|
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
|
KAITHAL
|
HR-04-002-008-001/2773
(GUHNA)
|
1204002000NRG24100420240082024
|
15/04/2024
|
Vijender Kumar
|
1204002WL003030
|
Vijender Kumar
|
00048
|
BKID0006780
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680888
|
|
VIJENDER KUMAR SO RAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
KAITHAL
|
HR-04-002-008-001/2804
(GUHNA)
|
1204002000NRG24100420240082029
|
15/04/2024
|
Sunita
|
1204002WL003030
|
Sunita
|
00048
|
BKID0006780
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680889
|
|
SUNITA WO SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
KAITHAL
|
HR-04-002-008-001/2929
(GUHNA)
|
1204002000NRG24100420240082043
|
15/04/2024
|
Seema
|
1204002WL003030
|
Seema
|
00048
|
BKID0006780
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680887
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
4
|
KAITHAL
|
HR-04-002-008-001/54841
(GUHNA)
|
1204002000NRG24100420240082062
|
15/04/2024
|
SUMAN
|
1204002WL003030
|
SUMAN
|
00048
|
BKID0006780
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680890
|
|
SUMAN WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
5
|
KAITHAL
|
HR-04-002-008-001/21126
(GUHNA)
|
1204002000NRG24100420240082023
|
15/04/2024
|
NIHALO DEVI
|
1204002WL003030
|
NIHALO DEVI
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680896
|
|
NIHALI W/O MEWA SINGH -GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
KAITHAL
|
HR-04-002-008-001/2782
(GUHNA)
|
1204002000NRG24100420240082025
|
15/04/2024
|
Kajal
|
1204002WL003030
|
Kajal
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680911
|
|
KAJAL WO SARWAN RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
KAITHAL
|
HR-04-002-008-001/2793
(GUHNA)
|
1204002000NRG24100420240082026
|
15/04/2024
|
BALINDER
|
1204002WL003030
|
BALINDER
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680933
|
|
BALINDER SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
KAITHAL
|
HR-04-002-008-001/2797
(GUHNA)
|
1204002000NRG24100420240082027
|
15/04/2024
|
Savitri
|
1204002WL003030
|
Savitri
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680893
|
|
SAWATRI
|
BANK OF INDIA(508505)
|
|
9
|
KAITHAL
|
HR-04-002-008-001/2804
(GUHNA)
|
1204002000NRG24100420240082030
|
15/04/2024
|
Manju
|
1204002WL003030
|
Manju
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680914
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
10
|
KAITHAL
|
HR-04-002-008-001/2821
(GUHNA)
|
1204002000NRG24100420240082031
|
15/04/2024
|
URMILA DEVI
|
1204002WL003030
|
URMILA DEVI
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680901
|
|
URMILA DEVI W/O SURESH R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
KAITHAL
|
HR-04-002-008-001/2911
(GUHNA)
|
1204002000NRG24100420240082032
|
15/04/2024
|
Kamal
|
1204002WL003030
|
Kamal
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
26/04/2024
|
|
3329680928
|
|
KAMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
KAITHAL
|
HR-04-002-008-001/2919
(GUHNA)
|
1204002000NRG24100420240082033
|
15/04/2024
|
Salindro
|
1204002WL003030
|
Salindro
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680931
|
|
SALINDRO WO SUBHASH RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
KAITHAL
|
HR-04-002-008-001/2923
(GUHNA)
|
1204002000NRG24100420240082034
|
15/04/2024
|
NEETA
|
1204002WL003030
|
NEETA
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680895
|
|
NITA
|
BANK OF INDIA(508505)
|
|
14
|
KAITHAL
|
HR-04-002-008-001/2925
(GUHNA)
|
1204002000NRG24100420240082035
|
15/04/2024
|
Bateri Devi
|
1204002WL003030
|
Bateri Devi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680906
|
|
BATERI DEVI WO RAJESH RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
KAITHAL
|
HR-04-002-008-001/2925
(GUHNA)
|
1204002000NRG24100420240082036
|
15/04/2024
|
Rajesh
|
1204002WL003030
|
Rajesh
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680934
|
|
RAJESH S/O DHOLA RAM R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
KAITHAL
|
HR-04-002-008-001/2927
(GUHNA)
|
1204002000NRG24100420240082038
|
15/04/2024
|
Reena
|
1204002WL003030
|
Reena
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680927
|
|
REENA WO SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
KAITHAL
|
HR-04-002-008-001/2927
(GUHNA)
|
1204002000NRG24100420240082037
|
15/04/2024
|
SHIV KUMAR
|
1204002WL003030
|
SHIV KUMAR
