|
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-16-003-001-001/108006
(ALIKAN)
|
1216003000NRG24180820230075111
|
18/08/2023
|
Preet Pal
|
1216003WL001459
|
Preet Pal
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800186789
|
|
PRITAM SINGH S/O GONDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-001-001/108006
(ALIKAN)
|
1216003000NRG24180820230075112
|
18/08/2023
|
RAJ KAUR
|
1216003WL001459
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800186802
|
|
RAJ KAUR WIFE PRITAM SINGH ALIKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-001-001/108021
(ALIKAN)
|
1216003000NRG24180820230075113
|
18/08/2023
|
GULJAR KHAN
|
1216003WL001459
|
GULJAR KHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186810
|
|
GULZAR KHAN SO SHER KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-001-001/108076
(ALIKAN)
|
1216003000NRG24180820230075114
|
18/08/2023
|
AMRITPAL
|
1216003WL001459
|
AMRITPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800184634
|
|
AMRITPAL S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-001-001/108080
(ALIKAN)
|
1216003000NRG24180820230075116
|
18/08/2023
|
kaur
|
1216003WL001459
|
kaur
|
00154
|
PUNB0HGB001
|
2570
|
2570
|
Processed
|
21/09/2023
|
|
5800186795
|
|
BALJINDER(PA-24) KAUR W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-001-001/108080
(ALIKAN)
|
1216003000NRG24180820230075115
|
18/08/2023
|
SOHAN SING
|
1216003WL001459
|
SOHAN SING
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800186781
|
|
MOHAN(PA-24) SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-001-001/108187
(ALIKAN)
|
1216003000NRG24180820230075118
|
18/08/2023
|
SANTOSH RANI
|
1216003WL001459
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184628
|
|
SANTOSH W/O RAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-001-001/108228
(ALIKAN)
|
1216003000NRG24180820230075119
|
18/08/2023
|
Binder Kaur
|
1216003WL001459
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186788
|
|
BINDER KAUR WO MAJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-001-001/20009
(ALIKAN)
|
1216003000NRG24180820230075120
|
18/08/2023
|
SANTOSH RANI
|
1216003WL001459
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186785
|
|
SANTOSH RANI WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-001-001/20010
(ALIKAN)
|
1216003000NRG24180820230075121
|
18/08/2023
|
HANSA SINGH
|
1216003WL001459
|
HANSA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186784
|
|
HANSA SINGH S/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-001-001/20010
(ALIKAN)
|
1216003000NRG24180820230075122
|
18/08/2023
|
MANJEET KAUR
|
1216003WL001459
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186796
|
|
MANJEET KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-001-001/20011
(ALIKAN)
|
1216003000NRG24180820230075123
|
18/08/2023
|
SANTOSH RANI
|
1216003WL001459
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184624
|
|
SANTRO DEVI W/O WAJIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-001-001/20014
(ALIKAN)
|
1216003000NRG24180820230075124
|
18/08/2023
|
SARABJIT
|
1216003WL001459
|
SARABJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186807
|
|
SURJEET KAUR WIFE LAKHVIR SINGH ALIKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-001-001/20019
(ALIKAN)
|
1216003000NRG24180820230075125
|
18/08/2023
|
Indira Devi
|
1216003WL001459
|
Indira Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186811
|
|
INDRA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-001-001/20024
(ALIKAN)
|
1216003000NRG24180820230075126
|
18/08/2023
|
Beant Kaur
|
1216003WL001459
|
Beant Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186787
|
|
BEANT KAUR WIFE RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-001-001/20028
(ALIKAN)
|
1216003000NRG24180820230075127
|
18/08/2023
|
VEER PAL
|
1216003WL001459
|
VEER PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800184631
|
|
VEERPAL KAUR W/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-001-001/20054
(ALIKAN)
|
1216003000NRG24180820230075128
|
18/08/2023
|
SARABJEET KAUR
|
1216003WL001459
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186791
|
|
SARAVJEET KAUR W/O JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-001-001/20145
(ALIKAN)
|
1216003000NRG24180820230075129
|
18/08/2023
|
BHANO RANI
|
1216003WL001459
|
BHANO RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800184629
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAGUDHA
|
HR-16-003-001-001/20166
(ALIKAN)
|
1216003000NRG24180820230075130
|
18/08/2023
|
CHIRIA
|
1216003WL001459
|
CHIRIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186798
|
|
CHIDIYA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-001-001/20183
(ALIKAN)
|
1216003000NRG24180820230075131
|
18/08/2023
|
SATTU SINGH
|
1216003WL001459
|
SATTU SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800184625
|
|
SATTU SINGH SON BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-001-001/20185
(ALIKAN)
|
1216003000NRG24180820230075132
|
18/08/2023
|
GURDEEP KAUR
|
1216003WL001459
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800184635
|
|
GURDEEP KAUR WIFE BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-001-001/27
(ALIKAN)
|
1216003000NRG24180820230075133
|
18/08/2023
|
KAMLESH
|
1216003WL001459
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800186790
|
|
KAMLESH W/O BHIM SAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-001-001/34
(ALIKAN)
|
1216003000NRG24180820230075134
|
18/08/2023
|
PAPPU
|
1216003WL001459
|
PAPPU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800186809
|
|
PAPPU SINGH SO RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-001-001/35
