|
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
|
ELLENABAD
|
HR-16-007-004-001/19843
(BHURATWALA)
|
1216007000NRG24061120230112385
|
15/11/2023
|
Gurdayal
|
1216007WL002339
|
Gurdayal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575644
|
|
GURDAYAL S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-004-001/19855
(BHURATWALA)
|
1216007000NRG24061120230112386
|
15/11/2023
|
VIJAY KUMAR
|
1216007WL002339
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575653
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
ELLENABAD
|
HR-16-007-004-001/20005
(BHURATWALA)
|
1216007000NRG24061120230112387
|
15/11/2023
|
Bhup
|
1216007WL002339
|
Bhup
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575656
|
|
BHOOP SINGH S/O DAULA RAM B
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-004-001/5037
(BHURATWALA)
|
1216007000NRG24061120230112388
|
15/11/2023
|
JAGDISH
|
1216007WL002339
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575634
|
|
JAGDISH S/O AMILAL BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-004-001/5134
(BHURATWALA)
|
1216007000NRG24061120230112389
|
15/11/2023
|
KRISHAN
|
1216007WL002339
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575635
|
|
KRISHAN SO PRITHVI SINGH RO BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-004-001/5211
(BHURATWALA)
|
1216007000NRG24061120230112390
|
15/11/2023
|
SAHAB RAM
|
1216007WL002339
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575657
|
|
SAHEB RAM S/O JEEVAN RAM BH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-004-001/5220
(BHURATWALA)
|
1216007000NRG24061120230112391
|
15/11/2023
|
DUNI RAM
|
1216007WL002339
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575640
|
|
DUNI RAM S/O JIWAN RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-004-001/52310034
(BHURATWALA)
|
1216007000NRG24061120230112392
|
15/11/2023
|
INDERPAL
|
1216007WL002339
|
INDERPAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575651
|
|
INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-004-001/52310038
(BHURATWALA)
|
1216007000NRG24061120230112393
|
15/11/2023
|
VINOD
|
1216007WL002339
|
VINOD
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575645
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-004-001/5292
(BHURATWALA)
|
1216007000NRG24061120230112394
|
15/11/2023
|
RANJIT
|
1216007WL002339
|
RANJIT
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575641
|
|
RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-004-001/5359
(BHURATWALA)
|
1216007000NRG24061120230112395
|
15/11/2023
|
RANJEEET
|
1216007WL002339
|
RANJEEET
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575646
|
|
RANJEET & BALA DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-004-001/5376
(BHURATWALA)
|
1216007000NRG24061120230112396
|
15/11/2023
|
RAM LAL
|
1216007WL002339
|
RAM LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575633
|
|
RAM LAL S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-004-001/5377
(BHURATWALA)
|
1216007000NRG24061120230112397
|
15/11/2023
|
GOPI RAM
|
1216007WL002339
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575636
|
|
GOPI RAM & MEERA DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-004-001/5378
(BHURATWALA)
|
1216007000NRG24061120230112398
|
15/11/2023
|
RAJENDER
|
1216007WL002339
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575637
|
|
RAJENDER S/O AMAR SINGH BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-004-001/54370013
(BHURATWALA)
|
1216007000NRG24061120230112399
|
15/11/2023
|
PRITHI
|
1216007WL002339
|
PRITHI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575648
|
|
PIRTHI S/O KASHI RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-004-001/54370034
(BHURATWALA)
|
1216007000NRG24061120230112400
|
15/11/2023
|
KRISHAN
|
1216007WL002339
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575639
|
|
KRISHAN S/O JIWAN RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-004-001/54370052
(BHURATWALA)
|
1216007000NRG24061120230112401
|
15/11/2023
|
SUBHASH
|
1216007WL002339
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575638
|
|
SUBHASH SO PRTHWI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-004-001/54370059
(BHURATWALA)
|
1216007000NRG24061120230112402
|
15/11/2023
|
LALCHAND
|
1216007WL002339
|
LALCHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575647
|
|
LAL CHAND S/O INDRAJ BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-004-001/54370073
(BHURATWALA)
|
1216007000NRG24061120230112403
|
15/11/2023
|
DHARAMPAL
|
1216007WL002339
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575642
|
|
DHARMPAL & RANI DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-004-001/54370074
(BHURATWALA)
|
1216007000NRG24061120230112404
|
15/11/2023
|
KAMLA
|
1216007WL002339
|
KAMLA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575643
|
|
LUNA RAM, KAMLA DEVI & MAHENDER BHURTWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-004-001/54370077
(BHURATWALA)
|
1216007000NRG24061120230112405
|
15/11/2023
|
KHIRAJ
|
1216007WL002339
|
KHIRAJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575649
|
|
KHIRAJ S/O DAYA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-004-001/54370153
(BHURATWALA)
|
1216007000NRG24061120230112407
|
15/11/2023
|
ranjeet
|
1216007WL002339
|
ranjeet
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575632
|
|
RANJEET S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-004-001/54370163
(BHURATWALA)
|
1216007000NRG24061120230112408
|
15/11/2023
|
ANIL KUMAR
|
1216007WL002339
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575655
|
|
ANIL KUMAR S/O NATHU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-004-001/54370169
(BHURATWALA)
|
1216007000NRG24061120230112409
|
15/11/2023
|
PURAN SINGH
|
1216007WL002339
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575654
|
|
PURAN SINGH SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-004-001/54370242
(BHURATWALA)
|
1216007000NRG24061120230112410
|
15/11/2023
|
LILU RAM
|
1216007WL002339
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575650
|
|
LILU RAM S/O GAPHUR KHAN BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-004-001/54370281
(BHURATWALA)
|
1216007000NRG24061120230112411
|
15/11/2023
|
NOPA RAM
|
1216007WL002339
|
NOPA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575652
|
|
NOPARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|