|
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
|
JAKHAL
|
HR-18-027-013-001/104711
(SADHANWAS)
|
1218027000NRG24300120240288440
|
30/01/2024
|
MANJEET KAUR
|
1218027WL005903
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285127509
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/17627
(SADHANWAS)
|
1218027000NRG24300120240288441
|
30/01/2024
|
KARAMJEET KAUR
|
1218027WL005903
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127507
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/17688
(SADHANWAS)
|
1218027000NRG24300120240288442
|
30/01/2024
|
RANI
|
1218027WL005903
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285127511
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/17865
(SADHANWAS)
|
1218027000NRG24300120240288443
|
30/01/2024
|
JASPAL
|
1218027WL005903
|
JASPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127505
|
|
JASPAL
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/17917
(SADHANWAS)
|
1218027000NRG24300120240288444
|
30/01/2024
|
MANJEET KAUR
|
1218027WL005903
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127488
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/17926
(SADHANWAS)
|
1218027000NRG24300120240288445
|
30/01/2024
|
MAHINDRO
|
1218027WL005903
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127489
|
|
MAHINDERO WO NAJAR SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/17934
(SADHANWAS)
|
1218027000NRG24300120240288447
|
30/01/2024
|
JASVEER KAUR
|
1218027WL005903
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127490
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/17938
(SADHANWAS)
|
1218027000NRG24300120240288448
|
30/01/2024
|
NATHU SINGH
|
1218027WL005903
|
NATHU SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127496
|
|
NATHU RAM S/O GURDITTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/17967
(SADHANWAS)
|
1218027000NRG24300120240288449
|
30/01/2024
|
PAMMI
|
1218027WL005903
|
PAMMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285127518
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG24300120240288450
|
30/01/2024
|
BANT SINGH
|
1218027WL005903
|
BANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127495
|
|
BANT SINGH SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/18471
(SADHANWAS)
|
1218027000NRG24300120240288452
|
30/01/2024
|
PERMESHWARI
|
1218027WL005903
|
PERMESHWARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127508
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/18508
(SADHANWAS)
|
1218027000NRG24300120240288453
|
30/01/2024
|
BINDER KAUR
|
1218027WL005903
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127517
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/18562
(SADHANWAS)
|
1218027000NRG24300120240288454
|
30/01/2024
|
JEET SINGH
|
1218027WL005903
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127497
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/18730
(SADHANWAS)
|
1218027000NRG24300120240288455
|
30/01/2024
|
KIRANPAL KAUR
|
1218027WL005903
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127502
|
|
KIRANPAL KAUR O HARPAL SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/18789
(SADHANWAS)
|
1218027000NRG24300120240288456
|
30/01/2024
|
CHARNO
|
1218027WL005903
|
CHARNO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127503
|
|
CHARANJEET KAUR WO BALDEB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/18849-A
(SADHANWAS)
|
1218027000NRG24300120240288457
|
30/01/2024
|
AMANDEEP KAUR
|
1218027WL005903
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127498
|
|
MS SUMANJEET KAUR UNG AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/18849-B
(SADHANWAS)
|
1218027000NRG24300120240288459
|
30/01/2024
|
JASWNT KAUR
|
1218027WL005903
|
JASWNT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127504
|
|
JASWNT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/30184
(SADHANWAS)
|
1218027000NRG24300120240288460
|
30/01/2024
|
GAGANDEEP KAUR
|
1218027WL005903
|
GAGANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127521
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/30184
(SADHANWAS)
|
1218027000NRG24300120240288461
|
30/01/2024
|
JAGPAUL SINGH
|
1218027WL005903
|
JAGPAUL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127522
|
|
JAGPAUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/30184
(SADHANWAS)
|
1218027000NRG24300120240288462
|
30/01/2024
|
VEDA
|
1218027WL005903
|
VEDA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127500
|
|
VEDA
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/3034
(SADHANWAS)
|
1218027000NRG24300120240288463
|
30/01/2024
|
GULABO
|
1218027WL005903
|
GULABO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127485
|
|
GULABO
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/31095
(SADHANWAS)
|
1218027000NRG24300120240288464
|
30/01/2024
|
SITA
|
1218027WL005903
|
SITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127512
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/3156
(SADHANWAS)
|
1218027000NRG24300120240288467
|
30/01/2024
|
MANPREET KAUR
|
1218027WL005903
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285127501
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/3156
