|
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)
|
1216003000NRG24191220230125186
|
19/12/2023
|
KALU RAM
|
1216003WL002718
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818615
|
|
KALU RAM SO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-012-001/15726
(CHHATRIYAN)
|
1216003000NRG24191220230125187
|
19/12/2023
|
SANTOSH
|
1216003WL002718
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818612
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-012-001/15735
(CHHATRIYAN)
|
1216003000NRG24191220230125188
|
19/12/2023
|
HANS RAJ
|
1216003WL002718
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818617
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
4
|
BARAGUDHA
|
HR-16-003-012-001/15790
(CHHATRIYAN)
|
1216003000NRG24191220230125190
|
19/12/2023
|
PAPPU
|
1216003WL002718
|
PAPPU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014818610
|
|
PAPPU S/O BACHITAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-012-001/15791
(CHHATRIYAN)
|
1216003000NRG24191220230125192
|
19/12/2023
|
MAHENDER DEVI
|
1216003WL002718
|
MAHENDER DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818607
|
|
MAHENDRA DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-012-001/15793
(CHHATRIYAN)
|
1216003000NRG24191220230125193
|
19/12/2023
|
NATHI DEVI
|
1216003WL002718
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014818605
|
|
NATHI DEVI W/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-012-001/21238
(CHHATRIYAN)
|
1216003000NRG24191220230125195
|
19/12/2023
|
KRISHAN LAL
|
1216003WL002718
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818616
|
|
KRISHAN LAL S/O SH. MEGH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-012-001/86286
(CHHATRIYAN)
|
1216003000NRG24191220230125197
|
19/12/2023
|
Vinod Kumar
|
1216003WL002718
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014818614
|
|
VINOD KUMAR S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-012-001/86312
(CHHATRIYAN)
|
1216003000NRG24191220230125198
|
19/12/2023
|
SAROJ
|
1216003WL002718
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014818621
|
|
SAROJ W/O PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-012-001/86969
(CHHATRIYAN)
|
1216003000NRG24191220230125200
|
19/12/2023
|
SUMAN
|
1216003WL002718
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014818603
|
|
SUMAN BALA W/O NIHAL CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-012-001/95364
(CHHATRIYAN)
|
1216003000NRG24191220230125201
|
19/12/2023
|
BASKOR
|
1216003WL002718
|
BASKOR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818604
|
|
BASKOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-012-001/95401
(CHHATRIYAN)
|
1216003000NRG24191220230125203
|
19/12/2023
|
Suman Rani
|
1216003WL002718
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818606
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-012-001/95404
(CHHATRIYAN)
|
1216003000NRG24191220230125204
|
19/12/2023
|
Bimla
|
1216003WL002718
|
Bimla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818608
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-012-001/95410
(CHHATRIYAN)
|
1216003000NRG24191220230125205
|
19/12/2023
|
SUNITA
|
1216003WL002718
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818618
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-012-001/95412
(CHHATRIYAN)
|
1216003000NRG24191220230125206
|
19/12/2023
|
Promila
|
1216003WL002718
|
Promila
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014818611
|
|
MISS PROMILA DO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAGUDHA
|
HR-16-003-012-001/95415
(CHHATRIYAN)
|
1216003000NRG24191220230125208
|
19/12/2023
|
Pooja Rani
|
1216003WL002718
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818613
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-012-001/95415
(CHHATRIYAN)
|
1216003000NRG24191220230125207
|
19/12/2023
|
Sushil kumar
|
1216003WL002718
|
Sushil kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818609
|
|
SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
18
|
BARAGUDHA
|
HR-16-003-012-001/15740
(CHHATRIYAN)
|
1216003000NRG24191220230125189
|
19/12/2023
|
RAJENDER
|
1216003WL002718
|
RAJENDER
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014818619
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
19
|
BARAGUDHA
|
HR-16-003-012-001/15791
(CHHATRIYAN)
|
1216003000NRG24191220230125191
|
19/12/2023
|
MAHA SINGH
|
1216003WL002718
|
MAHA SINGH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818620
|
|
MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARAGUDHA
|
HR-16-003-012-001/21233
(CHHATRIYAN)
|
1216003000NRG24191220230125194
|
19/12/2023
|
AADRAM
|
1216003WL002718
|
AADRAM
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014818602
|
|
AAD RAM S/O SH. PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38199
|
38199
|
|
|
|
|
|
|
|