|
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-16-006-027-001/22397
(KHARIAN)
|
1216006000NRG24141220230122132
|
14/12/2023
|
MUKESH
|
1216006WL002667
|
MUKESH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134109
|
|
MUKESHKUMARSOPRITHVISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-027-001/223919
(KHARIAN)
|
1216006000NRG24141220230122092
|
14/12/2023
|
NIRMLA DEVI
|
1216006WL002667
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134355
|
|
NIRMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/223919
(KHARIAN)
|
1216006000NRG24141220230122093
|
14/12/2023
|
NIRMLA DEVI
|
1216006WL002667
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134356
|
|
NIRMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/223920
(KHARIAN)
|
1216006000NRG24141220230122094
|
14/12/2023
|
BADHO DEVI
|
1216006WL002667
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134093
|
|
BADO W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-027-001/223920
(KHARIAN)
|
1216006000NRG24141220230122095
|
14/12/2023
|
BADHO DEVI
|
1216006WL002667
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134094
|
|
BADO W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-027-001/223921
(KHARIAN)
|
1216006000NRG24141220230122096
|
14/12/2023
|
SEEMA DEVI
|
1216006WL002667
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134086
|
|
SIMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/223922
(KHARIAN)
|
1216006000NRG24141220230122100
|
14/12/2023
|
Dhapa
|
1216006WL002667
|
Dhapa
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134084
|
|
DHAPA DO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/223922
(KHARIAN)
|
1216006000NRG24141220230122098
|
14/12/2023
|
Dhapa
|
1216006WL002667
|
Dhapa
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134083
|
|
DHAPA DO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-027-001/223922
(KHARIAN)
|
1216006000NRG24141220230122099
|
14/12/2023
|
SHARDA
|
1216006WL002667
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134092
|
|
SHARDA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-027-001/223922
(KHARIAN)
|
1216006000NRG24141220230122097
|
14/12/2023
|
SHARDA
|
1216006WL002667
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134091
|
|
SHARDA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-027-001/223923
(KHARIAN)
|
1216006000NRG24141220230122101
|
14/12/2023
|
SAROJ DEVI
|
1216006WL002667
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134105
|
|
SAROJ W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-027-001/223923
(KHARIAN)
|
1216006000NRG24141220230122102
|
14/12/2023
|
SAROJ DEVI
|
1216006WL002667
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134104
|
|
SAROJ W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/223928
(KHARIAN)
|
1216006000NRG24141220230122105
|
14/12/2023
|
BALRAM
|
1216006WL002667
|
BALRAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134100
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIA
|
HR-16-006-027-001/223928
(KHARIAN)
|
1216006000NRG24141220230122107
|
14/12/2023
|
BALRAM
|
1216006WL002667
|
BALRAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134099
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIA
|
HR-16-006-027-001/223928
(KHARIAN)
|
1216006000NRG24141220230122108
|
14/12/2023
|
RUKMA
|
1216006WL002667
|
RUKMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134354
|
|
RUKMA W/O SH. BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/223928
(KHARIAN)
|
1216006000NRG24141220230122106
|
14/12/2023
|
RUKMA
|
1216006WL002667
|
RUKMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134353
|
|
RUKMA W/O SH. BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24141220230122112
|
14/12/2023
|
LILU KHAN
|
1216006WL002667
|
LILU KHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134095
|
|
LILU KHAN S/O SHER MOHAMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24141220230122113
|
14/12/2023
|
PARVIN BANO
|
1216006WL002667
|
PARVIN BANO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134096
|
|
PARVEENA BANO W/O LILU KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24141220230122114
|
14/12/2023
|
PARVIN BANO
|
1216006WL002667
|
PARVIN BANO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134097
|
|
PARVEENA BANO W/O LILU KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/223933
(KHARIAN)
|
1216006000NRG24141220230122115
|
14/12/2023
|
Suman
|
1216006WL002667
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134347
|
|
SUMAN W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/223934
(KHARIAN)
|
1216006000NRG24141220230122116
|
14/12/2023
|
MEERA
|
1216006WL002667
|
MEERA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134101
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-027-001/223939
(KHARIAN)
|
1216006000NRG24141220230122117
|
14/12/2023
|
LAXMI
|
1216006WL002667
|
LAXMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134102
|
|
LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-027-001/223941
(KHARIAN)
|
1216006000NRG24141220230122118
|
14/12/2023
|
MANJU
|
1216006WL002667
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134350
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-027-001/223945
(KHARIAN)
|
1216006000NRG24141220230122123
|
14/12/2023
|
MAHAVEER
|
1216006WL002667
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134087
|
|
MAHAVEER S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-027-001/223945
(KHARIAN)
|
1216006000NRG24141220230122121
|
14/12/2023
|
MAHAVEER
|
1216006WL002667
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134088
|
|
MAHAVEER S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/223946
(KHARIAN)
|
1216006000NRG24141220230122124
|
14/12/2023
|
SUMITRA
|
1216006WL002667
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134103
|
|
SUMITRA W/O SHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-027-001/223949
(KHARIAN)
|
1216006000NRG24141220230122125
|
14/12/2023
|
KAMLA DEVI
|
1216006WL002667
