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
|
FARRUKHNAGAR
|
HR-10-002-042-001/73 (IKBALPUR)
|
1210002000NRG24210820230001763
|
22/08/2023
|
seema
|
1210002WL000111
|
seema
|
00151
|
GGBK0001214
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315421
|
|
SEEMA DEVI WO KUDE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-042-001/103 (IKBALPUR)
|
1210002000NRG24210820230001752
|
22/08/2023
|
sunita
|
1210002WL000111
|
sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315416
|
|
SUNITA DEVI WO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
FARRUKHNAGAR
|
HR-10-002-042-001/108 (IKBALPUR)
|
1210002000NRG24210820230001753
|
22/08/2023
|
jyoti
|
1210002WL000111
|
jyoti
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315420
|
|
JYOTI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
4
|
FARRUKHNAGAR
|
HR-10-002-042-001/111 (IKBALPUR)
|
1210002000NRG24210820230001754
|
22/08/2023
|
kavita
|
1210002WL000111
|
kavita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315415
|
|
KAVITA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
5
|
FARRUKHNAGAR
|
HR-10-002-042-001/120 (IKBALPUR)
|
1210002000NRG24210820230001755
|
22/08/2023
|
kamlesh
|
1210002WL000111
|
kamlesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315419
|
|
KAMLESH WO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
6
|
FARRUKHNAGAR
|
HR-10-002-042-001/121 (IKBALPUR)
|
1210002000NRG24210820230001756
|
22/08/2023
|
anjana devi
|
1210002WL000111
|
anjana devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271315418
|
|
ANJANA DEVI W/O KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
7
|
FARRUKHNAGAR
|
HR-10-002-042-001/147 (IKBALPUR)
|
1210002000NRG24210820230001757
|
22/08/2023
|
sunita
|
1210002WL000111
|
sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315417
|
|
SUNITA W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
8
|
FARRUKHNAGAR
|
HR-10-002-042-001/150 (IKBALPUR)
|
1210002000NRG24210820230001758
|
22/08/2023
|
munesh
|
1210002WL000111
|
munesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271315423
|
|
MUNESH DEVI WO JAIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
9
|
FARRUKHNAGAR
|
HR-10-002-042-001/151 (IKBALPUR)
|
1210002000NRG24210820230001759
|
22/08/2023
|
saroj
|
1210002WL000111
|
saroj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271315414
|
|
SAROJ W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
10
|
FARRUKHNAGAR
|
HR-10-002-042-001/167 (IKBALPUR)
|
1210002000NRG24210820230001760
|
22/08/2023
|
dharmbir singh
|
1210002WL000111
|
dharmbir singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315411
|
|
DHARAM BIR SO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
11
|
FARRUKHNAGAR
|
HR-10-002-042-001/41 (IKBALPUR)
|
1210002000NRG24210820230001761
|
22/08/2023
|
meera devi
|
1210002WL000111
|
meera devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271315412
|
|
MEERA DEVI W/O RAVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
12
|
FARRUKHNAGAR
|
HR-10-002-042-001/69 (IKBALPUR)
|
1210002000NRG24210820230001762
|
22/08/2023
|
Roshni DEVI
|
1210002WL000111
|
Roshni DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271315422
|
|
ROSHANI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
13
|
FARRUKHNAGAR
|
HR-10-002-042-001/75 (IKBALPUR)
|
1210002000NRG24210820230001764
|
22/08/2023
|
balesh devi
|
1210002WL000111
|
balesh devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271315413
|
|
BALESH WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|