|
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-16-003-012-001/15705
(CHHATRIYAN)
|
1216003000NRG24170820230074132
|
18/08/2023
|
KALU RAM
|
1216003WL001441
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184650
|
|
KALU RAM SO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-012-001/15735
(CHHATRIYAN)
|
1216003000NRG24170820230074133
|
18/08/2023
|
HANS RAJ
|
1216003WL001441
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800184645
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
3
|
BARAGUDHA
|
HR-16-003-012-001/15735
(CHHATRIYAN)
|
1216003000NRG24170820230074134
|
18/08/2023
|
KRISHNA
|
1216003WL001441
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800184652
|
|
KRISHNA DEVI W/O HANSRAJ R/O CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-012-001/15740
(CHHATRIYAN)
|
1216003000NRG24170820230074136
|
18/08/2023
|
BIMLA
|
1216003WL001441
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800184659
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-012-001/15783
(CHHATRIYAN)
|
1216003000NRG24170820230074137
|
18/08/2023
|
SUMAN
|
1216003WL001441
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184646
|
|
SUMAN W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-012-001/15793
(CHHATRIYAN)
|
1216003000NRG24170820230074138
|
18/08/2023
|
NATHI DEVI
|
1216003WL001441
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184642
|
|
NATHI DEVI W/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-012-001/21238
(CHHATRIYAN)
|
1216003000NRG24170820230074141
|
18/08/2023
|
KRISHAN LAL
|
1216003WL001441
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184649
|
|
KRISHAN LAL S/O SH. MEGH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-012-001/21246
(CHHATRIYAN)
|
1216003000NRG24170820230074142
|
18/08/2023
|
RAJBALA
|
1216003WL001441
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800184639
|
|
RAJ BALA W/O RAM BILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-012-001/21250
(CHHATRIYAN)
|
1216003000NRG24170820230074143
|
18/08/2023
|
LALITA DEVI
|
1216003WL001441
|
LALITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800184644
|
|
LALITA DEVI DO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-012-001/86286
(CHHATRIYAN)
|
1216003000NRG24170820230074144
|
18/08/2023
|
Vinod Kumar
|
1216003WL001441
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800184655
|
|
VINOD KUMAR S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-012-001/86295-A
(CHHATRIYAN)
|
1216003000NRG24170820230074145
|
18/08/2023
|
Ram Partap
|
1216003WL001441
|
Ram Partap
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184647
|
|
RAM PARTAP
|
HDFC BANK LTD(607152)
|
|
12
|
BARAGUDHA
|
HR-16-003-012-001/86312
(CHHATRIYAN)
|
1216003000NRG24170820230074146
|
18/08/2023
|
SAROJ
|
1216003WL001441
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800184660
|
|
SAROJ W/O PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-012-001/86927
(CHHATRIYAN)
|
1216003000NRG24170820230074147
|
18/08/2023
|
CHANDER BHAN
|
1216003WL001441
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184648
|
|
CHANDERBHANSOMANGTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
BARAGUDHA
|
HR-16-003-012-001/86927
(CHHATRIYAN)
|
1216003000NRG24170820230074148
|
18/08/2023
|
Savitri devi
|
1216003WL001441
|
Savitri devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184637
|
|
SAVITRIDEVIWOCHANDERBHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
BARAGUDHA
|
HR-16-003-012-001/86969
(CHHATRIYAN)
|
1216003000NRG24170820230074149
|
18/08/2023
|
SUMAN
|
1216003WL001441
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800184638
|
|
SUMAN BALA W/O NIHAL CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-012-001/95364
(CHHATRIYAN)
|
1216003000NRG24170820230074150
|
18/08/2023
|
BASKOR
|
1216003WL001441
|
BASKOR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184641
|
|
BASKOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-012-001/95397
(CHHATRIYAN)
|
1216003000NRG24170820230074151
|
18/08/2023
|
Ram Murti
|
1216003WL001441
|
Ram Murti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800184651
|
|
RAM MURTI W/O RAM LAL R/O CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-012-001/95403
(CHHATRIYAN)
|
1216003000NRG24170820230074153
|
18/08/2023
|
Savitri Devi
|
1216003WL001441
|
Savitri Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184653
|
|
SAVITRI DEVI W/O CHANDER BHAN R/O CHH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-012-001/95404
(CHHATRIYAN)
|
1216003000NRG24170820230074154
|
18/08/2023
|
Bimla
|
1216003WL001441
|
Bimla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184656
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-012-001/95408
(CHHATRIYAN)
|
1216003000NRG24170820230074155
|
18/08/2023
|
Mukesh Kumar
|
1216003WL001441
|
Mukesh Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800184654
|
|
MUKESH KUMAR S/O BHAGIRATH R/O CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-012-001/95408
(CHHATRIYAN)
|
1216003000NRG24170820230074156
|
18/08/2023
|
Shelja
|
1216003WL001441
|
Shelja
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800184643
|
|
SHELJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-012-001/95410
(CHHATRIYAN)
|
1216003000NRG24170820230074157
|
18/08/2023
|
SUNITA
|
1216003WL001441
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184640
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-012-001/95412
(CHHATRIYAN)
|
1216003000NRG24170820230074158
|
18/08/2023
|
Promila
|
1216003WL001441
|
Promila
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800184657
|
|
MISS PROMILA DO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARAGUDHA
|
HR-16-003-012-001/95415
(CHHATRIYAN)
|
1216003000NRG24170820230074159
|
18/08/2023
|
Pooja Rani
|
1216003WL001441
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800184658
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
25
|
BARAGUDHA
|
HR-16-003-012-001/15705
(CHHATRIYAN)
|
1216003000NRG24170820230074131
|
18/08/2023
|
RAI SINGH
|
1216003WL001441
|
RAI SINGH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800184662
|
|
RAI SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-012-001/15740
(CHHATRIYAN)
|
1216003000NRG24170820230074135
|
18/08/2023
|
RAJENDER
|
1216003WL001441
|
RAJENDER
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800184664
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
27
|
BARAGUDHA
|
HR-16-003-012-001/21233
(CHHATRIYAN)
|
1216003000NRG24170820230074139
|
18/08/2023
|
AADRAM
|
1216003WL001441
|
AADRAM
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800184661
|
|
AAD RAM S/O SH. PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-012-001/21234
(CHHATRIYAN)
|
1216003000NRG24170820230074140
|
18/08/2023
|
RAM CHANDER
|
1216003WL001441
|
RAM CHANDER
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800184663
|
|
RAM CHANDER S/O PALA RAM =CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|