|
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-18-027-019-001/185623
(CHANDPURA)
|
1218027000NRG24220220240306226
|
22/02/2024
|
DES RAJ
|
1218027WL006324
|
DES RAJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899217
|
|
DESRAJ SO MUKHTIAR CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/185676
(CHANDPURA)
|
1218027000NRG24220220240306227
|
22/02/2024
|
SUKHWINDER SINGH
|
1218027WL006324
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899218
|
|
SUKHVINDER SINGH SO BASAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/71779
(CHANDPURA)
|
1218027000NRG24220220240306228
|
22/02/2024
|
BALA DEVI
|
1218027WL006324
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899221
|
|
BALA DEVI WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/27393
(SIDHANI)
|
1218027000NRG24220220240306229
|
22/02/2024
|
RAM DIYA
|
1218027WL006324
|
RAM DIYA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899225
|
|
RAM DIYA SO SURJAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/30789
(SIDHANI)
|
1218027000NRG24220220240306230
|
22/02/2024
|
MELO
|
1218027WL006324
|
MELO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899219
|
|
MELO W/O VEGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/49981
(SIDHANI)
|
1218027000NRG24220220240306231
|
22/02/2024
|
NEETU
|
1218027WL006324
|
NEETU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899227
|
|
NEETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/60428
(SIDHANI)
|
1218027000NRG24220220240306233
|
22/02/2024
|
BALA
|
1218027WL006324
|
BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899229
|
|
BALA WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/60428
(SIDHANI)
|
1218027000NRG24220220240306232
|
22/02/2024
|
ISWAR
|
1218027WL006324
|
ISWAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899223
|
|
ISHWAR SINGH & DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/60543
(SIDHANI)
|
1218027000NRG24220220240306234
|
22/02/2024
|
RANI
|
1218027WL006324
|
RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899222
|
|
RANI WO NAPHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/66671
(SIDHANI)
|
1218027000NRG24220220240306235
|
22/02/2024
|
RANDHIR
|
1218027WL006324
|
RANDHIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899224
|
|
RANDHIR S/O AJMER SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/6790
(SIDHANI)
|
1218027000NRG24220220240306236
|
22/02/2024
|
DEEP SINGH
|
1218027WL006324
|
DEEP SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377899226
|
|
DEEPA RAM ALIAS DEEP SINGH SO JEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/6790
(SIDHANI)
|
1218027000NRG24220220240306237
|
22/02/2024
|
SARABJIT SINGH
|
1218027WL006324
|
SARABJIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899228
|
|
SARABJIT WO DEEP SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/78189
(SIDHANI)
|
1218027000NRG24220220240306238
|
22/02/2024
|
NEELAM DEVI
|
1218027WL006324
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899220
|
|
NILAM RANI W/O SAT NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/80564
(SIDHANI)
|
1218027000NRG24220220240306240
|
22/02/2024
|
NIRMLA
|
1218027WL006324
|
NIRMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899230
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/80564
(SIDHANI)
|
1218027000NRG24220220240306239
|
22/02/2024
|
SONU KUMAR
|
1218027WL006324
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377899231
|
|
SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73185
|
73185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73185
|
73185
|
|
|
|
|
|
|
|