|
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
|
TAORU
|
HR-19-005-043-001/105073
(JAFRABAD)
|
1219005000NRG23091020220019404
|
09/10/2022
|
Salman
|
1219005WL0000523
|
Salman
|
00048
|
BKID0006747
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907875
|
|
SALMAN S/O HARUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
TAORU
|
HR-19-005-043-001/100454
(JAFRABAD)
|
1219005000NRG23091020220019390
|
09/10/2022
|
nafisha
|
1219005WL0000523
|
nafisha
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907871
|
|
NAFISA W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TAORU
|
HR-19-005-043-001/100456
(JAFRABAD)
|
1219005000NRG23091020220019392
|
09/10/2022
|
ramjan
|
1219005WL0000523
|
ramjan
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907869
|
|
RAMJANSOASLUP
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
4
|
TAORU
|
HR-19-005-043-001/100753
(JAFRABAD)
|
1219005000NRG23091020220019395
|
09/10/2022
|
kamaldeen
|
1219005WL0000523
|
kamaldeen
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907868
|
|
KAMALDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TAORU
|
HR-19-005-043-001/105020
(JAFRABAD)
|
1219005000NRG23091020220019398
|
09/10/2022
|
Saheed
|
1219005WL0000523
|
Saheed
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965907870
|
|
SHAHEED SO RASULA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TAORU
|
HR-19-005-043-001/105026
(JAFRABAD)
|
1219005000NRG23091020220019400
|
09/10/2022
|
Hakam
|
1219005WL0000523
|
Hakam
|
00154
|
PUNB0HGB001
|
5296
|
5296
|
Processed
|
27/10/2022
|
|
5965907872
|
|
HAKAM S/O SARUDDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
7
|
TAORU
|
HR-19-005-043-001/107024
(JAFRABAD)
|
1219005000NRG23091020220019405
|
09/10/2022
|
Haruni
|
1219005WL0000523
|
Haruni
|
00176
|
IDIB000T529
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907876
|
|
Mrs. HARUNI HANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
8
|
TAORU
|
HR-19-005-043-001/100472
(JAFRABAD)
|
1219005000NRG23091020220019393
|
09/10/2022
|
sehkul
|
1219005WL0000523
|
sehkul
|
00354
|
PUNB0116410
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907879
|
|
SAI KUN SO IZRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAORU
|
HR-19-005-043-001/105019
(JAFRABAD)
|
1219005000NRG23091020220019397
|
09/10/2022
|
Hannu
|
1219005WL0000523
|
Hannu
|
00354
|
PUNB0116410
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907878
|
|
HANNU SO RASULA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAORU
|
HR-19-005-043-001/105024
(JAFRABAD)
|
1219005000NRG23091020220019399
|
09/10/2022
|
Khurshid
|
1219005WL0000523
|
Khurshid
|
00354
|
PUNB0116410
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907880
|
|
KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
11
|
TAORU
|
HR-19-005-043-001/100452
(JAFRABAD)
|
1219005000NRG23091020220019389
|
09/10/2022
|
hamid
|
1219005WL0000523
|
hamid
|
00354
|
PUNB0693900
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907873
|
|
HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAORU
|
HR-19-005-043-001/105035
(JAFRABAD)
|
1219005000NRG23091020220019403
|
09/10/2022
|
Sabir
|
1219005WL0000523
|
Sabir
|
00354
|
PUNB0693900
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907874
|
|
SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
13
|
TAORU
|
HR-19-005-043-001/105028
(JAFRABAD)
|
1219005000NRG23091020220019402
|
09/10/2022
|
Rukmuddin
|
1219005WL0000523
|
Rukmuddin
|
00415
|
SBIN0016240
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907881
|
|
MR RUKMUDDIN SO JUMME KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
14
|
TAORU
|
HR-19-005-043-001/100455
(JAFRABAD)
|
1219005000NRG23091020220019391
|
09/10/2022
|
samsher
|
1219005WL0000523
|
samsher
|
00462
|
UCBA0003233
|
4303
|
4303
|
Processed
|
27/10/2022
|
|
5965907877
|
|
SHAMSHER SO KAMMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62228
|
62228
|
|
|
|
|
|
|
|