|
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-16-006-022-001/17629
(GINDRAN)
|
1216006000NRG24111020230106157
|
11/10/2023
|
JETHA RAM
|
1216006WL002146
|
JETHA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660882
|
|
JETHA RAM SO GANPAT RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-022-001/17629
(GINDRAN)
|
1216006000NRG24111020230106158
|
11/10/2023
|
SURYA DEVI
|
1216006WL002146
|
SURYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660869
|
|
SURLI WO JETHA RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-022-001/21768
(GINDRAN)
|
1216006000NRG24111020230106159
|
11/10/2023
|
KALU RAM
|
1216006WL002146
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660883
|
|
KALU RAM SO SAHAB RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-022-001/21768
(GINDRAN)
|
1216006000NRG24111020230106160
|
11/10/2023
|
SUMAN DEVI
|
1216006WL002146
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660897
|
|
SUMAN DEVI WO KALU RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-022-001/21783
(GINDRAN)
|
1216006000NRG24111020230106161
|
11/10/2023
|
UMED SINGH
|
1216006WL002146
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660881
|
|
UMED SINGH SO MAIPAT RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-022-001/21785
(GINDRAN)
|
1216006000NRG24111020230106162
|
11/10/2023
|
RAJ BALA
|
1216006WL002146
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660899
|
|
RAJ BALA WO SATVIR RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-022-001/21788
(GINDRAN)
|
1216006000NRG24111020230106163
|
11/10/2023
|
SHEELA DEVI
|
1216006WL002146
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660872
|
|
SEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-022-001/21795
(GINDRAN)
|
1216006000NRG24111020230106164
|
11/10/2023
|
KAMALESH
|
1216006WL002146
|
KAMALESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660887
|
|
KAMLESH WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-022-001/21801
(GINDRAN)
|
1216006000NRG24111020230106165
|
11/10/2023
|
SUMITRA
|
1216006WL002146
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660886
|
|
GIRDHARI S/O NANAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-022-001/21819
(GINDRAN)
|
1216006000NRG24111020230106167
|
11/10/2023
|
MANISH
|
1216006WL002146
|
MANISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660879
|
|
MANISH S/O RAMDUTT GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-022-001/21819
(GINDRAN)
|
1216006000NRG24111020230106166
|
11/10/2023
|
RAMDATT
|
1216006WL002146
|
RAMDATT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660893
|
|
RAMDAT SO BIHARI LAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/21833
(GINDRAN)
|
1216006000NRG24111020230106168
|
11/10/2023
|
POOJA DEVI
|
1216006WL002146
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660873
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/21853
(GINDRAN)
|
1216006000NRG24111020230106169
|
11/10/2023
|
RAJENDER KUMAR
|
1216006WL002146
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660895
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-022-001/21855
(GINDRAN)
|
1216006000NRG24111020230106170
|
11/10/2023
|
RESHMA DEVI
|
1216006WL002146
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660876
|
|
RESHMI WO SOHAN LAL RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/21866
(GINDRAN)
|
1216006000NRG24111020230106171
|
11/10/2023
|
DUNGAR RAM
|
1216006WL002146
|
DUNGAR RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660889
|
|
DUNGAR RAM SO MANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/21866
(GINDRAN)
|
1216006000NRG24111020230106172
|
11/10/2023
|
KALAWATI
|
1216006WL002146
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660870
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/21893
(GINDRAN)
|
1216006000NRG24111020230106173
|
11/10/2023
|
BAL RAM
|
1216006WL002146
|
BAL RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660880
|
|
BALRAM SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/218994
(GINDRAN)
|
1216006000NRG24111020230106175
|
11/10/2023
|
KAMLA
|
1216006WL002146
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660871
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/218994
(GINDRAN)
|
1216006000NRG24111020230106174
|
11/10/2023
|
PHOOLA RAM
|
1216006WL002146
|
PHOOLA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660875
|
|
