|
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-04-002-036-001/1102
(MALKHERI)
|
1204002000NRG24090420240081277
|
19/04/2024
|
ANGREJ KAUR
|
1204002WL003021
|
ANGREJ KAUR
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680968
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
2
|
KAITHAL
|
HR-04-002-036-001/14542
(MALKHERI)
|
1204002000NRG24090420240081278
|
19/04/2024
|
Bala Devi
|
1204002WL003021
|
Bala Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681405
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KAITHAL
|
HR-04-002-036-001/14567
(MALKHERI)
|
1204002000NRG24090420240081279
|
19/04/2024
|
Seema
|
1204002WL003021
|
Seema
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681425
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KAITHAL
|
HR-04-002-036-001/14579
(MALKHERI)
|
1204002000NRG24090420240081281
|
19/04/2024
|
Ramphal
|
1204002WL003021
|
Ramphal
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681409
|
|
RAMPHAL
|
CANARA BANK(508532)
|
|
5
|
KAITHAL
|
HR-04-002-036-001/14581
(MALKHERI)
|
1204002000NRG24090420240081282
|
19/04/2024
|
Birmati Devi
|
1204002WL003021
|
Birmati Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680966
|
|
BIRMATI W/O PALA RAM -MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
KAITHAL
|
HR-04-002-036-001/14589
(MALKHERI)
|
1204002000NRG24090420240081283
|
19/04/2024
|
Sudesh
|
1204002WL003021
|
Sudesh
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681424
|
|
SUDESH WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
KAITHAL
|
HR-04-002-036-001/14591
(MALKHERI)
|
1204002000NRG24090420240081284
|
19/04/2024
|
Darshan
|
1204002WL003021
|
Darshan
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681417
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KAITHAL
|
HR-04-002-036-001/14596
(MALKHERI)
|
1204002000NRG24090420240081285
|
19/04/2024
|
Sashi Bala
|
1204002WL003021
|
Sashi Bala
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681404
|
|
SHASHI BALA
|
BANK OF INDIA(508505)
|
|
9
|
KAITHAL
|
HR-04-002-036-001/14694
(MALKHERI)
|
1204002000NRG24090420240081286
|
19/04/2024
|
Suman
|
1204002WL003021
|
Suman
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681420
|
|
SUMAN SURAJBHAN
|
BANK OF INDIA(508505)
|
|
10
|
KAITHAL
|
HR-04-002-036-001/14723
(MALKHERI)
|
1204002000NRG24090420240081288
|
19/04/2024
|
Bhoti
|
1204002WL003021
|
Bhoti
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681418
|
|
BOHATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KAITHAL
|
HR-04-002-036-001/14745
(MALKHERI)
|
1204002000NRG24090420240081289
|
19/04/2024
|
Surajbhan
|
1204002WL003021
|
Surajbhan
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681413
|
|
SURAJ BHAN
|
BANK OF INDIA(508505)
|
|
12
|
KAITHAL
|
HR-04-002-036-001/14759
(MALKHERI)
|
1204002000NRG24090420240081291
|
19/04/2024
|
Santro
|
1204002WL003021
|
Santro
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681412
|
|
SANTRO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KAITHAL
|
HR-04-002-036-001/14760
(MALKHERI)
|
1204002000NRG24090420240081292
|
19/04/2024
|
Bhateri
|
1204002WL003021
|
Bhateri
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681421
|
|
BHATERI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
KAITHAL
|
HR-04-002-036-001/14781
(MALKHERI)
|
1204002000NRG24090420240081293
|
19/04/2024
|
Pinki
|
1204002WL003021
|
Pinki
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681410
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
15
|
KAITHAL
|
HR-04-002-036-001/14783
(MALKHERI)
|
1204002000NRG24090420240081294
|
19/04/2024
|
SUMAN
|
1204002WL003021
|
SUMAN
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680975
|
|
SUMAN DARSHAN
|
BANK OF INDIA(508505)
|
|
16
|
KAITHAL
|
HR-04-002-036-001/14784
(MALKHERI)
|
1204002000NRG24090420240081295
|
19/04/2024
|
Shugani Devi
|
1204002WL003021
|
Shugani Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681401
|
|
SHUGANIDEVI SHAMSHERSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KAITHAL
|
HR-04-002-036-001/14789
(MALKHERI)
|
1204002000NRG24090420240081296
|
19/04/2024
|
Vajir
|
1204002WL003021
|
Vajir
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680961
|
|
VAJIR NARJANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KAITHAL
|
HR-04-002-036-001/14790
(MALKHERI)
|
1204002000NRG24090420240081297
|
19/04/2024
|
JAIPAL SINGH
|
1204002WL003021
|
JAIPAL SINGH
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680962
