|
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
|
BARAGUDHA
|
HR-16-003-001-001/108100
(ALIKAN)
|
1216003000NRG24251220230130757
|
25/12/2023
|
MUNNI
|
1216003WL002802
|
MUNNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325245
|
|
MUNNI DEVI WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-001-001/108238
(ALIKAN)
|
1216003000NRG24251220230130758
|
25/12/2023
|
SAVITRI
|
1216003WL002802
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325238
|
|
SAVITRI DEVI AS102WO JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-001-001/20052
(ALIKAN)
|
1216003000NRG24251220230130759
|
25/12/2023
|
SATPAL
|
1216003WL002802
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325233
|
|
SATPAL S/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-001-001/20054
(ALIKAN)
|
1216003000NRG24251220230130760
|
25/12/2023
|
SARABJEET KAUR
|
1216003WL002802
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0265325258
|
|
SARAVJEET KAUR W/O JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-001-001/20076
(ALIKAN)
|
1216003000NRG24251220230130761
|
25/12/2023
|
HARBANS SINGH
|
1216003WL002802
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325241
|
|
HARBANS SINGH SO FAUJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-001-001/20087
(ALIKAN)
|
1216003000NRG24251220230130762
|
25/12/2023
|
KULDEEP SINGH
|
1216003WL002802
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325229
|
|
KULDEEP SINGH S/O MITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-001-001/20174
(ALIKAN)
|
1216003000NRG24251220230130763
|
25/12/2023
|
SANTO DEVI
|
1216003WL002802
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325244
|
|
SANTRO W/O FAKEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-001-001/20184
(ALIKAN)
|
1216003000NRG24251220230130764
|
25/12/2023
|
KIRANJEET KAUR
|
1216003WL002802
|
KIRANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325247
|
|
KIRANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARAGUDHA
|
HR-16-003-001-001/38
(ALIKAN)
|
1216003000NRG24251220230130765
|
25/12/2023
|
SHAKUNTLA DEVI
|
1216003WL002802
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0265325260
|
|
SHAKUNTLA DEVI WIFE HANUMAN ALIKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-001-001/5300
(ALIKAN)
|
1216003000NRG24251220230130767
|
25/12/2023
|
DALIP KAUR
|
1216003WL002802
|
DALIP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325240
|
|
DALIP KAUR WO HAPPY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-001-001/5300
(ALIKAN)
|
1216003000NRG24251220230130766
|
25/12/2023
|
HAPPY SINGH
|
1216003WL002802
|
HAPPY SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325236
|
|
HAPPY SINGH SO KARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-001-001/5302
(ALIKAN)
|
1216003000NRG24251220230130768
|
25/12/2023
|
PARAMJEET KAUR
|
1216003WL002802
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325235
|
|
PARAMJEET KAUR WO JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-001-001/5310
(ALIKAN)
|
1216003000NRG24251220230130769
|
25/12/2023
|
SANT LAL
|
1216003WL002802
|
SANT LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325234
|
|
SANT LAL
|
CANARA BANK(508532)
|
|
14
|
BARAGUDHA
|
HR-16-003-001-001/5319
(ALIKAN)
|
1216003000NRG24251220230130770
|
25/12/2023
|
BAINT KAUR
|
1216003WL002802
|
BAINT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0265325243
|
|
BEANT KAUR WO LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-001-001/5321
(ALIKAN)
|
1216003000NRG24251220230130772
|
25/12/2023
|
Raj Rani
|
1216003WL002802
|
Raj Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0265325232
|
|
RAJ KAUR WIFE SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-001-001/5431
(ALIKAN)
|
1216003000NRG24251220230130773
|
25/12/2023
|
KRISHAN KUMAR
|
1216003WL002802
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325246
|
|
KRISHAN SON GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-001-001/5588
(ALIKAN)
|
1216003000NRG24251220230130774
|
25/12/2023
|
KIRANJEET
|
1216003WL002802
|
KIRANJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325248
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARAGUDHA
|
HR-16-003-001-001/6383
(ALIKAN)
|
1216003000NRG24251220230130775
|
25/12/2023
|
MURTI DEVI
|
1216003WL002802
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325255
|
|
