|
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
|
SANOLI KHURD
|
HR-06-093-027-001/61
(DHANSOLI)
|
1206094000NRG24230820230030112
|
23/08/2023
|
Sagir
|
1206094WL000784
|
Sagir
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316200
|
|
RASILA W/O SAAGIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SANOLI KHURD
|
HR-06-093-027-001/69
(DHANSOLI)
|
1206094000NRG24230820230030113
|
23/08/2023
|
Haruna
|
1206094WL000784
|
Haruna
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316199
|
|
HARUNA
|
BANK OF BARODA(606985)
|
|
3
|
SANOLI KHURD
|
HR-06-093-027-001/93
(DHANSOLI)
|
1206094000NRG24230820230030116
|
23/08/2023
|
Ramjano
|
1206094WL000784
|
Ramjano
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316198
|
|
RAMJANO W/O HANIF
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SANOLI KHURD
|
HR-06-094-002-001/103
(DHANSOLI)
|
1206094000NRG24230820230030117
|
23/08/2023
|
Sahidan
|
1206094WL000784
|
Sahidan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316201
|
|
SAHIDAN W/O MAHBUB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
SANOLI KHURD
|
HR-06-093-027-001/114
(DHANSOLI)
|
1206094000NRG24230820230030109
|
23/08/2023
|
Shahjad
|
1206094WL000784
|
Shahjad
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316193
|
|
SAHJAD SO UMAR DEEN
|
UCO BANK(607066)
|
|
6
|
SANOLI KHURD
|
HR-06-093-027-001/55
(DHANSOLI)
|
1206094000NRG24230820230030111
|
23/08/2023
|
Zilo
|
1206094WL000784
|
Zilo
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316194
|
|
ZILO W/O BUDH0
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SANOLI KHURD
|
HR-06-093-027-001/70
(DHANSOLI)
|
1206094000NRG24230820230030114
|
23/08/2023
|
Rajo
|
1206094WL000784
|
Rajo
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316189
|
|
RAJO WO BALKAR
|
UCO BANK(607066)
|
|
8
|
SANOLI KHURD
|
HR-06-093-027-001/90
(DHANSOLI)
|
1206094000NRG24230820230030115
|
23/08/2023
|
Rafikan
|
1206094WL000784
|
Rafikan
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316196
|
|
RAFEKAN WO NOOR DEEN
|
UCO BANK(607066)
|
|
9
|
SANOLI KHURD
|
HR-06-094-002-001/104
(DHANSOLI)
|
1206094000NRG24230820230030118
|
23/08/2023
|
Gulfaan
|
1206094WL000784
|
Gulfaan
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316192
|
|
GULFAN SO UMARDIN
|
UCO BANK(607066)
|
|
10
|
SANOLI KHURD
|
HR-06-094-002-001/108
(DHANSOLI)
|
1206094000NRG24230820230030120
|
23/08/2023
|
Saratul
|
1206094WL000784
|
Saratul
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316191
|
|
SARATUL WO BEERA
|
UCO BANK(607066)
|
|
11
|
SANOLI KHURD
|
HR-06-094-002-001/109
(DHANSOLI)
|
1206094000NRG24230820230030121
|
23/08/2023
|
Shahjahan
|
1206094WL000784
|
Shahjahan
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316190
|
|
SHAHJAHAN WO SABIRA
|
UCO BANK(607066)
|
|
12
|
SANOLI KHURD
|
HR-06-094-002-001/112
(DHANSOLI)
|
1206094000NRG24230820230030122
|
23/08/2023
|
Munni
|
1206094WL000784
|
Munni
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316195
|
|
MUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
SANOLI KHURD
|
HR-06-093-027-001/55
(DHANSOLI)
|
1206094000NRG24230820230030110
|
23/08/2023
|
MUSTKIM
|
1206094WL000784
|
MUSTKIM
|
00468
|
UBIN0545074
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271316197
|
|
RESHMA WO MEHBOOB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|