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134089
|
|
KAMLADEVIWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
RANIA
|
HR-16-006-027-001/223949
(KHARIAN)
|
1216006000NRG24141220230122126
|
14/12/2023
|
KAMLA DEVI
|
1216006WL002667
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134090
|
|
KAMLADEVIWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-027-001/223954
(KHARIAN)
|
1216006000NRG24141220230122127
|
14/12/2023
|
KUSALYA
|
1216006WL002667
|
KUSALYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134110
|
|
KOSHALYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-027-001/223962
(KHARIAN)
|
1216006000NRG24141220230122130
|
14/12/2023
|
Reenu
|
1216006WL002667
|
Reenu
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134085
|
|
REENU DO RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/223962
(KHARIAN)
|
1216006000NRG24141220230122129
|
14/12/2023
|
SHEELA
|
1216006WL002667
|
SHEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134098
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/223975
(KHARIAN)
|
1216006000NRG24141220230122134
|
14/12/2023
|
Parbhu Dayal
|
1216006WL002667
|
Parbhu Dayal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134346
|
|
PARBHUDAYAL S/O RATI RAM-KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24141220230122139
|
14/12/2023
|
Santosh
|
1216006WL002667
|
Santosh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134349
|
|
SANTOSH W/O RAJE RAM VPO.KHARIAN TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24141220230122141
|
14/12/2023
|
Santosh
|
1216006WL002667
|
Santosh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134348
|
|
SANTOSH W/O RAJE RAM VPO.KHARIAN TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-027-001/223984
(KHARIAN)
|
1216006000NRG24141220230122143
|
14/12/2023
|
Pooja
|
1216006WL002667
|
Pooja
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134351
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-027-001/223984
(KHARIAN)
|
1216006000NRG24141220230122144
|
14/12/2023
|
Pooja
|
1216006WL002667
|
Pooja
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134352
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
37
|
RANIA
|
HR-16-006-027-001/223918
(KHARIAN)
|
1216006000NRG24141220230122091
|
14/12/2023
|
SUMAN
|
1216006WL002667
|
SUMAN
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134337
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24141220230122103
|
14/12/2023
|
Bhal Singh
|
1216006WL002667
|
Bhal Singh
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134106
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24141220230122104
|
14/12/2023
|
SUNITA
|
1216006WL002667
|
SUNITA
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134342
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-027-001/223930
(KHARIAN)
|
1216006000NRG24141220230122109
|
14/12/2023
|
Satpal
|
1216006WL002667
|
Satpal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134341
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-027-001/223930
(KHARIAN)
|
1216006000NRG24141220230122110
|
14/12/2023
|
Sunita
|
1216006WL002667
|
Sunita
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134340
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-027-001/223943
(KHARIAN)
|
1216006000NRG24141220230122119
|
14/12/2023
|
Bavita
|
1216006WL002667
|
Bavita
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134334
|
|
MRS BABITA BABITA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-027-001/223943
(KHARIAN)
|
1216006000NRG24141220230122120
|
14/12/2023
|
Bavita
|
1216006WL002667
|
Bavita
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134335
|
|
MRS BABITA BABITA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-027-001/223945
(KHARIAN)
|
1216006000NRG24141220230122122
|
14/12/2023
|
Sita Rani
|
1216006WL002667
|
Sita Rani
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134336
|
|
SITA WO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-027-001/223956
(KHARIAN)
|
1216006000NRG24141220230122128
|
14/12/2023
|
BIMLA DEVI
|
1216006WL002667
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134338
|
|
BIMALAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
RANIA
|
HR-16-006-027-001/22397
(KHARIAN)
|
1216006000NRG24141220230122131
|
14/12/2023
|
BANTO
|
1216006WL002667
|
BANTO
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134108
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-027-001/223974
(KHARIAN)
|
1216006000NRG24141220230122133
|
14/12/2023
|
Pooja
|
1216006WL002667
|
Pooja
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134107
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-027-001/223977
(KHARIAN)
|
1216006000NRG24141220230122135
|
14/12/2023
|
Sunita
|
1216006WL002667
|
Sunita
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134344
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-027-001/223977
(KHARIAN)
|
1216006000NRG24141220230122136
|
14/12/2023
|
Sunita
|
1216006WL002667
|
Sunita
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134345
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-027-001/223980
(KHARIAN)
|
1216006000NRG24141220230122137
|
14/12/2023
|
Kalawati
|
1216006WL002667
|
Kalawati
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134339
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24141220230122138
|
14/12/2023
|
Raje Ram
|
1216006WL002667
|
Raje Ram
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134332
|
|
RAJERAMSORAMESHWER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24141220230122140
|
14/12/2023
|
Raje Ram
|
1216006WL002667
|
Raje Ram
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134333
|
|
RAJERAMSORAMESHWER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
RANIA
|
HR-16-006-027-001/223983
(KHARIAN)
|
1216006000NRG24141220230122142
|
14/12/2023
|
Sharda Devi
|
1216006WL002667
|
Sharda Devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134343
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57477
|
57477
|
|
|
|
|
|
|
|