|
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
|
SANOLI KHURD
|
HR-06-093-031-001/218
(GARI BESAK)
|
1206094000NRG23110320230037956
|
11/03/2023
|
Sabra
|
1206094WL001315
|
Sabra
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/03/2023
|
|
0082344253
|
|
SABRA W/O MOMIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
SANOLI KHURD
|
HR-06-093-031-001/144
(GARI BESAK)
|
1206094000NRG23110320230037942
|
11/03/2023
|
Paanpori
|
1206094WL001315
|
Paanpori
|
00462
|
UCBA0002490
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344261
|
|
PANAPORI
|
ICICI BANK LTD(508534)
|
|
3
|
SANOLI KHURD
|
HR-06-093-031-001/194
(GARI BESAK)
|
1206094000NRG23110320230037945
|
11/03/2023
|
Darshan
|
1206094WL001315
|
Darshan
|
00462
|
UCBA0002490
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344243
|
|
DARSHAN SO NARPAT
|
UCO BANK(607066)
|
|
4
|
SANOLI KHURD
|
HR-06-093-031-001/194
(GARI BESAK)
|
1206094000NRG23110320230037946
|
11/03/2023
|
Darshan
|
1206094WL001315
|
Darshan
|
00462
|
UCBA0002490
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0082344244
|
|
DARSHAN SO NARPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
5
|
SANOLI KHURD
|
HR-06-093-019-001/121
(KURAR)
|
1206094000NRG23110320230037938
|
11/03/2023
|
Angrejo
|
1206094WL001315
|
Angrejo
|
00468
|
UBIN0545074
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344255
|
|
ANGREJO DEVI W/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANOLI KHURD
|
HR-06-093-019-001/217
(KURAR)
|
1206094000NRG23110320230037939
|
11/03/2023
|
KAMLA
|
1206094WL001315
|
KAMLA
|
00468
|
UBIN0545074
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344260
|
|
KAMLA DEVI W/O MAHABIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
SANOLI KHURD
|
HR-06-093-031-001/108
(GARI BESAK)
|
1206094000NRG23110320230037940
|
11/03/2023
|
Chuhad Singh
|
1206094WL001315
|
Chuhad Singh
|
00468
|
UBIN0567141
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344257
|
|
CHUHAD SINGH S/O NARPAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANOLI KHURD
|
HR-06-093-031-001/108
(GARI BESAK)
|
1206094000NRG23110320230037941
|
11/03/2023
|
Chuhad Singh
|
1206094WL001315
|
Chuhad Singh
|
00468
|
UBIN0567141
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0082344256
|
|
CHUHAD SINGH S/O NARPAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANOLI KHURD
|
HR-06-093-031-001/155
(GARI BESAK)
|
1206094000NRG23110320230037943
|
11/03/2023
|
brijesh
|
1206094WL001315
|
brijesh
|
00468
|
UBIN0567141
|
700
|
700
|
Processed
|
24/03/2023
|
|
0082344259
|
|
BRIJESH
|
ICICI BANK LTD(508534)
|
|
10
|
SANOLI KHURD
|
HR-06-093-031-001/172
(GARI BESAK)
|
1206094000NRG23110320230037944
|
11/03/2023
|
Mamo
|
1206094WL001315
|
Mamo
|
00468
|
UBIN0567141
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344254
|
|
MAMODEVI
|
ICICI BANK LTD(508534)
|
|
11
|
SANOLI KHURD
|
HR-06-093-031-001/203
(GARI BESAK)
|
1206094000NRG23110320230037947
|
11/03/2023
|
Salochna
|
1206094WL001315
|
Salochna
|
00468
|
UBIN0567141
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0082344247
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
12
|
SANOLI KHURD
|
HR-06-093-031-001/203
(GARI BESAK)
|
1206094000NRG23110320230037948
|
11/03/2023
|
Salochna
|
1206094WL001315
|
Salochna
|
00468
|
UBIN0567141
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344248
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
13
|
SANOLI KHURD
|
HR-06-093-031-001/204
(GARI BESAK)
|
1206094000NRG23110320230037949
|
11/03/2023
|
Poonam
|
1206094WL001315
|
Poonam
|
00468
|
UBIN0567141
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344251
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANOLI KHURD
|
HR-06-093-031-001/204
(GARI BESAK)
|
1206094000NRG23110320230037950
|
11/03/2023
|
Poonam
|
1206094WL001315
|
Poonam
|
00468
|
UBIN0567141
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0082344252
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANOLI KHURD
|
HR-06-093-031-001/21
(GARI BESAK)
|
1206094000NRG23110320230037951
|
11/03/2023
|
Kaveta
|
1206094WL001315
|
Kaveta
|
00468
|
UBIN0567141
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082344258
|
|
KAVITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANOLI KHURD
|
HR-06-093-031-001/217
(GARI BESAK)
|
1206094000NRG23110320230037953
|
11/03/2023
|
Anita
|
1206094WL001315
|
Anita
|
00468
|
UBIN0567141
|
2979
|
2979
|
Processed
|
24/03/2023
|
|
0082344249
|
|
ANITA W/O JERNAIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANOLI KHURD
|
HR-06-093-031-001/217
(GARI BESAK)
|
1206094000NRG23110320230037955
|
11/03/2023
|
Anita
|
1206094WL001315
|
Anita
|
00468
|
UBIN0567141
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0082344250
|
|
ANITA W/O JERNAIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANOLI KHURD
|
HR-06-093-031-001/217
(GARI BESAK)
|
1206094000NRG23110320230037954
|
11/03/2023
|
Jairnail
|
1206094WL001315
|
Jairnail
|
00468
|
UBIN0567141
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0082344246
|
|
JARNAIL
|
ICICI BANK LTD(508534)
|
|
19
|
SANOLI KHURD
|
HR-06-093-031-001/217
(GARI BESAK)
|
1206094000NRG23110320230037952
|
11/03/2023
|
Jairnail
|
1206094WL001315
|
Jairnail
|
00468
|
UBIN0567141
|
2979
|
2979
|
Processed
|
24/03/2023
|
|
0082344245
|
|
JARNAIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29828
|
29828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47371
|
47371
|
|
|
|
|
|
|
|