|
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
|
NUH
|
HR-19-006-045-001/38612
(TAPKAN)
|
1219006000NRG23220320230024833
|
22/03/2023
|
AASH MOHD.
|
1219006WL000696
|
AASH MOHD.
|
00108
|
UTIB0SGCB29
|
1986
|
1986
|
Processed
|
30/03/2023
|
|
0270818781
|
|
MR SALIM MR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
NUH
|
HR-19-006-045-001/115254
(TAPKAN)
|
1219006000NRG23220320230024774
|
22/03/2023
|
sahina
|
1219006WL000696
|
sahina
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818773
|
|
SAHINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NUH
|
HR-19-006-045-001/115255
(TAPKAN)
|
1219006000NRG23220320230024775
|
22/03/2023
|
sarjina
|
1219006WL000696
|
sarjina
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818778
|
|
SARJINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NUH
|
HR-19-006-045-001/115259
(TAPKAN)
|
1219006000NRG23220320230024776
|
22/03/2023
|
tahir hussain
|
1219006WL000696
|
tahir hussain
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818779
|
|
TAHIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
5
|
NUH
|
HR-19-006-045-001/115674
(TAPKAN)
|
1219006000NRG23220320230024778
|
22/03/2023
|
bashir ahmed
|
1219006WL000696
|
bashir ahmed
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818776
|
|
BASHIR AHMED S/O BAHALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NUH
|
HR-19-006-045-001/115674
(TAPKAN)
|
1219006000NRG23220320230024777
|
22/03/2023
|
mamli
|
1219006WL000696
|
mamli
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818777
|
|
MAMLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NUH
|
HR-19-006-045-001/115675
(TAPKAN)
|
1219006000NRG23220320230024779
|
22/03/2023
|
firdosh
|
1219006WL000696
|
firdosh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818774
|
|
FIRDOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NUH
|
HR-19-006-045-001/116035
(TAPKAN)
|
1219006000NRG23220320230024784
|
22/03/2023
|
sarjina
|
1219006WL000696
|
sarjina
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270818782
|
|
SARJINA WO SARFARAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NUH
|
HR-19-006-045-001/116040
(TAPKAN)
|
1219006000NRG23220320230024786
|
22/03/2023
|
asma
|
1219006WL000696
|
asma
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/03/2023
|
|
0270818771
|
|
ASMA WO RAHEES
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NUH
|
HR-19-006-045-001/126319
(TAPKAN)
|
1219006000NRG23220320230024789
|
22/03/2023
|
sakira
|
1219006WL000696
|
sakira
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/03/2023
|
|
0270818772
|
|
SAKIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NUH
|
HR-19-006-045-001/126321
(TAPKAN)
|
1219006000NRG23220320230024791
|
22/03/2023
|
farida
|
1219006WL000696
|
farida
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270818775
|
|
FARIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NUH
|
HR-19-006-045-001/2344013
(TAPKAN)
|
1219006000NRG23220320230024809
|
22/03/2023
|
sameena
|
1219006WL000696
|
sameena
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818780
|
|
SAMEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
13
|
NUH
|
HR-19-006-045-001/118214
(TAPKAN)
|
1219006000NRG23220320230024787
|
22/03/2023
|
jamila
|
1219006WL000696
|
jamila
|
00176
|
IDIB000N626
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270818770
|
|
JAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
14
|
NUH
|
HR-19-006-045-001/115048
(TAPKAN)
|
1219006000NRG23220320230024772
|
22/03/2023
|
hakam
|
1219006WL000696
|
hakam
|
00415
|
SBIN0000620
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818768
|
|
HAKAM
|
BANK OF BARODA(606985)
|
|
15
|
NUH
|
HR-19-006-045-001/2344007
(TAPKAN)
|
1219006000NRG23220320230024802
|
22/03/2023
|
busra
|
1219006WL000696
|
busra
|
00415
|
SBIN0000620
|
2317
|
2317
|
Processed
|
29/03/2023
|
|
0270818769
|
|
BUSRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30121
|
30121
|
|
|
|
|
|
|
|