|
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-10-001-054-001/149
(BASTPUR)
|
1210001000NRG24051020230002792
|
05/10/2023
|
rekha
|
1210001WL000201
|
rekha
|
00078
|
CNRB0018240
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492947139
|
|
REKHA
|
AXIS BANK(607153)
|
|
2
|
PATAUDI
|
HR-10-001-054-001/41
(BASTPUR)
|
1210001000NRG24051020230002794
|
05/10/2023
|
NIRMLA
|
1210001WL000201
|
NIRMLA
|
00078
|
CNRB0018240
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492947140
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-054-001/151
(BASTPUR)
|
1210001000NRG24051020230002793
|
05/10/2023
|
pinki
|
1210001WL000201
|
pinki
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492947138
|
|
PINKI W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-054-001/95
(BASTPUR)
|
1210001000NRG24051020230002795
|
05/10/2023
|
poonam
|
1210001WL000201
|
poonam
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492947137
|
|
POONAM DEVI WO SATISH .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
PATAUDI
|
HR-10-001-026-001/34
(NANU KALAN)
|
1210001000NRG24051020230002791
|
05/10/2023
|
dinesh kumar
|
1210001WL000201
|
dinesh kumar
|
00468
|
UBIN0929336
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492947136
|
|
DINESH KUMAR S/O RAGHU BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|