|
|
JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KAITHAL
|
HR-04-002-036-001/14790
(MALKHERI)
|
1204002000NRG24090420240081298
|
19/04/2024
|
Mukesh
|
1204002WL003021
|
Mukesh
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681400
|
|
MUKESH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
KAITHAL
|
HR-04-002-036-001/14791
(MALKHERI)
|
1204002000NRG24090420240081299
|
19/04/2024
|
Sunita
|
1204002WL003021
|
Sunita
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681411
|
|
SUNITA SURESH
|
BANK OF INDIA(508505)
|
|
21
|
KAITHAL
|
HR-04-002-036-001/14793
(MALKHERI)
|
1204002000NRG24090420240081300
|
19/04/2024
|
Sunita
|
1204002WL003021
|
Sunita
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681415
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KAITHAL
|
HR-04-002-036-001/14809
(MALKHERI)
|
1204002000NRG24090420240081301
|
19/04/2024
|
Solindero Devi
|
1204002WL003021
|
Solindero Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680977
|
|
SOLINDERO DEVI WO BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
KAITHAL
|
HR-04-002-036-001/14838
(MALKHERI)
|
1204002000NRG24090420240081302
|
19/04/2024
|
Balri
|
1204002WL003021
|
Balri
|
00048
|
BKID0006780
|
714
|
714
|
Processed
|
26/04/2024
|
|
3329681414
|
|
BHALURI RISALA
|
BANK OF INDIA(508505)
|
|
24
|
KAITHAL
|
HR-04-002-036-001/2046
(MALKHERI)
|
1204002000NRG24090420240081303
|
19/04/2024
|
SONIA
|
1204002WL003021
|
SONIA
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680965
|
|
SONIA W/O KRISHAN KUMAR R/O MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
KAITHAL
|
HR-04-002-036-001/41308
(MALKHERI)
|
1204002000NRG24090420240081305
|
19/04/2024
|
Saroj
|
1204002WL003021
|
Saroj
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681423
|
|
SAROJ DEVI CO HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
KAITHAL
|
HR-04-002-036-001/4580
(MALKHERI)
|
1204002000NRG24090420240081306
|
19/04/2024
|
Santosh Rani
|
1204002WL003021
|
Santosh Rani
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681419
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
27
|
KAITHAL
|
HR-04-002-036-001/46927
(MALKHERI)
|
1204002000NRG24090420240081307
|
19/04/2024
|
Simla Devi
|
1204002WL003021
|
Simla Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681406
|
|
SHIMLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KAITHAL
|
HR-04-002-036-001/46929
(MALKHERI)
|
1204002000NRG24090420240081308
|
19/04/2024
|
Babli
|
1204002WL003021
|
Babli
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681407
|
|
BABLI DEVI W/O GURMEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
KAITHAL
|
HR-04-002-036-001/48033
(MALKHERI)
|
1204002000NRG24090420240081309
|
19/04/2024
|
Gejo
|
1204002WL003021
|
Gejo
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680964
|
|
GEJO WO RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
KAITHAL
|
HR-04-002-036-001/540
(MALKHERI)
|
1204002000NRG24090420240081310
|
19/04/2024
|
Suman
|
1204002WL003021
|
Suman
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680978
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
31
|
KAITHAL
|
HR-04-002-036-001/5622
(MALKHERI)
|
1204002000NRG24090420240081311
|
19/04/2024
|
Seema Devi
|
1204002WL003021
|
Seema Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680974
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KAITHAL
|
HR-04-002-036-001/5824
(MALKHERI)
|
1204002000NRG24090420240081312
|
19/04/2024
|
POOJA
|
1204002WL003021
|
POOJA
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680980
|
|
POOJA WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
KAITHAL
|
HR-04-002-036-001/59281
(MALKHERI)
|
1204002000NRG24090420240081313
|
19/04/2024
|
Ramratti Devi
|
1204002WL003021
|
Ramratti Devi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681426
|
|
RAMRATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KAITHAL
|
HR-04-002-036-001/59290
(MALKHERI)
|
1204002000NRG24090420240081314
|
19/04/2024
|
Kavita
|
1204002WL003021
|
Kavita
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681422
|
|
Mrs. KAVITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAITHAL
|
HR-04-002-036-001/59295
(MALKHERI)
|
1204002000NRG24090420240081315
|
19/04/2024
|
Gejo
|
1204002WL003021
|
Gejo
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681408
|
|
GEJO JAIPHAL
|
BANK OF INDIA(508505)
|
|
36
|
KAITHAL
|
HR-04-002-036-001/59345
(MALKHERI)
|
1204002000NRG24090420240081316
|
19/04/2024
|
