|
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-10-004-013-002/181
()
|
1210004000NRG23291220220003527
|
29/12/2022
|
MISKINA
|
1210004WL0000326
|
MISKINA
|
00152
|
HDFC0003600
|
2317
|
2317
|
Processed
|
06/01/2023
|
|
7717982259
|
|
MISKINA
|
HDFC BANK LTD(607152)
|
|
2
|
SOHNA
|
HR-10-004-013-002/191
()
|
1210004000NRG23291220220003531
|
29/12/2022
|
JAFRUDIN
|
1210004WL0000326
|
JAFRUDIN
|
00152
|
HDFC0003600
|
2317
|
2317
|
Processed
|
06/01/2023
|
|
7717982261
|
|
JAFRUDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-013-002/137
()
|
1210004000NRG23291220220003525
|
29/12/2022
|
Ali Mohd.
|
1210004WL0000326
|
Ali Mohd.
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
06/01/2023
|
|
7717982260
|
|
ALI MOHMMAD SO SUBAN KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
SOHNA
|
HR-10-004-013-002/180
()
|
1210004000NRG23291220220003526
|
29/12/2022
|
SHABNAM
|
1210004WL0000326
|
SHABNAM
|
00354
|
PUNB0205210
|
2317
|
2317
|
Processed
|
06/01/2023
|
|
7717982255
|
|
SABNAM WO KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHNA
|
HR-10-004-013-002/184
()
|
1210004000NRG23291220220003528
|
29/12/2022
|
KRISHNA DEVI
|
1210004WL0000326
|
KRISHNA DEVI
|
00354
|
PUNB0205210
|
993
|
993
|
Processed
|
06/01/2023
|
|
7717982263
|
|
KRISHNA WO PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SOHNA
|
HR-10-004-013-002/185
()
|
1210004000NRG23291220220003529
|
29/12/2022
|
SAVITRI
|
1210004WL0000326
|
SAVITRI
|
00354
|
PUNB0205210
|
993
|
993
|
Processed
|
06/01/2023
|
|
7717982258
|
|
SAVITRI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOHNA
|
HR-10-004-013-002/193
()
|
1210004000NRG23291220220003532
|
29/12/2022
|
ASAGAR
|
1210004WL0000326
|
ASAGAR
|
00354
|
PUNB0205210
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717982257
|
|
ASAGAR KHAN SO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOHNA
|
HR-10-004-013-002/195
()
|
1210004000NRG23291220220003534
|
29/12/2022
|
SEHWAJ KHAN
|
1210004WL0000326
|
SEHWAJ KHAN
|
00354
|
PUNB0205210
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717982256
|
|
SHEHBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
9
|
SOHNA
|
HR-10-004-013-002/189
()
|
1210004000NRG23291220220003530
|
29/12/2022
|
SAKMEENA
|
1210004WL0000326
|
SAKMEENA
|
00415
|
SBIN0006836
|
2317
|
2317
|
Processed
|
06/01/2023
|
|
7717982262
|
|
SAKMEENA W/O SH. ALI MOHMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|