|
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-10-004-013-002/181
()
|
1210004000NRG23310520220000927
|
31/05/2022
|
MISKINA
|
1210004WL000080
|
MISKINA
|
00152
|
HDFC0003600
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897054
|
|
MISKINA
|
HDFC BANK LTD(607152)
|
|
2
|
SOHNA
|
HR-10-004-013-002/191
()
|
1210004000NRG23310520220000928
|
31/05/2022
|
JAFRUDIN
|
1210004WL000080
|
JAFRUDIN
|
00152
|
HDFC0003600
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897055
|
|
JAFRUDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-013-002/128
()
|
1210004000NRG23310520220000941
|
31/05/2022
|
Aslam
|
1210004WL000081
|
Aslam
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897061
|
|
ASLAM SO KAMRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-013-002/170
()
|
1210004000NRG23310520220000926
|
31/05/2022
|
BADLE
|
1210004WL000080
|
BADLE
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897056
|
|
BADLE S/O SH. ITBARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-013-002/177
()
|
1210004000NRG23310520220000942
|
31/05/2022
|
RIHANA
|
1210004WL000081
|
RIHANA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897060
|
|
RIHANA W O ASLAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-013-002/178
()
|
1210004000NRG23310520220000943
|
31/05/2022
|
JUBEDA
|
1210004WL000081
|
JUBEDA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897062
|
|
JUBEDA WO KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-013-002/190
()
|
1210004000NRG23310520220000947
|
31/05/2022
|
KAVITA
|
1210004WL000081
|
KAVITA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897057
|
|
KAVITA W/O SH. DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-013-002/24
()
|
1210004000NRG23310520220000955
|
31/05/2022
|
PARITO DEVI
|
1210004WL000081
|
PARITO DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897058
|
|
PRETO W O TOPAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-013-002/83
()
|
1210004000NRG23310520220000939
|
31/05/2022
|
Deen Mohd.
|
1210004WL000080
|
Deen Mohd.
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897059
|
|
DIN MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
10
|
SOHNA
|
HR-10-004-013-002/87
()
|
1210004000NRG23310520220000940
|
31/05/2022
|
Nasri
|
1210004WL000080
|
Nasri
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897063
|
|
NASRI WO BADLEY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
11
|
SOHNA
|
HR-10-004-013-002/180
()
|
1210004000NRG23310520220000944
|
31/05/2022
|
SHABNAM
|
1210004WL000081
|
SHABNAM
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897050
|
|
SABNAM WO KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHNA
|
HR-10-004-013-002/184
()
|
1210004000NRG23310520220000945
|
31/05/2022
|
KRISHNA DEVI
|
1210004WL000081
|
KRISHNA DEVI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897052
|
|
KRISHNA WO PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHNA
|
HR-10-004-013-002/185
()
|
1210004000NRG23310520220000946
|
31/05/2022
|
SAVITRI
|
1210004WL000081
|
SAVITRI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897053
|
|
SAVITRI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOHNA
|
HR-10-004-013-002/2
()
|
1210004000NRG23310520220000929
|
31/05/2022
|
BARAT SINGH
|
1210004WL000080
|
BARAT SINGH
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897051
|
|
BHARAT SINGH SO KHILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOHNA
|
HR-10-004-013-002/26
()
|
1210004000NRG23310520220000958
|
31/05/2022
|
NIMBO DEVI
|
1210004WL000081
|
NIMBO DEVI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897049
|
|
NIBBO WO SANPAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59580
|
59580
|
|
|
|
|
|
|
|