|
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)
|
1210004000NRG23020320230004164
|
02/03/2023
|
Sheela
|
1210004WL000377
|
Sheela
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344972
|
|
SHEELA WO BHARAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-012-001/234
(KHERLI LALA)
|
1210004000NRG23020320230004165
|
02/03/2023
|
SUNIL
|
1210004WL000377
|
SUNIL
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344973
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
3
|
SOHNA
|
HR-10-004-012-001/24
(KHERLI LALA)
|
1210004000NRG23020320230004166
|
02/03/2023
|
BIRBATI
|
1210004WL000377
|
BIRBATI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344974
|
|
BIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHNA
|
HR-10-004-012-001/282
(KHERLI LALA)
|
1210004000NRG23020320230004167
|
02/03/2023
|
PINKI
|
1210004WL000377
|
PINKI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344970
|
|
PINKI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-012-001/329
(KHERLI LALA)
|
1210004000NRG23020320230004170
|
02/03/2023
|
RAJAN
|
1210004WL000377
|
RAJAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344975
|
|
RAJAN W/O KANHIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-012-001/330
(KHERLI LALA)
|
1210004000NRG23020320230004171
|
02/03/2023
|
MANJU
|
1210004WL000377
|
MANJU
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0082344968
|
|
MANJU W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-012-001/338
(KHERLI LALA)
|
1210004000NRG23020320230004173
|
02/03/2023
|
RAVINDER
|
1210004WL000377
|
RAVINDER
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344969
|
|
RAVINDER S/O RAGH VIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-012-001/339
(KHERLI LALA)
|
1210004000NRG23020320230004174
|
02/03/2023
|
NARENDER
|
1210004WL000377
|
NARENDER
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344976
|
|
NARENDER S/O SARUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-012-001/64
(KHERLI LALA)
|
1210004000NRG23020320230004175
|
02/03/2023
|
Kamlesh
|
1210004WL000377
|
Kamlesh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344971
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-012-001/291
(KHERLI LALA)
|
1210004000NRG23020320230004168
|
02/03/2023
|
SUSHMA
|
1210004WL000377
|
SUSHMA
|
00354
|
PUNB0336400
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344965
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOHNA
|
HR-10-004-012-001/327
(KHERLI LALA)
|
1210004000NRG23020320230004169
|
02/03/2023
|
SHYAMVATI
|
1210004WL000377
|
SHYAMVATI
|
00354
|
PUNB0336400
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344967
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHNA
|
HR-10-004-012-001/332
(KHERLI LALA)
|
1210004000NRG23020320230004172
|
02/03/2023
|
MISHRI
|
1210004WL000377
|
MISHRI
|
00354
|
PUNB0336400
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082344966
|
|
MISHRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47333
|
47333
|
|
|
|
|
|
|
|