(ALIKAN)
|
1216003000NRG24180820230075135
|
18/08/2023
|
URMILA DEVI
|
1216003WL001459
|
URMILA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800184636
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARAGUDHA
|
HR-16-003-001-001/4
(ALIKAN)
|
1216003000NRG24180820230075136
|
18/08/2023
|
SUKHPREET KAUR
|
1216003WL001459
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186793
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-001-001/5298
(ALIKAN)
|
1216003000NRG24180820230075137
|
18/08/2023
|
Gurdeep Kaur
|
1216003WL001459
|
Gurdeep Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186808
|
|
GURDEEP KAUR W/O INDERJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-001-001/5393
(ALIKAN)
|
1216003000NRG24180820230075138
|
18/08/2023
|
Jasvir kaur
|
1216003WL001459
|
Jasvir kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186786
|
|
JASVIR KAUR WIFE GURDEEP SINGH R/O ALIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-001-001/5428
(ALIKAN)
|
1216003000NRG24180820230075139
|
18/08/2023
|
RAMKLA
|
1216003WL001459
|
RAMKLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186794
|
|
RAMKALA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-001-001/5448
(ALIKAN)
|
1216003000NRG24180820230075140
|
18/08/2023
|
RAJO DEVI
|
1216003WL001459
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186797
|
|
RAJO WO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-001-001/5467
(ALIKAN)
|
1216003000NRG24180820230075141
|
18/08/2023
|
CHAMELI
|
1216003WL001459
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186803
|
|
CHAMELI DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-001-001/73674
(ALIKAN)
|
1216003000NRG24180820230075142
|
18/08/2023
|
Reetu Rani
|
1216003WL001459
|
Reetu Rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800184630
|
|
RITU W/O HARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-001-001/86159
(ALIKAN)
|
1216003000NRG24180820230075143
|
18/08/2023
|
JASPAL SINGH
|
1216003WL001459
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800186783
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARAGUDHA
|
HR-16-003-001-001/95752
(ALIKAN)
|
1216003000NRG24180820230075144
|
18/08/2023
|
MANPREET KAUR
|
1216003WL001459
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800186800
|
|
MANPREET KAUR W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-001-001/95762
(ALIKAN)
|
1216003000NRG24180820230075145
|
18/08/2023
|
MAYA DEVI
|
1216003WL001459
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800184633
|
|
MAYA DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-001-001/95764
(ALIKAN)
|
1216003000NRG24180820230075146
|
18/08/2023
|
SANDIP
|
1216003WL001459
|
SANDIP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186801
|
|
SANDEEP SINGH S/O ROOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-001-001/957802
(ALIKAN)
|
1216003000NRG24180820230075147
|
18/08/2023
|
Shimla
|
1216003WL001459
|
Shimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800184632
|
|
SHIMLA W/O MOHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-001-001/957804
(ALIKAN)
|
1216003000NRG24180820230075148
|
18/08/2023
|
BUDH RAM
|
1216003WL001459
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800184627
|
|
BUDH RAM S/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-001-001/957816
(ALIKAN)
|
1216003000NRG24180820230075149
|
18/08/2023
|
AMANDEEP SINGH
|
1216003WL001459
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800186799
|
|
AMANDEEP KAUR WIFE RICHHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-001-001/957824
(ALIKAN)
|
1216003000NRG24180820230075150
|
18/08/2023
|
ANURADHA
|
1216003WL001459
|
ANURADHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800186806
|
|
ANURADHA WO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-001-001/957830
(ALIKAN)
|
1216003000NRG24180820230075151
|
18/08/2023
|
FULWATI DEVI
|
1216003WL001459
|
FULWATI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186780
|
|
PHULWATI
|
BANK OF BARODA(606985)
|
|
41
|
BARAGUDHA
|
HR-16-003-001-001/957835
(ALIKAN)
|
1216003000NRG24180820230075152
|
18/08/2023
|
MANGU SINGH
|
1216003WL001459
|
MANGU SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800186782
|
|
MANGU SINGH SO BALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-001-001/957835
(ALIKAN)
|
1216003000NRG24180820230075153
|
18/08/2023
|
PAWAN KAUR
|
1216003WL001459
|
PAWAN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800184626
|
|
PAWAN(PA-27) KAUR WO MANGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-001-001/957857
(ALIKAN)
|
1216003000NRG24180820230075155
|
18/08/2023
|
SIMA RANI
|
1216003WL001459
|
SIMA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186805
|
|
SEEMA RANI WO GAGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-001-001/957862
(ALIKAN)
|
1216003000NRG24180820230075156
|
18/08/2023
|
VEERPAL KAUR
|
1216003WL001459
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186804
|
|
BEERPAL KAUR WO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-001-001/957869
(ALIKAN)
|
1216003000NRG24180820230075158
|
18/08/2023
|
BANAT KAUR
|
1216003WL001459
|
BANAT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186812
|
|
BEANT KAUR WIFE OF VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-001-001/95790
(ALIKAN)
|
1216003000NRG24180820230075159
|
18/08/2023
|
INDRO
|
1216003WL001459
|
INDRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186792
|
|
INDRO W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88964
|
88964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88964
|
88964
|
|
|
|
|
|
|
|