|
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-10-004-012-001/2
(KHERLI LALA)
|
1210004000NRG24181020230003063
|
18/10/2023
|
Sheela
|
1210004WL000226
|
Sheela
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796633
|
|
SHEELA WO BHARAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-012-001/234
(KHERLI LALA)
|
1210004000NRG24181020230003065
|
18/10/2023
|
SUNIL
|
1210004WL000226
|
SUNIL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796634
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
3
|
SOHNA
|
HR-10-004-012-001/24
(KHERLI LALA)
|
1210004000NRG24181020230003066
|
18/10/2023
|
BIRBATI
|
1210004WL000226
|
BIRBATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796636
|
|
BIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHNA
|
HR-10-004-012-001/282
(KHERLI LALA)
|
1210004000NRG24181020230003067
|
18/10/2023
|
PINKI
|
1210004WL000226
|
PINKI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796631
|
|
PINKI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-012-001/329
(KHERLI LALA)
|
1210004000NRG24181020230003070
|
18/10/2023
|
RAJAN
|
1210004WL000226
|
RAJAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569796637
|
|
RAJAN W/O KANHIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-012-001/330
(KHERLI LALA)
|
1210004000NRG24181020230003071
|
18/10/2023
|
MANJU
|
1210004WL000226
|
MANJU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796630
|
|
MANJU W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-012-001/64
(KHERLI LALA)
|
1210004000NRG24181020230003076
|
18/10/2023
|
Kamlesh
|
1210004WL000226
|
Kamlesh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796632
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-012-001/74
(KHERLI LALA)
|
1210004000NRG24181020230003077
|
18/10/2023
|
Mukat Lal
|
1210004WL000226
|
Mukat Lal
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796635
|
|
MUKUTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33201
|
33201
|
|
|
|
|
|
|
|
|
9
|
SOHNA
|
HR-10-004-012-001/232
(KHERLI LALA)
|
1210004000NRG24181020230003064
|
18/10/2023
|
USHA
|
1210004WL000226
|
USHA
|
00354
|
PUNB0336400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796628
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOHNA
|
HR-10-004-012-001/291
(KHERLI LALA)
|
1210004000NRG24181020230003068
|
18/10/2023
|
SUSHMA
|
1210004WL000226
|
SUSHMA
|
00354
|
PUNB0336400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569796627
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOHNA
|
HR-10-004-012-001/327
(KHERLI LALA)
|
1210004000NRG24181020230003069
|
18/10/2023
|
SHYAMVATI
|
1210004WL000226
|
SHYAMVATI
|
00354
|
PUNB0336400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796629
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45339
|
45339
|
|
|
|
|
|
|
|