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680915
|
|
SHIV KUMAR SO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
KAITHAL
|
HR-04-002-008-001/2928
(GUHNA)
|
1204002000NRG24100420240082041
|
15/04/2024
|
Bhateri Devi
|
1204002WL003030
|
Bhateri Devi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680898
|
|
BHATERI DEVI W/O JOGI RAM - GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
KAITHAL
|
HR-04-002-008-001/2928
(GUHNA)
|
1204002000NRG24100420240082040
|
15/04/2024
|
Jogi Ram
|
1204002WL003030
|
Jogi Ram
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680925
|
|
JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
KAITHAL
|
HR-04-002-008-001/2928
(GUHNA)
|
1204002000NRG24100420240082039
|
15/04/2024
|
Suresh Kumar
|
1204002WL003030
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680935
|
|
SURESH KUMAR S/O JOGI RAM R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
KAITHAL
|
HR-04-002-008-001/2929
(GUHNA)
|
1204002000NRG24100420240082042
|
15/04/2024
|
Shyam Lal
|
1204002WL003030
|
Shyam Lal
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680919
|
|
SHYAM LAL S/O RAGHUVIR R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
KAITHAL
|
HR-04-002-008-001/2932
(GUHNA)
|
1204002000NRG24100420240082044
|
15/04/2024
|
Pappu
|
1204002WL003030
|
Pappu
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680932
|
|
PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
KAITHAL
|
HR-04-002-008-001/2932
(GUHNA)
|
1204002000NRG24100420240082046
|
15/04/2024
|
Saroj Rani
|
1204002WL003030
|
Saroj Rani
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680917
|
|
SAROJ RANI WO PAPPU R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
KAITHAL
|
HR-04-002-008-001/2932
(GUHNA)
|
1204002000NRG24100420240082045
|
15/04/2024
|
Shila
|
1204002WL003030
|
Shila
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680923
|
|
SHILA WO BEDI RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
KAITHAL
|
HR-04-002-008-001/2936
(GUHNA)
|
1204002000NRG24100420240082047
|
15/04/2024
|
Nisha Rani
|
1204002WL003030
|
Nisha Rani
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680924
|
|
NISHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
KAITHAL
|
HR-04-002-008-001/2944
(GUHNA)
|
1204002000NRG24100420240082048
|
15/04/2024
|
BALA
|
1204002WL003030
|
BALA
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680929
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
KAITHAL
|
HR-04-002-008-001/2969
(GUHNA)
|
1204002000NRG24100420240082049
|
15/04/2024
|
Komal Devi
|
1204002WL003030
|
Komal Devi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680930
|
|
KOMAL WO JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
KAITHAL
|
HR-04-002-008-001/2976
(GUHNA)
|
1204002000NRG24100420240082050
|
15/04/2024
|
Surajbhan
|
1204002WL003030
|
Surajbhan
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680909
|
|
SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
KAITHAL
|
HR-04-002-008-001/2980
(GUHNA)
|
1204002000NRG24100420240082051
|
15/04/2024
|
MURTI
|
1204002WL003030
|
MURTI
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680921
|
|
MURTI W/O DHARAMPAL R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
KAITHAL
|
HR-04-002-008-001/42502
(GUHNA)
|
1204002000NRG24100420240082052
|
15/04/2024
|
Santosh
|
1204002WL003030
|
Santosh
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680910
|
|
SANTOSH W/O HAWA SINGH R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
KAITHAL
|
HR-04-002-008-001/42506
(GUHNA)
|
1204002000NRG24100420240082053
|
15/04/2024
|
Suman
|
1204002WL003030
|
Suman
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680900
|
|
SUMAN W/O BALRAJ R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
KAITHAL
|
HR-04-002-008-001/42521
(GUHNA)
|
1204002000NRG24100420240082054
|
15/04/2024
|
NIRMLADEVI
|
1204002WL003030
|
NIRMLADEVI
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680902
|
|
NIRMLA DEVI WO GURNAAM RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
KAITHAL
|
HR-04-002-008-001/47828
(GUHNA)
|
1204002000NRG24100420240082055
|
15/04/2024
|
Kuldeep
|
1204002WL003030
|
Kuldeep
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680907
|
|
KULDEEP SO KALIYA RAM RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
KAITHAL
|
HR-04-002-008-001/515
(GUHNA)
|
1204002000NRG24100420240082056
|
15/04/2024
|
Reena
|
1204002WL003030
|
Reena
