|
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-10-004-001-003/137
(KHARODA)
|
1210004000NRG24290120240005208
|
29/01/2024
|
RAHUL
|
1210004WL000391
|
RAHUL
|
00048
|
BKID0006739
|
3570
|
3570
|
Rejected
|
28/03/2024
|
|
N012401B43CD5
|
Participant not mapped to the product
|
|
|
|
2
|
SOHNA
|
HR-10-004-001-003/139
(KHARODA)
|
1210004000NRG24290120240005209
|
29/01/2024
|
GAYA PRASHAD
|
1210004WL000391
|
GAYA PRASHAD
|
00048
|
BKID0006739
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285128463
|
|
GYA PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
SOHNA
|
HR-10-004-001-003/19
(KHARODA)
|
1210004000NRG24290120240005220
|
29/01/2024
|
SAVITA
|
1210004WL000391
|
SAVITA
|
00048
|
BKID0006739
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128464
|
|
SAVITA W/O RAJENDER SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
SOHNA
|
HR-10-004-001-003/176
(KHARODA)
|
1210004000NRG24290120240005213
|
29/01/2024
|
USHA
|
1210004WL000391
|
USHA
|
00078
|
CNRB0004166
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128455
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOHNA
|
HR-10-004-001-003/192
(KHARODA)
|
1210004000NRG24290120240005223
|
29/01/2024
|
MEETU
|
1210004WL000391
|
MEETU
|
00078
|
CNRB0004166
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128460
|
|
MEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SOHNA
|
HR-10-004-001-003/179
(KHARODA)
|
1210004000NRG24290120240005214
|
29/01/2024
|
ROHTASH
|
1210004WL000391
|
ROHTASH
|
00078
|
CNRB0018215
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128475
|
|
ROHTASHSOUDAYCHAND
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-001-003/153
(KHARODA)
|
1210004000NRG24290120240005210
|
29/01/2024
|
MANISH
|
1210004WL000391
|
MANISH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128470
|
|
MANISH SO BEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-001-003/154
(KHARODA)
|
1210004000NRG24290120240005211
|
29/01/2024
|
MEENU
|
1210004WL000391
|
MEENU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128469
|
|
MEENU WO MANISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-001-003/175
(KHARODA)
|
1210004000NRG24290120240005212
|
29/01/2024
|
SARVESH
|
1210004WL000391
|
SARVESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128468
|
|
SARVESH WO NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SOHNA
|
HR-10-004-001-003/184
(KHARODA)
|
1210004000NRG24290120240005216
|
29/01/2024
|
JOGENDARI
|
1210004WL000391
|
JOGENDARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285128465
|
|
JOGENDARI W/O UDEY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SOHNA
|
HR-10-004-001-003/191
(KHARODA)
|
1210004000NRG24290120240005221
|
29/01/2024
|
SANTRA
|
1210004WL000391
|
SANTRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128474
|
|
SANTRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SOHNA
|
HR-10-004-001-003/192
(KHARODA)
|
1210004000NRG24290120240005222
|
29/01/2024
|
MEENU
|
1210004WL000391
|
MEENU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128472
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHNA
|
HR-10-004-001-003/197
(KHARODA)
|
1210004000NRG24290120240005226
|
29/01/2024
|
PAWAN KUMAR
|
1210004WL000391
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128473
|
|
PAWAN KUMAR SO RAM RATAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SOHNA
|
HR-10-004-001-003/27
(KHARODA)
|
1210004000NRG24290120240005227
|
29/01/2024
|
RAMBATI
|
1210004WL000391
|
RAMBATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128466
|
|
RAMWATI W/O KAMAL ..
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SOHNA
|
HR-10-004-001-003/59
(KHARODA)
|
1210004000NRG24290120240005228
|
29/01/2024
|
HEMANT
|
1210004WL000391
|
HEMANT
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128471
|
|
HEMANT S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SOHNA
|
HR-10-004-001-003/70
(KHARODA)
|
1210004000NRG24290120240005229
|
29/01/2024
|
JITENDER
|
1210004WL000391
|
JITENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285128467
|
|
JITENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
17
|
SOHNA
|
HR-10-004-001-003/196
(KHARODA)
|
1210004000NRG24290120240005225
|
29/01/2024
|
JAIVIR
|
1210004WL000391
|
JAIVIR
|
00176
|
IDIB000S742
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128461
|
|
JAIBIR SINGH S/O VED RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
SOHNA
|
HR-10-004-001-003/180
(KHARODA)
|
1210004000NRG24290120240005215
|
29/01/2024
|
RISHIPAL
|
1210004WL000391
|
RISHIPAL
|
00354
|
PUNB0336400
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128458
|
|
RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SOHNA
|
HR-10-004-001-003/185
(KHARODA)
|
1210004000NRG24290120240005217
|
29/01/2024
|
DHANESH
|
1210004WL000391
|
DHANESH
|
00354
|
PUNB0336400
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128459
|
|
DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
SOHNA
|
HR-10-004-001-003/187
(KHARODA)
|
1210004000NRG24290120240005218
|
29/01/2024
|
RAVINDER
|
1210004WL000391
|
RAVINDER
|
00415
|
SBIN0017481
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285128457
|
|
MR RAVINDER RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
21
|
SOHNA
|
HR-10-004-001-003/195
(KHARODA)
|
1210004000NRG24290120240005224
|
29/01/2024
|
SHYAMBIR
|
1210004WL000391
|
SHYAMBIR
|
00462
|
UCBA0002531
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285128456
|
|
SHYAMBIR SO VED RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
SOHNA
|
HR-10-004-001-003/187
(KHARODA)
|
1210004000NRG24290120240005219
|
29/01/2024
|
BAGULA
|
1210004WL000391
|
BAGULA
|
00555
|
YESB0000435
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285128454
|
|
BAGULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73185
|
73185
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
Bank of India
|
BKID0006739
|
SOHNA
|
9996
|
|
2
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
Canara Bank
|
CNRB0004166
|
SOHNA GURGAON
|
7140
|
|
3
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
Canara Bank
|
CNRB0018215
|
SOHNA II
|
3570
|
|
4
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DAULAH
|
3570
|
|
5
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NIMOT
|
25704
|
|
6
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SILANI
|
2856
|
|
7
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
Indian Bank
|
IDIB000S742
|
SOHNA GURGAON
|
3570
|
|
8
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
Punjab National Bank
|
PUNB0336400
|
SOHANA
|
7140
|
|
9
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
State Bank of India
|
SBIN0017481
|
SOHNA GURGAON
|
3213
|
|
10
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
UCO Bank
|
UCBA0002531
|
SOHNA
|
3570
|
|
11
|
SOHNA
|
HR1210004_290124APB_FTO_66904
|
Yes Bank Ltd.
|
YESB0000435
|
DAULA, HARYANA
|
2856
|