|
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-10-004-041-001/146
(SANCHOLI)
|
1210004000NRG24110320240005697
|
11/03/2024
|
TARIF
|
1210004WL000431
|
TARIF
|
00078
|
CNRB0004166
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254700
|
|
TARIF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-041-001/138
(SANCHOLI)
|
1210004000NRG24110320240005691
|
11/03/2024
|
SATISH
|
1210004WL000431
|
SATISH
|
00078
|
CNRB0018294
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368254707
|
|
SATISH S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOHNA
|
HR-10-004-041-001/139
(SANCHOLI)
|
1210004000NRG24110320240005692
|
11/03/2024
|
SURESH
|
1210004WL000431
|
SURESH
|
00078
|
CNRB0018294
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368254705
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
SOHNA
|
HR-10-004-041-001/141
(SANCHOLI)
|
1210004000NRG24110320240005694
|
11/03/2024
|
BEENA
|
1210004WL000431
|
BEENA
|
00078
|
CNRB0018294
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254704
|
|
BEENA
|
CANARA BANK(508532)
|
|
5
|
SOHNA
|
HR-10-004-041-001/144
(SANCHOLI)
|
1210004000NRG24110320240005696
|
11/03/2024
|
JAKIR
|
1210004WL000431
|
JAKIR
|
00078
|
CNRB0018294
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368254708
|
|
JAKIR SO ALISHER
|
CANARA BANK(508532)
|
|
6
|
SOHNA
|
HR-10-004-041-001/83
(SANCHOLI)
|
1210004000NRG24110320240005699
|
11/03/2024
|
AABID
|
1210004WL000431
|
AABID
|
00078
|
CNRB0018294
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254706
|
|
AABID SO FAZRU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-041-001/140
(SANCHOLI)
|
1210004000NRG24110320240005693
|
11/03/2024
|
DEEPAK
|
1210004WL000431
|
DEEPAK
|
00462
|
UCBA0002531
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368254701
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
SOHNA
|
HR-10-004-041-001/136
(SANCHOLI)
|
1210004000NRG24110320240005690
|
11/03/2024
|
RAVI KUMAR
|
1210004WL000431
|
RAVI KUMAR
|
00468
|
UBIN0563790
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254703
|
|
RAVI SO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-041-001/147
(SANCHOLI)
|
1210004000NRG24110320240005698
|
11/03/2024
|
ANITA
|
1210004WL000431
|
ANITA
|
00468
|
UBIN0563790
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254702
|
|
ANITA
|
CANARA BANK(508532)
|
|
10
|
SOHNA
|
HR-10-004-041-001/95
(SANCHOLI)
|
1210004000NRG24110320240005700
|
11/03/2024
|
NURDEEN
|
1210004WL000431
|
NURDEEN
|
00468
|
UBIN0563790
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368254709
|
|
NURDEEN S/O FAJRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
SOHNA
|
HR-10-004-041-001/143
(SANCHOLI)
|
1210004000NRG24110320240005695
|
11/03/2024
|
JUBER
|
1210004WL000431
|
JUBER
|
00468
|
UBIN0910813
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254699
|
|
JUBER S/O DEEN MOHD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|