|
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-10-004-012-001/2
(KHERLI LALA)
|
1210004000NRG24270920230002585
|
27/09/2023
|
Sheela
|
1210004WL000186
|
Sheela
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876357
|
|
SHEELA WO BHARAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-012-001/24
(KHERLI LALA)
|
1210004000NRG24270920230002587
|
27/09/2023
|
BIRBATI
|
1210004WL000186
|
BIRBATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876355
|
|
BIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOHNA
|
HR-10-004-012-001/282
(KHERLI LALA)
|
1210004000NRG24270920230002589
|
27/09/2023
|
PINKI
|
1210004WL000186
|
PINKI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876359
|
|
PINKI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-012-001/329
(KHERLI LALA)
|
1210004000NRG24270920230002593
|
27/09/2023
|
RAJAN
|
1210004WL000186
|
RAJAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876353
|
|
RAJAN W/O KANHIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-012-001/330
(KHERLI LALA)
|
1210004000NRG24270920230002594
|
27/09/2023
|
MANJU
|
1210004WL000186
|
MANJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876351
|
|
MANJU W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-012-001/338
(KHERLI LALA)
|
1210004000NRG24270920230002595
|
27/09/2023
|
RAVINDER
|
1210004WL000186
|
RAVINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876352
|
|
RAVINDER S/O RAGH VIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-012-001/339
(KHERLI LALA)
|
1210004000NRG24270920230002596
|
27/09/2023
|
NARENDER
|
1210004WL000186
|
NARENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876354
|
|
NARENDER S/O SARUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-012-001/64
(KHERLI LALA)
|
1210004000NRG24270920230002608
|
27/09/2023
|
Kamlesh
|
1210004WL000186
|
Kamlesh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876358
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHNA
|
HR-10-004-012-001/74
(KHERLI LALA)
|
1210004000NRG24270920230002609
|
27/09/2023
|
Mukat Lal
|
1210004WL000186
|
Mukat Lal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876356
|
|
MUKUTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-012-001/232
(KHERLI LALA)
|
1210004000NRG24270920230002586
|
27/09/2023
|
USHA
|
1210004WL000186
|
USHA
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876349
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOHNA
|
HR-10-004-012-001/262
(KHERLI LALA)
|
1210004000NRG24270920230002588
|
27/09/2023
|
SANJAYWATI
|
1210004WL000186
|
SANJAYWATI
|
00354
|
PUNB0336400
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492876347
|
|
SANJAYWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHNA
|
HR-10-004-012-001/291
(KHERLI LALA)
|
1210004000NRG24270920230002590
|
27/09/2023
|
SUSHMA
|
1210004WL000186
|
SUSHMA
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876348
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHNA
|
HR-10-004-012-001/323
(KHERLI LALA)
|
1210004000NRG24270920230002591
|
27/09/2023
|
KUNTI DEVI
|
1210004WL000186
|
KUNTI DEVI
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876346
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOHNA
|
HR-10-004-012-001/327
(KHERLI LALA)
|
1210004000NRG24270920230002592
|
27/09/2023
|
SHYAMVATI
|
1210004WL000186
|
SHYAMVATI
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492876350
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63903
|
63903
|
|
|
|
|
|
|
|