|
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
|
RANIA
|
HR-16-006-005-001/165612
(BALASAR)
|
1216006000NRG24220220240147578
|
26/02/2024
|
Jyoti
|
1216006WL003193
|
Jyoti
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506121
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIA
|
HR-16-006-005-001/16820
(BALASAR)
|
1216006000NRG24220220240147584
|
26/02/2024
|
BHURI DEVI
|
1216006WL003193
|
BHURI DEVI
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506119
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-037-001/21652
(PEER KHERA)
|
1216006000NRG24220220240147598
|
26/02/2024
|
RAJU
|
1216006WL003193
|
RAJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506129
|
|
RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-037-001/21652
(PEER KHERA)
|
1216006000NRG24220220240147599
|
26/02/2024
|
SUMAN
|
1216006WL003193
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506132
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-037-001/63578
(PEER KHERA)
|
1216006000NRG24220220240147601
|
26/02/2024
|
Bimla
|
1216006WL003193
|
Bimla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506134
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-037-001/63578
(PEER KHERA)
|
1216006000NRG24220220240147600
|
26/02/2024
|
RAJU
|
1216006WL003193
|
RAJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506130
|
|
RAJU S/0 SH.CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-037-001/63608
(PEER KHERA)
|
1216006000NRG24220220240147602
|
26/02/2024
|
SHANKAR LAL
|
1216006WL003193
|
SHANKAR LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506131
|
|
SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-037-001/83480
(PEER KHERA)
|
1216006000NRG24220220240147605
|
26/02/2024
|
Pushpa Devi
|
1216006WL003193
|
Pushpa Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506128
|
|
PUSHPA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-005-001/165679
(BALASAR)
|
1216006000NRG24220220240147579
|
26/02/2024
|
SAROJ
|
1216006WL003193
|
SAROJ
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506124
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-036-001/132535
(MOHMADPURIA)
|
1216006000NRG24220220240147591
|
26/02/2024
|
Naresh Kumar
|
1216006WL003193
|
Naresh Kumar
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506123
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-037-001/83480
(PEER KHERA)
|
1216006000NRG24220220240147604
|
26/02/2024
|
Narender Kumar
|
1216006WL003193
|
Narender Kumar
|
00415
|
SBIN0002432
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506105
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-005-001/13520
(BALASAR)
|
1216006000NRG24220220240147568
|
26/02/2024
|
KRISHAN KUMAR
|
1216006WL003193
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506111
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-005-001/13520
(BALASAR)
|
1216006000NRG24220220240147569
|
26/02/2024
|
ROSHNI DEVI
|
1216006WL003193
|
ROSHNI DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506112
|
|
MRS ROSHNEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-005-001/13521
(BALASAR)
|
1216006000NRG24220220240147570
|
26/02/2024
|
KASTURI DEVI
|
1216006WL003193
|
KASTURI DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506115
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
RANIA
|
HR-16-006-005-001/13521
(BALASAR)
|
1216006000NRG24220220240147571
|
26/02/2024
|
om parkash
|
1216006WL003193
|
om parkash
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506137
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24220220240147572
|
26/02/2024
|
RAMESH KUMAR
|
1216006WL003193
|
RAMESH KUMAR
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506141
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24220220240147573
|
26/02/2024
|
SHELJA
|
1216006WL003193
|
SHELJA
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506140
|
|
MRS SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24220220240147574
|
26/02/2024
|
SAROJ
|
1216006WL003193
|
SAROJ
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506116
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-005-001/165538
(BALASAR)
|
1216006000NRG24220220240147575
|
26/02/2024
|
MANJU
|
1216006WL003193
|
MANJU
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506136
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-005-001/165587
(BALASAR)
|
1216006000NRG24220220240147576
|
26/02/2024
|
RAMESHWARI
|
1216006WL003193
|
RAMESHWARI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506133
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
21
|
RANIA
|
HR-16-006-005-001/165612
(BALASAR)
|
1216006000NRG24220220240147577
|
26/02/2024
|
Ramesh Kumar
|
1216006WL003193
|
Ramesh Kumar
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506118
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-005-001/165732
(BALASAR)
|
1216006000NRG24220220240147581
|
26/02/2024
|
reena
|
1216006WL003193
|
reena
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506122
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-005-001/165732
(BALASAR)
|
1216006000NRG24220220240147580
|
26/02/2024
|
subhash
|
1216006WL003193
|
subhash
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506135
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-005-001/16819
(BALASAR)
|
1216006000NRG24220220240147582
|
26/02/2024
|
EMI LAL
|
1216006WL003193
|
EMI LAL
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506142
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-005-001/16820
(BALASAR)
|
1216006000NRG24220220240147583
|
26/02/2024
|
DESH RAJ
|
1216006WL003193
|
DESH RAJ
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506108
|
|
DESRAJSOJETHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-005-001/23027
(BALASAR)
|
1216006000NRG24220220240147586
|
26/02/2024
|
Suman
|
1216006WL003193
|
Suman
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506117
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-005-001/23027
(BALASAR)
|
1216006000NRG24220220240147585
|
26/02/2024
|
Vinod kumar
|
1216006WL003193
|
Vinod kumar
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506110
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-005-001/23030
(BALASAR)
|
1216006000NRG24220220240147588
|
26/02/2024
|
MEERA DEVI
|
1216006WL003193
|
MEERA DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506138
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-005-001/23030
(BALASAR)
|
1216006000NRG24220220240147587
|
26/02/2024
|
SURJA
|
1216006WL003193
|
SURJA
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506139
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-036-001/132524
(MOHMADPURIA)
|
1216006000NRG24220220240147589
|
26/02/2024
|
KAPIL
|
1216006WL003193
|
KAPIL
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506113
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-036-001/132524
(MOHMADPURIA)
|
1216006000NRG24220220240147590
|
26/02/2024
|
Kapil
|
1216006WL003193
|
Kapil
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506114
|
|
Miss. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RANIA
|
HR-16-006-036-001/16128
(MOHMADPURIA)
|
1216006000NRG24220220240147595
|
26/02/2024
|
SHISHPAL
|
1216006WL003193
|
SHISHPAL
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506107
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-036-001/23673
(MOHMADPURIA)
|
1216006000NRG24220220240147597
|
26/02/2024
|
SAROJ
|
1216006WL003193
|
SAROJ
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506109
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-036-001/23673
(MOHMADPURIA)
|
1216006000NRG24220220240147596
|
26/02/2024
|
SOMI
|
1216006WL003193
|
SOMI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506106
|
|
MR SOMY SOMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
35
|
RANIA
|
HR-16-006-037-001/63608
(PEER KHERA)
|
1216006000NRG24220220240147603
|
26/02/2024
|
KALAWATI
|
1216006WL003193
|
KALAWATI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506120
|
|
KALAWATI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
RANIA
|
HR-16-006-036-001/132535
(MOHMADPURIA)
|
1216006000NRG24220220240147592
|
26/02/2024
|
Ravita
|
1216006WL003193
|
Ravita
|
00468
|
UBIN0572454
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506127
|
|
RAVITA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIA
|
HR-16-006-036-001/132584
(MOHMADPURIA)
|
1216006000NRG24220220240147593
|
26/02/2024
|
Rugha Ram
|
1216006WL003193
|
Rugha Ram
|
00468
|
UBIN0572454
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506125
|
|
RUGHA RAM S/O SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIA
|
HR-16-006-036-001/132584
(MOHMADPURIA)
|
1216006000NRG24220220240147594
|
26/02/2024
|
Rugha Ram
|
1216006WL003193
|
Rugha Ram
|
00468
|
UBIN0572454
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506126
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|