Guddi
|
1204002WL003021
|
Guddi
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680976
|
|
GUDDI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
37
|
KAITHAL
|
HR-04-002-036-001/59378
(MALKHERI)
|
1204002000NRG24090420240081317
|
19/04/2024
|
Parveen
|
1204002WL003021
|
Parveen
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681403
|
|
PARVEEN DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KAITHAL
|
HR-04-002-036-001/6477
(MALKHERI)
|
1204002000NRG24090420240081319
|
19/04/2024
|
Sunil Kumar
|
1204002WL003021
|
Sunil Kumar
|
00048
|
BKID0006780
|
1428
|
1428
|
Rejected
|
26/04/2024
|
|
N04240109A7F7
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KAITHAL
|
HR-04-002-036-001/7131
(MALKHERI)
|
1204002000NRG24090420240081321
|
19/04/2024
|
Geeta Rani
|
1204002WL003021
|
Geeta Rani
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681402
|
|
GEETA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
KAITHAL
|
HR-04-002-036-001/742
(MALKHERI)
|
1204002000NRG24090420240081322
|
19/04/2024
|
Hosiyara
|
1204002WL003021
|
Hosiyara
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680972
|
|
HOSIYARA RANIA
|
BANK OF INDIA(508505)
|
|
41
|
KAITHAL
|
HR-04-002-036-001/7560
(MALKHERI)
|
1204002000NRG24090420240081323
|
19/04/2024
|
SONIA
|
1204002WL003021
|
SONIA
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680967
|
|
SONIA
|
BANK OF INDIA(508505)
|
|
42
|
KAITHAL
|
HR-04-002-036-001/8226
(MALKHERI)
|
1204002000NRG24090420240081324
|
19/04/2024
|
Kiran
|
1204002WL003021
|
Kiran
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680973
|
|
KIRAN WO MANOJ
|
BANK OF INDIA(508505)
|
|
43
|
KAITHAL
|
HR-04-002-036-001/9518
(MALKHERI)
|
1204002000NRG24090420240081327
|
19/04/2024
|
REKHA RANI
|
1204002WL003021
|
REKHA RANI
|
00048
|
BKID0006780
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680979
|
|
RekhaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
44
|
KAITHAL
|
HR-04-002-036-001/14713
(MALKHERI)
|
1204002000NRG24090420240081287
|
19/04/2024
|
Naresh Kumar
|
1204002WL003021
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680971
|
|
NARESH KUMAR S/O RAMESHWAR DASS R/O MAHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
KAITHAL
|
HR-04-002-036-001/6204
(MALKHERI)
|
1204002000NRG24090420240081318
|
19/04/2024
|
Sunita Devi
|
1204002WL003021
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680982
|
|
MUSKAN UG SUNITA DEVI WO DEVENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
KAITHAL
|
HR-04-002-036-001/6984
(MALKHERI)
|
1204002000NRG24090420240081320
|
19/04/2024
|
JYOTI
|
1204002WL003021
|
JYOTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680983
|
|
JYOTI WO PARVEEN KUMAR RO MAHALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
KAITHAL
|
HR-04-002-036-001/8640
(MALKHERI)
|
1204002000NRG24090420240081325
|
19/04/2024
|
Chander Bhan
|
1204002WL003021
|
Chander Bhan
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3329680981
|
|
CHANDERBHANSODESHRAJMALK
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
48
|
KAITHAL
|
HR-04-002-036-001/14570
(MALKHERI)
|
1204002000NRG24090420240081280
|
19/04/2024
|
Mausami
|
1204002WL003021
|
Mausami
|
00354
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680969
|
|
MAUSAMI W/O KARAN SINGH R/O MAHAL KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
KAITHAL
|
HR-04-002-036-001/14754
(MALKHERI)
|
1204002000NRG24090420240081290
|
19/04/2024
|
Jarnail
|
1204002WL003021
|
Jarnail
|
00354
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3329680963
|
|
JARNAIL SINGH SO CHANDGI RO MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
KAITHAL
|
HR-04-002-036-001/913
(MALKHERI)
|
1204002000NRG24090420240081326
|
19/04/2024
|
Moniya
|
1204002WL003021
|
Moniya
|
00354
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329680970
|
|
MONIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
KAITHAL
|
HR-04-002-036-001/9518
(MALKHERI)
|
1204002000NRG24090420240081328
|
19/04/2024
|
KARAMVEER
|
1204002WL003021
|
KARAMVEER
|
00415
|
SBIN0004480
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681398
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
KAITHAL
|
HR-04-002-036-001/2993
(MALKHERI)
|
1204002000NRG24090420240081304
|
19/04/2024
|
RANI DEVI
|
1204002WL003021
|
RANI DEVI
|
00415
|
SBIN0050492
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329681399
|
|
RANI DEVI W/O KRISHAN R/O MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|