|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHNA
|
HR-10-004-038-002/254
(RAHAKA)
|
1210004000NRG24110120240004844
|
11/01/2024
|
DHARAMPAL
|
1210004WL000369
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543967
|
|
DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOHNA
|
HR-10-004-038-002/267
(RAHAKA)
|
1210004000NRG24110120240004845
|
11/01/2024
|
MAKINA
|
1210004WL000369
|
MAKINA
|
00154
|
PUNB0HGB001
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543969
|
|
MAKINA WO IRSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-038-002/272
(RAHAKA)
|
1210004000NRG24110120240004846
|
11/01/2024
|
CHANDRA
|
1210004WL000369
|
CHANDRA
|
00154
|
PUNB0HGB001
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543972
|
|
CHANDRA W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-038-002/274
(RAHAKA)
|
1210004000NRG24110120240004847
|
11/01/2024
|
SATYAWATI
|
1210004WL000369
|
SATYAWATI
|
00154
|
PUNB0HGB001
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543970
|
|
SATYA WATI WO GIR RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-038-002/286
(RAHAKA)
|
1210004000NRG24110120240004849
|
11/01/2024
|
HAMIDAN
|
1210004WL000369
|
HAMIDAN
|
00154
|
PUNB0HGB001
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543971
|
|
HAMIDAN WO SHABBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-038-002/291
(RAHAKA)
|
1210004000NRG24110120240004850
|
11/01/2024
|
HAKIMAN
|
1210004WL000369
|
HAKIMAN
|
00154
|
PUNB0HGB001
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543974
|
|
HAKIMAN WO SAHIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-038-002/293
(RAHAKA)
|
1210004000NRG24110120240004851
|
11/01/2024
|
RAM PARSHAD
|
1210004WL000369
|
RAM PARSHAD
|
00154
|
PUNB0HGB001
|
3744
|
3744
|
Processed
|
03/02/2024
|
|
0013543968
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOHNA
|
HR-10-004-038-002/297
(RAHAKA)
|
1210004000NRG24110120240004852
|
11/01/2024
|
HAPSA BEGAM
|
1210004WL000369
|
HAPSA BEGAM
|
00154
|
PUNB0HGB001
|
3744
|
3744
|
Processed
|
03/02/2024
|
|
0013543973
|
|
HAPSA BEGAM W/O MOHD ANIS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33384
|
33384
|
|
|
|
|
|
|
|
|
9
|
SOHNA
|
HR-10-004-038-002/277
(RAHAKA)
|
1210004000NRG24110120240004848
|
11/01/2024
|
NAYAB HUSSAIN
|
1210004WL000369
|
NAYAB HUSSAIN
|
00354
|
PUNB0336400
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543966
|
|
NAYAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-038-002/152
(RAHAKA)
|
1210004000NRG24110120240004843
|
11/01/2024
|
ZAHID
|
1210004WL000369
|
ZAHID
|
00415
|
SBIN0006836
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543965
|
|
MR JAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41808
|
41808
|
|
|
|
|
|
|
|