|
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
|
PATAUDI
|
HR-10-001-029-001/116
(MAUZABAD)
|
1210001000NRG24171220230004310
|
17/12/2023
|
anita
|
1210001WL000330
|
anita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807973
|
|
ANITA RAVINDER
|
HDFC BANK LTD(607152)
|
|
2
|
PATAUDI
|
HR-10-001-029-001/63
(MAUZABAD)
|
1210001000NRG24171220230004313
|
17/12/2023
|
manju bala
|
1210001WL000330
|
manju bala
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014807967
|
|
MANJU BALA W/O SHIV DAYAL .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-029-001/68
(MAUZABAD)
|
1210001000NRG24171220230004314
|
17/12/2023
|
birmati
|
1210001WL000330
|
birmati
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807968
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-029-001/70
(MAUZABAD)
|
1210001000NRG24171220230004315
|
17/12/2023
|
data ram
|
1210001WL000330
|
data ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014807969
|
|
DATTA RAM S/O BHODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-029-001/70
(MAUZABAD)
|
1210001000NRG24171220230004316
|
17/12/2023
|
rama devi
|
1210001WL000330
|
rama devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014807971
|
|
RAMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-029-001/73
(MAUZABAD)
|
1210001000NRG24171220230004317
|
17/12/2023
|
savita devi
|
1210001WL000330
|
savita devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014807972
|
|
SAVITA DEVI WO PRAHLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-029-001/77
(MAUZABAD)
|
1210001000NRG24171220230004318
|
17/12/2023
|
kailesh devi
|
1210001WL000330
|
kailesh devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807974
|
|
KAILASH W/O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-029-001/94
(MAUZABAD)
|
1210001000NRG24171220230004319
|
17/12/2023
|
kripya
|
1210001WL000330
|
kripya
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014807966
|
|
KIRPA DEVI W/O BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAUDI
|
HR-10-001-029-001/95
(MAUZABAD)
|
1210001000NRG24171220230004320
|
17/12/2023
|
madhu
|
1210001WL000330
|
madhu
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014807970
|
|
MADHU DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|