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680922
|
|
REENA WO SATISH RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
KAITHAL
|
HR-04-002-008-001/54547
(GUHNA)
|
1204002000NRG24100420240082057
|
15/04/2024
|
Saroj Devi
|
1204002WL003030
|
Saroj Devi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680897
|
|
SAROJ W/O BIRBHAN -GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
KAITHAL
|
HR-04-002-008-001/54579
(GUHNA)
|
1204002000NRG24100420240082058
|
15/04/2024
|
Mamta Devi
|
1204002WL003030
|
Mamta Devi
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
26/04/2024
|
|
3329680894
|
|
MAMTA DEVI W/O SATPAL R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
KAITHAL
|
HR-04-002-008-001/54629
(GUHNA)
|
1204002000NRG24100420240082059
|
15/04/2024
|
KAVITA
|
1204002WL003030
|
KAVITA
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680891
|
|
KAVITA W/O BIJA R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
KAITHAL
|
HR-04-002-008-001/54631
(GUHNA)
|
1204002000NRG24100420240082060
|
15/04/2024
|
Ram Bhateri
|
1204002WL003030
|
Ram Bhateri
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680913
|
|
RAM BATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
KAITHAL
|
HR-04-002-008-001/54823
(GUHNA)
|
1204002000NRG24100420240082061
|
15/04/2024
|
Pooja
|
1204002WL003030
|
Pooja
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680904
|
|
POOJA W/O SURENDER R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
KAITHAL
|
HR-04-002-008-001/6468
(GUHNA)
|
1204002000NRG24100420240082063
|
15/04/2024
|
Satyawan
|
1204002WL003030
|
Satyawan
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680899
|
|
SATYAWAN SO SORAN R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
KAITHAL
|
HR-04-002-008-001/6468
(GUHNA)
|
1204002000NRG24100420240082064
|
15/04/2024
|
Soni
|
1204002WL003030
|
Soni
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680926
|
|
SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
KAITHAL
|
HR-04-002-008-001/6562
(GUHNA)
|
1204002000NRG24100420240082065
|
15/04/2024
|
Mafi
|
1204002WL003030
|
Mafi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680916
|
|
MAFI W/O SANDEEP R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
KAITHAL
|
HR-04-002-008-001/6618
(GUHNA)
|
1204002000NRG24100420240082066
|
15/04/2024
|
SALINDER
|
1204002WL003030
|
SALINDER
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680918
|
|
SALINDER S/O BALBIR R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
KAITHAL
|
HR-04-002-008-001/7126
(GUHNA)
|
1204002000NRG24100420240082067
|
15/04/2024
|
OMI DEVI
|
1204002WL003030
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680892
|
|
OMI DEVI W/O PIRTHI SINGH R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
KAITHAL
|
HR-04-002-008-001/7311
(GUHNA)
|
1204002000NRG24100420240082068
|
15/04/2024
|
Dhanno Devi
|
1204002WL003030
|
Dhanno Devi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680908
|
|
DHANNO DEVI WO MAHAVIR RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
KAITHAL
|
HR-04-002-008-001/7542
(GUHNA)
|
1204002000NRG24100420240082069
|
15/04/2024
|
Rekha
|
1204002WL003030
|
Rekha
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680920
|
|
REKHA W/O RAJ KUMAR R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
KAITHAL
|
HR-04-002-008-001/8240
(GUHNA)
|
1204002000NRG24100420240082070
|
15/04/2024
|
Dholi
|
1204002WL003030
|
Dholi
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680903
|
|
DHOLI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
KAITHAL
|
HR-04-002-008-001/8951
(GUHNA)
|
1204002000NRG24100420240082072
|
15/04/2024
|
Balinder
|
1204002WL003030
|
Balinder
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680912
|
|
BALINDER SO FALEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
KAITHAL
|
HR-04-002-008-001/8951
(GUHNA)
|
1204002000NRG24100420240082071
|
15/04/2024
|
Rajni
|
1204002WL003030
|
Rajni
|
00154
|
PUNB0HGB001
|
745
|
745
|
Processed
|
26/04/2024
|
|
3329680905
|
|
RAJNI W/O BALINDER RO GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33311
|
33311
|
|
|
|
|
|
|
|
|
50
|
KAITHAL
|
HR-04-002-008-001/2803
(GUHNA)
|
1204002000NRG24100420240082028
|
15/04/2024
|
Sushil
|
1204002WL003030
|
Sushil
|
00415
|
SBIN0050492
|
745
|
745
|
Processed
|
27/04/2024
|
|
3329680886
|
|
SUSHILSOCHATRAGUHNA
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37036
|
37036
|
|
|
|
|
|
|
|