(SADHANWAS)
|
1218027000NRG24300120240288466
|
30/01/2024
|
SURJEET KAUR
|
1218027WL005903
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127494
|
|
SURJEET KAUR WIF KARNAIL SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/3168
(SADHANWAS)
|
1218027000NRG24300120240288468
|
30/01/2024
|
NACHATTAR KAUR
|
1218027WL005903
|
NACHATTAR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285127493
|
|
NACHHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/32925
(SADHANWAS)
|
1218027000NRG24300120240288470
|
30/01/2024
|
KIRNA
|
1218027WL005903
|
KIRNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127506
|
|
KIRANA
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/3351
(SADHANWAS)
|
1218027000NRG24300120240288471
|
30/01/2024
|
AMARJEET KAUR
|
1218027WL005903
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285127515
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/33527
(SADHANWAS)
|
1218027000NRG24300120240288472
|
30/01/2024
|
RACHNA
|
1218027WL005903
|
RACHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127520
|
|
RACHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/33528
(SADHANWAS)
|
1218027000NRG24300120240288473
|
30/01/2024
|
SARABJEET KAUR
|
1218027WL005903
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127491
|
|
SARVJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/33536
(SADHANWAS)
|
1218027000NRG24300120240288474
|
30/01/2024
|
KARNAIL SINGH
|
1218027WL005903
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127487
|
|
KARNAIL SINGH SO RAJAB SINGH VPO SAHDANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/33536
(SADHANWAS)
|
1218027000NRG24300120240288475
|
30/01/2024
|
RAMFAL
|
1218027WL005903
|
RAMFAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127514
|
|
RAMPHAL SO KARNAIL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/33907
(SADHANWAS)
|
1218027000NRG24300120240288477
|
30/01/2024
|
MELO
|
1218027WL005903
|
MELO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127516
|
|
MELO WO METHU RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/33907
(SADHANWAS)
|
1218027000NRG24300120240288476
|
30/01/2024
|
MITHU RAM
|
1218027WL005903
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127513
|
|
MITTHUSINGHSOKAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/35253
(SADHANWAS)
|
1218027000NRG24300120240288480
|
30/01/2024
|
BALDEV SINGH
|
1218027WL005903
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127486
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/35265
(SADHANWAS)
|
1218027000NRG24300120240288481
|
30/01/2024
|
OM PRAKASH
|
1218027WL005903
|
OM PRAKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127492
|
|
OM PRAKASH SON OF RAM KUMAR VPO SADHANWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/35265
(SADHANWAS)
|
1218027000NRG24300120240288482
|
30/01/2024
|
RAJESH DEVI
|
1218027WL005903
|
RAJESH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127510
|
|
RAJESH DEVI WO OM PARKASH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/93061
(SADHANWAS)
|
1218027000NRG24300120240288483
|
30/01/2024
|
CHARNJEET KAUR
|
1218027WL005903
|
CHARNJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127499
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/94613
(SADHANWAS)
|
1218027000NRG24300120240288484
|
30/01/2024
|
MAHINDER KAUR
|
1218027WL005903
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127519
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107457
|
107457
|
|
|
|
|
|
|
|
|
39
|
JAKHAL
|
HR-18-027-013-001/17931
(SADHANWAS)
|
1218027000NRG24300120240288446
|
30/01/2024
|
SUKHVINDER KAUR
|
1218027WL005903
|
SUKHVINDER KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127482
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/18849-A
(SADHANWAS)
|
1218027000NRG24300120240288458
|
30/01/2024
|
KHUSHI RAM
|
1218027WL005903
|
KHUSHI RAM
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127479
|
|
KHUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/3150
(SADHANWAS)
|
1218027000NRG24300120240288465
|
30/01/2024
|
RANI
|
1218027WL005903
|
RANI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127480
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/3168
(SADHANWAS)
|
1218027000NRG24300120240288469
|
30/01/2024
|
LAKHWINDER KAUR
|
1218027WL005903
|
LAKHWINDER KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285127483
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/33992
(SADHANWAS)
|
1218027000NRG24300120240288478
|
30/01/2024
|
NIRMLA KAUR
|
1218027WL005903
|
NIRMLA KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127484
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/34057
(SADHANWAS)
|
1218027000NRG24300120240288479
|
30/01/2024
|
LABH SINGH
|
1218027WL005903
|
LABH SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127481
|
|
LABH SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
45
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG24300120240288451
|
30/01/2024
|
AMRITPAL KAUR
|
1218027WL005903
|
AMRITPAL KAUR
|
00691
|
IPOS0000001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285127478
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127806
|
127806
|
|
|
|
|
|
|
|