|
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-06-093-028-002/6
(NAGLAPAR)
|
1206093000NRG24260320240053931
|
26/03/2024
|
bhaterre
|
1206093WL001589
|
bhaterre
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081924
|
|
RAMBHATERI
|
ICICI BANK LTD(508534)
|
|
2
|
SANOLI KHURD
|
HR-06-093-031-001/236
(GARI BESAK)
|
1206093000NRG24260320240053935
|
26/03/2024
|
Rajwanti
|
1206093WL001589
|
Rajwanti
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081925
|
|
RAJ WANTI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SANOLI KHURD
|
HR-06-093-028-001/346240
(NAGLAPAR)
|
1206093000NRG24260320240053924
|
26/03/2024
|
Sumitra
|
1206093WL001589
|
Sumitra
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081931
|
|
SUMITRA WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANOLI KHURD
|
HR-06-093-028-002/18
(NAGLAPAR)
|
1206093000NRG24260320240053925
|
26/03/2024
|
Dayawanti
|
1206093WL001589
|
Dayawanti
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081928
|
|
DAYA VATI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANOLI KHURD
|
HR-06-093-028-002/346231
(NAGLAPAR)
|
1206093000NRG24260320240053926
|
26/03/2024
|
Babli
|
1206093WL001589
|
Babli
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081932
|
|
BABLI WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANOLI KHURD
|
HR-06-093-028-002/346236
(NAGLAPAR)
|
1206093000NRG24260320240053927
|
26/03/2024
|
Guddi
|
1206093WL001589
|
Guddi
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081933
|
|
GUDDI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANOLI KHURD
|
HR-06-093-028-002/346238
(NAGLAPAR)
|
1206093000NRG24260320240053928
|
26/03/2024
|
Roshani
|
1206093WL001589
|
Roshani
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081927
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANOLI KHURD
|
HR-06-093-028-002/4
(NAGLAPAR)
|
1206093000NRG24260320240053929
|
26/03/2024
|
Krishna
|
1206093WL001589
|
Krishna
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081922
|
|
KRISHNA WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANOLI KHURD
|
HR-06-093-028-002/42
(NAGLAPAR)
|
1206093000NRG24260320240053930
|
26/03/2024
|
Mukesh
|
1206093WL001589
|
Mukesh
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081921
|
|
MUKESH WO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANOLI KHURD
|
HR-06-093-028-002/7
(NAGLAPAR)
|
1206093000NRG24260320240053932
|
26/03/2024
|
Kavita
|
1206093WL001589
|
Kavita
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081920
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANOLI KHURD
|
HR-06-094-028-002/346233
(NAGLAPAR)
|
1206093000NRG24260320240053937
|
26/03/2024
|
Kusum Devi
|
1206093WL001589
|
Kusum Devi
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081926
|
|
KUSUM DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
12
|
SANOLI KHURD
|
HR-06-093-018-002/362
(KUNDLA PATHAR GARH)
|
1206093000NRG24260320240053923
|
26/03/2024
|
Rajender
|
1206093WL001589
|
Rajender
|
00468
|
UBIN0567141
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081929
|
|
RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANOLI KHURD
|
HR-06-093-031-001/141
(GARI BESAK)
|
1206093000NRG24260320240053933
|
26/03/2024
|
Pushpa
|
1206093WL001589
|
Pushpa
|
00468
|
UBIN0567141
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081919
|
|
PUSHPA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANOLI KHURD
|
HR-06-093-031-001/210
(GARI BESAK)
|
1206093000NRG24260320240053934
|
26/03/2024
|
Imrana
|
1206093WL001589
|
Imrana
|
00468
|
UBIN0567141
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081930
|
|
IMRANA W/O IKRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANOLI KHURD
|
HR-06-093-031-001/65
(GARI BESAK)
|
1206093000NRG24260320240053936
|
26/03/2024
|
rajbala
|
1206093WL001589
|
rajbala
|
00468
|
UBIN0567141
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360081923
|
|
BALA W/O RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|