|
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
|
RATIA
|
HR-18-025-003-001/78113
(AHARWAN)
|
1218025000NRG24160320240328346
|
16/03/2024
|
KULBIR SINGH
|
1218025WL006832
|
KULBIR SINGH
|
00045
|
BARB0VJRATI
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365798425
|
|
KULBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-003-001/11776-B
(AHARWAN)
|
1218025000NRG24160320240328309
|
16/03/2024
|
GEETA
|
1218025WL006832
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798469
|
|
GEETA W/O SANNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/11776-B
(AHARWAN)
|
1218025000NRG24160320240328308
|
16/03/2024
|
Sunny
|
1218025WL006832
|
Sunny
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798468
|
|
SANNI S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/1704
(AHARWAN)
|
1218025000NRG24160320240328310
|
16/03/2024
|
Reena
|
1218025WL006832
|
Reena
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798465
|
|
RINA W/O MITHUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/1776
(AHARWAN)
|
1218025000NRG24160320240328311
|
16/03/2024
|
BASHO
|
1218025WL006832
|
BASHO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365798453
|
|
BASHO W/O JAGDISH S/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/1776-A
(AHARWAN)
|
1218025000NRG24160320240328312
|
16/03/2024
|
MAINA
|
1218025WL006832
|
MAINA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365798466
|
|
MAINA D/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-003-001/1776-A
(AHARWAN)
|
1218025000NRG24160320240328313
|
16/03/2024
|
RAVI KUMAR
|
1218025WL006832
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365798422
|
|
RAVI KUMAR
|
INDUSIND BANK(607189)
|
|
8
|
RATIA
|
HR-18-025-003-001/1790
(AHARWAN)
|
1218025000NRG24160320240328314
|
16/03/2024
|
SARIFA
|
1218025WL006832
|
SARIFA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365798434
|
|
SARIFA W/O MALKIT S/O RAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/1795
(AHARWAN)
|
1218025000NRG24160320240328315
|
16/03/2024
|
AMRIK SINGH
|
1218025WL006832
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798452
|
|
AMRIK SINGH S/O RAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/1795
(AHARWAN)
|
1218025000NRG24160320240328317
|
16/03/2024
|
Rimpi
|
1218025WL006832
|
Rimpi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365798433
|
|
RIMPI D/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/1795
(AHARWAN)
|
1218025000NRG24160320240328316
|
16/03/2024
|
Sammi
|
1218025WL006832
|
Sammi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798455
|
|
SAMMI W/O AMRIK SINGH S/O RAM PARKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-003-001/22867
(AHARWAN)
|
1218025000NRG24160320240328319
|
16/03/2024
|
AMANDEEP KAUR
|
1218025WL006832
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365798470
|
|
AMANDEEP KAUR W/O BALJJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-003-001/22867
(AHARWAN)
|
1218025000NRG24160320240328318
|
16/03/2024
|
Sukwinder Kaur
|
1218025WL006832
|
Sukwinder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365798467
|
|
SUKHVINDER KAUR W/O BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-003-001/27820
(AHARWAN)
|
1218025000NRG24160320240328322
|
16/03/2024
|
Ashok kumar
|
1218025WL006832
|
Ashok kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798459
|
|
ASHOK KUMAR S/O SH. HARMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-003-001/27820
(AHARWAN)
|
1218025000NRG24160320240328321
|
16/03/2024
|
Harmesh
|
1218025WL006832
|
Harmesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798460
|
|
HARMESH S/O SH. RAMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-003-001/27820
(AHARWAN)
|
1218025000NRG24160320240328320
|
16/03/2024
|
SITO
|
1218025WL006832
|
SITO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798461
|
|
SITO W/O HARMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-003-001/27917
(AHARWAN)
|
1218025000NRG24160320240328325
|
16/03/2024
|
NISHA
|
1218025WL006832
|
NISHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798426
|
|
NISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-003-001/27917
(AHARWAN)
|
1218025000NRG24160320240328323
|
16/03/2024
|
Resho
|
1218025WL006832
|
Resho
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798457
|
|
RESHO W/O PREETAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-003-001/27917
(AHARWAN)
|
1218025000NRG24160320240328324
|
16/03/2024
|
ROCKY
|
1218025WL006832
|
ROCKY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798471
|
|
ROCKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-003-001/27945
(AHARWAN)
|
1218025000NRG24160320240328328
|
16/03/2024
|
ANJALI
|
1218025WL006832
|
ANJALI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798449
|
|
ANJALI DO KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-003-001/27945
(AHARWAN)
|
1218025000NRG24160320240328326
|
16/03/2024
|
Kewal
|
1218025WL006832
|
Kewal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798454
|
|
KEWAL S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-003-001/27945
(AHARWAN)
|
1218025000NRG24160320240328327
|
16/03/2024
|
Runa Devi
|
1218025WL006832
|
Runa Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798462
|
|
