|
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-16-006-037-001/83483
(PEER KHERA)
|
1216006000NRG24050520230004048
|
05/05/2023
|
Parmod Kumar
|
1216006WL000101
|
Parmod Kumar
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684761997
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24050520230004042
|
05/05/2023
|
Guddi
|
1216006WL000101
|
Guddi
|
00045
|
BARB0VJSIRS
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762008
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-037-001/83483
(PEER KHERA)
|
1216006000NRG24050520230004049
|
05/05/2023
|
Pooja
|
1216006WL000101
|
Pooja
|
00045
|
BARB0VJSIRS
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684761996
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-037-001/6899
(PEER KHERA)
|
1216006000NRG24050520230004025
|
05/05/2023
|
BHAGAT RAM
|
1216006WL000101
|
BHAGAT RAM
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762013
|
|
BHAGATRAMSOLIKHMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-037-001/6786
(PEER KHERA)
|
1216006000NRG24050520230004019
|
05/05/2023
|
KRISHNA
|
1216006WL000101
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684762007
|
|
KRISHANA W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-037-001/6787
(PEER KHERA)
|
1216006000NRG24050520230004020
|
05/05/2023
|
VARMATA
|
1216006WL000101
|
VARMATA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684762003
|
|
VIRMETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-037-001/6798
(PEER KHERA)
|
1216006000NRG24050520230004021
|
05/05/2023
|
MUKESH
|
1216006WL000101
|
MUKESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684762005
|
|
MUKESH S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-037-001/6815
(PEER KHERA)
|
1216006000NRG24050520230004022
|
05/05/2023
|
Geeta
|
1216006WL000101
|
Geeta
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684762006
|
|
GEETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-037-001/6864
(PEER KHERA)
|
1216006000NRG24050520230004023
|
05/05/2023
|
ROSHNI
|
1216006WL000101
|
ROSHNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684762000
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-037-001/6868
(PEER KHERA)
|
1216006000NRG24050520230004024
|
05/05/2023
|
SUMAN
|
1216006WL000101
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684762002
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-037-001/6899
(PEER KHERA)
|
1216006000NRG24050520230004026
|
05/05/2023
|
SURSTI DEVI
|
1216006WL000101
|
SURSTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684762001
|
|
SURSATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-037-001/7030
(PEER KHERA)
|
1216006000NRG24050520230004027
|
05/05/2023
|
BALA DEVI
|
1216006WL000101
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684762012
|
|
BALA DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-037-001/83456
(PEER KHERA)
|
1216006000NRG24050520230004032
|
05/05/2023
|
Krishna Devi
|
1216006WL000101
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762009
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-037-001/83456
(PEER KHERA)
|
1216006000NRG24050520230004034
|
05/05/2023
|
Vinod Kumar
|
1216006WL000101
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684762010
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24050520230004041
|
05/05/2023
|
Mahender Singh
|
1216006WL000101
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684762011
|
|
MAHENDER SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-037-001/83478
(PEER KHERA)
|
1216006000NRG24050520230004043
|
05/05/2023
|
Mange Ram
|
1216006WL000101
|
Mange Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762004
|
|
MANGERAMSOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-037-001/83482
(PEER KHERA)
|
1216006000NRG24050520230004046
|
05/05/2023
|
Sajjan Kumar
|
1216006WL000101
|
Sajjan Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684761998
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
RANIA
|
HR-16-006-037-001/83482
(PEER KHERA)
|
1216006000NRG24050520230004047
|
05/05/2023
|
Sumitra Devi
|
1216006WL000101
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684761999
|
|
SUMITRA DEVI WO SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
RANIA
|
HR-16-006-037-001/82
(PEER KHERA)
|
1216006000NRG24050520230004028
|
05/05/2023
|
SANTOSH
|
1216006WL000101
|
SANTOSH
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684761992
|
|
MRS SANTOASH WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-037-001/83442
(PEER KHERA)
|
1216006000NRG24050520230004029
|
05/05/2023
|
Parma Devi
|
1216006WL000101
|
Parma Devi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684761991
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-037-001/83444
(PEER KHERA)
|
1216006000NRG24050520230004030
|
05/05/2023
|
SANDEEP
|
1216006WL000101
|
SANDEEP
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684761988
|
|
SANDEEPKUMARSOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-037-001/83450
(PEER KHERA)
|
1216006000NRG24050520230004031
|
05/05/2023
|
OM PARKASH
|
1216006WL000101
|
OM PARKASH
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684761993
|
|
MR OM PARKASH SO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-037-001/83456
(PEER KHERA)
|
1216006000NRG24050520230004033
|
05/05/2023
|
Sita Ram
|
1216006WL000101
|
Sita Ram
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684761990
|
|
SHPARMODSITARAMSOKHYAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-037-001/83457
(PEER KHERA)
|
1216006000NRG24050520230004035
|
05/05/2023
|
Vinod Kumar
|
1216006WL000101
|
Vinod Kumar
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684761989
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-037-001/83467
(PEER KHERA)
|
1216006000NRG24050520230004037
|
05/05/2023
|
Hardutt
|
1216006WL000101
|
Hardutt
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684761994
|
|
HAR DAT @ HARDIT S/O SH. NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-037-001/83470
(PEER KHERA)
|
1216006000NRG24050520230004038
|
05/05/2023
|
Satbir Singh
|
1216006WL000101
|
Satbir Singh
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684761995
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24050520230004040
|
05/05/2023
|
Jai Singh
|
1216006WL000101
|
Jai Singh
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684761986
|
|
JAI SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24050520230004050
|
05/05/2023
|
Amandeep
|
1216006WL000101
|
Amandeep
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684761987
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|