|
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
|
Jhajjar
|
HR-20-003-056-001/32737
(SULODHA)
|
1220003000NRG24280220240027617
|
28/02/2024
|
Ajit
|
1220003WL001282
|
Ajit
|
00045
|
BARB0JHAJJA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094946
|
|
AJIT S O GABDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
Jhajjar
|
HR-20-003-056-001/5
(SULODHA)
|
1220003000NRG24280220240027624
|
28/02/2024
|
Vikash
|
1220003WL001282
|
Vikash
|
00048
|
BKID0006745
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381094947
|
|
VIKAS .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
Jhajjar
|
HR-20-003-056-001/17409
(SULODHA)
|
1220003000NRG24280220240027612
|
28/02/2024
|
Sandeep
|
1220003WL001282
|
Sandeep
|
00078
|
CNRB0003233
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094971
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
Jhajjar
|
HR-20-003-056-001/17350
(SULODHA)
|
1220003000NRG24280220240027611
|
28/02/2024
|
Manoj
|
1220003WL001282
|
Manoj
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094950
|
|
MANOJ SO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Jhajjar
|
HR-20-003-056-001/32656
(SULODHA)
|
1220003000NRG24280220240027615
|
28/02/2024
|
Geeta Kumari
|
1220003WL001282
|
Geeta Kumari
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094949
|
|
GEETA W/O AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Jhajjar
|
HR-20-003-056-001/32735
(SULODHA)
|
1220003000NRG24280220240027616
|
28/02/2024
|
Pushpa Devi
|
1220003WL001282
|
Pushpa Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094948
|
|
PUSHPA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
7
|
Jhajjar
|
HR-20-003-056-001/32791
(SULODHA)
|
1220003000NRG24280220240027620
|
28/02/2024
|
Panjeet
|
1220003WL001282
|
Panjeet
|
00176
|
IDIB000J594
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094942
|
|
PANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
Jhajjar
|
HR-20-003-056-001/32763
(SULODHA)
|
1220003000NRG24280220240027619
|
28/02/2024
|
Deepak
|
1220003WL001282
|
Deepak
|
00354
|
PUNB0009010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094967
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
Jhajjar
|
HR-20-003-056-001/32654
(SULODHA)
|
1220003000NRG24280220240027614
|
28/02/2024
|
Sunita
|
1220003WL001282
|
Sunita
|
00415
|
SBIN0016251
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381094972
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jhajjar
|
HR-20-003-056-001/32838
(SULODHA)
|
1220003000NRG24280220240027621
|
28/02/2024
|
Rakesh
|
1220003WL001282
|
Rakesh
|
00415
|
SBIN0016251
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094969
|
|
RAKESH SO BHOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
11
|
Jhajjar
|
HR-20-003-056-001/32761
(SULODHA)
|
1220003000NRG24280220240027618
|
28/02/2024
|
Satish
|
1220003WL001282
|
Satish
|
00415
|
SBIN0050101
|
4998
|
4998
|
Processed
|
30/04/2024
|
|
3381094970
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
Jhajjar
|
HR-20-003-056-001/32839
(SULODHA)
|
1220003000NRG24280220240027622
|
28/02/2024
|
Rajender
|
1220003WL001282
|
Rajender
|
00468
|
UBIN0817848
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094943
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
Jhajjar
|
HR-20-003-056-001/10
(SULODHA)
|
1220003000NRG24280220240027610
|
28/02/2024
|
Mahender
|
1220003WL001282
|
Mahender
|
00468
|
UBIN0935000
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094945
|
|
MAHENDRA SINGH S/O SUBHA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
Jhajjar
|
HR-20-003-056-001/5
(SULODHA)
|
1220003000NRG24280220240027623
|
28/02/2024
|
Sita
|
1220003WL001282
|
Sita
|
00468
|
UBIN0935000
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381094973
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhajjar
|
HR-20-003-056-001/7
(SULODHA)
|
1220003000NRG24280220240027625
|
28/02/2024
|
Santosh
|
1220003WL001282
|
Santosh
|
00468
|
UBIN0935000
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094944
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
16
|
Jhajjar
|
HR-20-003-056-001/19353
(SULODHA)
|
1220003000NRG24280220240027613
|
28/02/2024
|
Mamta
|
1220003WL001282
|
Mamta
|
00553
|
INDB0000251
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381094968
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Bank of Baroda
|
BARB0JHAJJA
|
JHAJJAR,HARYANA
|
4998
|
|
2
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Bank of India
|
BKID0006745
|
JHAJJAR
|
4641
|
|
3
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Canara Bank
|
CNRB0003233
|
JHAJJAR
|
4998
|
|
4
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
JHAJJAR
|
14994
|
|
5
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Indian Bank
|
IDIB000J594
|
JHAJHAR
|
4998
|
|
6
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Punjab National Bank
|
PUNB0009010
|
JHAJJAR
|
4998
|
|
7
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
State Bank of India
|
SBIN0016251
|
SILANI GATE, JHAJJAR
|
9639
|
|
8
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
State Bank of India
|
SBIN0050101
|
JHAJJAR
|
4998
|
|
9
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Union Bank of India
|
UBIN0817848
|
JHAJJAR
|
4998
|
|
10
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
Union Bank of India
|
UBIN0935000
|
Dawala
|
14637
|
|
11
|
Jhajjar
|
HR1220003_280224APB_FTO_72898
|
IndusInd Bank Ltd.
|
INDB0000251
|
JHAJJAR
|
4998
|