|
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-10-001-056-001/10
(DADAWAS)
|
1210001000NRG24171220230004275
|
17/12/2023
|
DHARMPAL
|
1210001WL000328
|
DHARMPAL
|
00078
|
CNRB0018212
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014807659
|
|
DHARM PAL SO TARA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-056-001/11
(DADAWAS)
|
1210001000NRG24171220230004277
|
17/12/2023
|
pritam
|
1210001WL000328
|
pritam
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807660
|
|
PRITAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATAUDI
|
HR-10-001-056-001/11
(DADAWAS)
|
1210001000NRG24171220230004276
|
17/12/2023
|
rekha
|
1210001WL000328
|
rekha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014807649
|
|
REKHA WO PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-056-001/12
(DADAWAS)
|
1210001000NRG24171220230004278
|
17/12/2023
|
anokhi
|
1210001WL000328
|
anokhi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014807650
|
|
ANOKHI WO RAJNESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-056-001/14
(DADAWAS)
|
1210001000NRG24171220230004279
|
17/12/2023
|
rekha
|
1210001WL000328
|
rekha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014807664
|
|
REKHA W/O SUKHBIR DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-056-001/15
(DADAWAS)
|
1210001000NRG24171220230004280
|
17/12/2023
|
bimla
|
1210001WL000328
|
bimla
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807656
|
|
BIMLA WO DHAMMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-056-001/20
(DADAWAS)
|
1210001000NRG24171220230004282
|
17/12/2023
|
sunder kumari
|
1210001WL000328
|
sunder kumari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014807657
|
|
SUNDER KUMARI WO POHAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-056-001/29
(DADAWAS)
|
1210001000NRG24171220230004283
|
17/12/2023
|
ashok
|
1210001WL000328
|
ashok
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807661
|
|
ASHOK KUMAR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAUDI
|
HR-10-001-056-001/3
(DADAWAS)
|
1210001000NRG24171220230004284
|
17/12/2023
|
JAIKISHAN
|
1210001WL000328
|
JAIKISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014807662
|
|
JAIKISHAN SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-056-001/37
(DADAWAS)
|
1210001000NRG24171220230004286
|
17/12/2023
|
pawan
|
1210001WL000328
|
pawan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014807665
|
|
PAWAN KUMAR SO JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-056-001/39
(DADAWAS)
|
1210001000NRG24171220230004287
|
17/12/2023
|
madhubala
|
1210001WL000328
|
madhubala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014807654
|
|
MADHU WO BIJ ENDERGORDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-056-001/4
(DADAWAS)
|
1210001000NRG24171220230004288
|
17/12/2023
|
SAROJ BALA
|
1210001WL000328
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014807652
|
|
SAROJ BALA W O GAINI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-056-001/52
(DADAWAS)
|
1210001000NRG24171220230004290
|
17/12/2023
|
Rajkumar
|
1210001WL000328
|
Rajkumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014807655
|
|
RAJKUMAR SO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-056-001/55
(DADAWAS)
|
1210001000NRG24171220230004291
|
17/12/2023
|
shewta
|
1210001WL000328
|
shewta
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014807658
|
|
SHWETA
|
CANARA BANK(508532)
|
|
15
|
PATAUDI
|
HR-10-001-056-001/6
(DADAWAS)
|
1210001000NRG24171220230004293
|
17/12/2023
|
SANJEET
|
1210001WL000328
|
SANJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014807651
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATAUDI
|
HR-10-001-056-001/7
(DADAWAS)
|
1210001000NRG24171220230004294
|
17/12/2023
|
sushila
|
1210001WL000328
|
sushila
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014807653
|
|
SUSHILA DEVI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PATAUDI
|
HR-10-001-056-001/8
(DADAWAS)
|
1210001000NRG24171220230004295
|
17/12/2023
|
SUKHBIR
|
1210001WL000328
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014807663
|
|
SUKHBIR SO BHANI SAHAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|