PHOOLA RAM SO BEGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/218995
(GINDRAN)
|
1216006000NRG24111020230106176
|
11/10/2023
|
BANWARI
|
1216006WL002146
|
BANWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660888
|
|
BANWARI LAL SO RABTA RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-022-001/219011
(GINDRAN)
|
1216006000NRG24111020230106177
|
11/10/2023
|
BUDHADEVI
|
1216006WL002146
|
BUDHADEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660877
|
|
BUDHA DEVI WO DALIP SINGH RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-022-001/219011
(GINDRAN)
|
1216006000NRG24111020230106178
|
11/10/2023
|
INDU BALA
|
1216006WL002146
|
INDU BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660868
|
|
INDUBALA WO RAJENDER KUMAR RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-022-001/219021
(GINDRAN)
|
1216006000NRG24111020230106179
|
11/10/2023
|
KALU RAM
|
1216006WL002146
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660891
|
|
KALU RAM SO JETHA RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-022-001/219022
(GINDRAN)
|
1216006000NRG24111020230106180
|
11/10/2023
|
OM PARKASH
|
1216006WL002146
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660890
|
|
OMPRAKASH S/O MANPHOOL GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-022-001/219022
(GINDRAN)
|
1216006000NRG24111020230106181
|
11/10/2023
|
SHARDA DEVI
|
1216006WL002146
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660901
|
|
SHARDA DEVI WO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-022-001/219023
(GINDRAN)
|
1216006000NRG24111020230106182
|
11/10/2023
|
SOHAN SINGH
|
1216006WL002146
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660896
|
|
SOHAN SINGH SO KRISHAN LAL RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-022-001/219033
(GINDRAN)
|
1216006000NRG24111020230106183
|
11/10/2023
|
DROPATI
|
1216006WL002146
|
DROPATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660874
|
|
DROPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-022-001/219045
(GINDRAN)
|
1216006000NRG24111020230106184
|
11/10/2023
|
LAL CHAND
|
1216006WL002146
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660867
|
|
LAL CHAND SO JAIMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-022-001/219048
(GINDRAN)
|
1216006000NRG24111020230106186
|
11/10/2023
|
SANTOSH RANI
|
1216006WL002146
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660900
|
|
SANTOSH RANI WO SUKHDEV RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-022-001/219048
(GINDRAN)
|
1216006000NRG24111020230106185
|
11/10/2023
|
SUKHDEV SINGH
|
1216006WL002146
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660892
|
|
SUKHDEV SO SOHAN LAL RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-022-001/22126
(GINDRAN)
|
1216006000NRG24111020230106190
|
11/10/2023
|
HENS RAJ
|
1216006WL002146
|
HENS RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660885
|
|
HANS RAJ SO BIRBAL RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-022-001/22126
(GINDRAN)
|
1216006000NRG24111020230106189
|
11/10/2023
|
SUNDER DEVI
|
1216006WL002146
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660894
|
|
SUNDER DEVI WO HANSRAJ RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-022-001/22135
(GINDRAN)
|
1216006000NRG24111020230106191
|
11/10/2023
|
GUDDI DEVI
|
1216006WL002146
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660878
|
|
GUDDI WO RULI CHAND GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-022-001/22237
(GINDRAN)
|
1216006000NRG24111020230106192
|
11/10/2023
|
Roshni
|
1216006WL002146
|
Roshni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660898
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-022-001/22383
(GINDRAN)
|
1216006000NRG24111020230106193
|
11/10/2023
|
LAL CHAND
|
1216006WL002146
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660866
|
|
LAL CHAND SO BANWARI RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-022-001/22383
(GINDRAN)
|
1216006000NRG24111020230106194
|
11/10/2023
|
SUNITA
|
1216006WL002146
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660884
|
|
SUNITA W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
37
|
RANIA
|
HR-16-006-022-001/22125
(GINDRAN)
|
1216006000NRG24111020230106188
|
11/10/2023
|
KRISHANA DEVI
|
1216006WL002146
|
KRISHANA DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660865
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|