RUNA DEVI W/O KEWAL S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-003-001/37279
(AHARWAN)
|
1218025000NRG24160320240328330
|
16/03/2024
|
Rinku
|
1218025WL006832
|
Rinku
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798458
|
|
RINKU S/O SH. PREETAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-003-001/37279
(AHARWAN)
|
1218025000NRG24160320240328329
|
16/03/2024
|
Somati
|
1218025WL006832
|
Somati
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798456
|
|
SOMATI W/O BABLI S/O PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-003-001/70809
(AHARWAN)
|
1218025000NRG24160320240328332
|
16/03/2024
|
KAJAL
|
1218025WL006832
|
KAJAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798446
|
|
KAJAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-003-001/70809
(AHARWAN)
|
1218025000NRG24160320240328331
|
16/03/2024
|
Sunny
|
1218025WL006832
|
Sunny
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798428
|
|
SUNNY S/O MALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-003-001/70823
(AHARWAN)
|
1218025000NRG24160320240328333
|
16/03/2024
|
ASHOK KUMAR
|
1218025WL006832
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365798432
|
|
ASHOK KUMAR S/O KARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-003-001/70823
(AHARWAN)
|
1218025000NRG24160320240328334
|
16/03/2024
|
GEETA
|
1218025WL006832
|
GEETA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365798427
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-003-001/70897
(AHARWAN)
|
1218025000NRG24160320240328336
|
16/03/2024
|
PAMMI
|
1218025WL006832
|
PAMMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798429
|
|
PAMMY W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-003-001/70897
(AHARWAN)
|
1218025000NRG24160320240328335
|
16/03/2024
|
RINKU
|
1218025WL006832
|
RINKU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798421
|
|
RINKU S/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-003-001/75393
(AHARWAN)
|
1218025000NRG24160320240328337
|
16/03/2024
|
HAPPY
|
1218025WL006832
|
HAPPY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798445
|
|
HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-003-001/75393
(AHARWAN)
|
1218025000NRG24160320240328338
|
16/03/2024
|
KAJAL
|
1218025WL006832
|
KAJAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365798472
|
|
KAJAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-003-001/75786
(AHARWAN)
|
1218025000NRG24160320240328339
|
16/03/2024
|
MANGAT SINGH
|
1218025WL006832
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798451
|
|
MANGAT SINGH S/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-003-001/75786
(AHARWAN)
|
1218025000NRG24160320240328340
|
16/03/2024
|
VEERO
|
1218025WL006832
|
VEERO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798473
|
|
VEERO
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATIA
|
HR-18-025-003-001/770765
(AHARWAN)
|
1218025000NRG24160320240328341
|
16/03/2024
|
Mamta Devi
|
1218025WL006832
|
Mamta Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365798420
|
|
MAMTA DEVI W/O AMRIK S/O BAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-003-001/770779
(AHARWAN)
|
1218025000NRG24160320240328342
|
16/03/2024
|
Karnel Ram
|
1218025WL006832
|
Karnel Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365798450
|
|
KARNAIL SINGH S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-003-001/770779
(AHARWAN)
|
1218025000NRG24160320240328343
|
16/03/2024
|
Roshni
|
1218025WL006832
|
Roshni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365798431
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-003-001/770801
(AHARWAN)
|
1218025000NRG24160320240328344
|
16/03/2024
|
Anju
|
1218025WL006832
|
Anju
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798464
|
|
ANJU W/O PARTIAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-003-001/770801
(AHARWAN)
|
1218025000NRG24160320240328345
|
16/03/2024
|
BABLI
|
1218025WL006832
|
BABLI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798430
|
|
BABLI S/O PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-003-001/78113
(AHARWAN)
|
1218025000NRG24160320240328347
|
16/03/2024
|
AMANDEEP KAUR
|
1218025WL006832
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365798424
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-003-001/92542
(AHARWAN)
|
1218025000NRG24160320240328351
|
16/03/2024
|
GAGANDEEP KAUR
|
1218025WL006832
|
GAGANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365798448
|
|
GAGANDEEP KAUR W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-003-001/92542
(AHARWAN)
|
1218025000NRG24160320240328350
|
16/03/2024
|
JASBIR SINGH
|
1218025WL006832
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365798447
|
|
JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-003-001/92542
(AHARWAN)
|
1218025000NRG24160320240328349
|
16/03/2024
|
PAL KAUR
|
1218025WL006832
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798423
|
|
PAL KAUR W/O RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-003-001/92542
(AHARWAN)
|
1218025000NRG24160320240328348
|
16/03/2024
|
RULDU SINGH
|
1218025WL006832
|
RULDU SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365798463
|
|
RULDU SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70686
|
70686
|
|
|
|
|
|
|
|