MURTI DEVI WIFE OF KRISHAN LAL ALIKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-001-001/73925
(ALIKAN)
|
1216003000NRG24251220230130776
|
25/12/2023
|
SUKHJEET KAUR
|
1216003WL002802
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0265325242
|
|
SUKHJEET KAUR @ SUKHDEEP W/O BAGGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-001-001/86152
(ALIKAN)
|
1216003000NRG24251220230130777
|
25/12/2023
|
RAJENDER SINGH
|
1216003WL002802
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325249
|
|
RAJINDER SON FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-001-001/86159
(ALIKAN)
|
1216003000NRG24251220230130778
|
25/12/2023
|
JASPAL SINGH
|
1216003WL002802
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
2502
|
2502
|
Processed
|
09/02/2024
|
|
0265325239
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARAGUDHA
|
HR-16-003-001-001/95781
(ALIKAN)
|
1216003000NRG24251220230130779
|
25/12/2023
|
PRIYANKA
|
1216003WL002802
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325259
|
|
PRIYANKA RANI W/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-001-001/95782
(ALIKAN)
|
1216003000NRG24251220230130780
|
25/12/2023
|
BIRMA
|
1216003WL002802
|
BIRMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325256
|
|
VIRMA DEVI W0 RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-001-001/957821
(ALIKAN)
|
1216003000NRG24251220230130781
|
25/12/2023
|
CHINDER KAUR
|
1216003WL002802
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0265325251
|
|
NASIB KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARAGUDHA
|
HR-16-003-001-001/957835
(ALIKAN)
|
1216003000NRG24251220230130782
|
25/12/2023
|
PAWAN KAUR
|
1216003WL002802
|
PAWAN KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325237
|
|
PAWAN(PA-27) KAUR WO MANGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-001-001/957868
(ALIKAN)
|
1216003000NRG24251220230130783
|
25/12/2023
|
SAROJ RANI
|
1216003WL002802
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325252
|
|
SAROJ RANI WIFE VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-001-001/957870
(ALIKAN)
|
1216003000NRG24251220230130784
|
25/12/2023
|
BASANT SINGH
|
1216003WL002802
|
BASANT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0265325261
|
|
MR BASANT GAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAGUDHA
|
HR-16-003-001-001/957871
(ALIKAN)
|
1216003000NRG24251220230130785
|
25/12/2023
|
BIMLA DEVI
|
1216003WL002802
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325228
|
|
BIMLA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-001-001/957883
(ALIKAN)
|
1216003000NRG24251220230130786
|
25/12/2023
|
Suman Rani
|
1216003WL002802
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325230
|
|
SUMAN RANI WIFE OF BALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-001-001/95790
(ALIKAN)
|
1216003000NRG24251220230130788
|
25/12/2023
|
INDRO
|
1216003WL002802
|
INDRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325250
|
|
INDRO W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-001-001/957927
(ALIKAN)
|
1216003000NRG24251220230130790
|
25/12/2023
|
SUKHDEEP
|
1216003WL002802
|
SUKHDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325253
|
|
SUKHDEEP SINGH SON OF DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-001-001/95798-A
(ALIKAN)
|
1216003000NRG24251220230130792
|
25/12/2023
|
MELO DEVI
|
1216003WL002802
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325257
|
|
MELO W/O MITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARAGUDHA
|
HR-16-003-001-001/95809
(ALIKAN)
|
1216003000NRG24251220230130793
|
25/12/2023
|
BHAGVANTI DEVI
|
1216003WL002802
|
BHAGVANTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325254
|
|
BHAGWANTI WO BHIM SAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-001-001/95820
(ALIKAN)
|
1216003000NRG24251220230130794
|
25/12/2023
|
Bimla
|
1216003WL002802
|
Bimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325231
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68904
|
68904
|
|
|
|
|
|
|
|
|
35
|
BARAGUDHA
|
HR-16-003-001-001/957932
(ALIKAN)
|
1216003000NRG24251220230130791
|
25/12/2023
|
KAMLA SAROJ
|
1216003WL002802
|
KAMLA SAROJ
|
00415
|
SBIN0002462
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325227
|
|
KAMLA SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71046
|
71046
|
|
|
|
|
|
|
|