|
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
|
JAKHAL
|
HR-18-027-028-001/20925
(SIDHANI)
|
1218027000NRG24260920230183391
|
26/09/2023
|
BIRJ LAL
|
1218027WL003426
|
BIRJ LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512661
|
|
BRIZ LAL SO SADHU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/20974
(SIDHANI)
|
1218027000NRG24260920230183392
|
26/09/2023
|
MUNSHI RAM
|
1218027WL003426
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512665
|
|
MUNSHI SO BORIYA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/20989
(SIDHANI)
|
1218027000NRG24260920230183393
|
26/09/2023
|
SUKHDEV
|
1218027WL003426
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512669
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/20989
(SIDHANI)
|
1218027000NRG24260920230183394
|
26/09/2023
|
SUKHO
|
1218027WL003426
|
SUKHO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512653
|
|
SUKHWINDER KAUR WO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/22196
(SIDHANI)
|
1218027000NRG24260920230183395
|
26/09/2023
|
MANIME
|
1218027WL003426
|
MANIME
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512673
|
|
MANIME
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/22288
(SIDHANI)
|
1218027000NRG24260920230183396
|
26/09/2023
|
MURTI
|
1218027WL003426
|
MURTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512657
|
|
MURTI WO PRAKASH CHAND VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/22947
(SIDHANI)
|
1218027000NRG24260920230183398
|
26/09/2023
|
CHINDER
|
1218027WL003426
|
CHINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512655
|
|
CHINDER WO VIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/27354
(SIDHANI)
|
1218027000NRG24260920230183399
|
26/09/2023
|
BUNTY SINGH
|
1218027WL003426
|
BUNTY SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512654
|
|
BUNTY SINGH SO KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/27425
(SIDHANI)
|
1218027000NRG24260920230183400
|
26/09/2023
|
pinki
|
1218027WL003426
|
pinki
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512674
|
|
PINKI WO MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/27586
(SIDHANI)
|
1218027000NRG24260920230183401
|
26/09/2023
|
SEEMA
|
1218027WL003426
|
SEEMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512659
|
|
SEEMA WO RAM KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/30696
(SIDHANI)
|
1218027000NRG24260920230183403
|
26/09/2023
|
LAKHWINDER SINGH
|
1218027WL003426
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512663
|
|
LAKHWINDER SINGH S/O CHIRANJI VPO SIDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/30706
(SIDHANI)
|
1218027000NRG24260920230183405
|
26/09/2023
|
VAKIL
|
1218027WL003426
|
VAKIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512666
|
|
VAKIL SO JAMERA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/30708
(SIDHANI)
|
1218027000NRG24260920230183406
|
26/09/2023
|
GEETA
|
1218027WL003426
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512662
|
|
GEETA W/O NAFA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/30768
(SIDHANI)
|
1218027000NRG24260920230183408
|
26/09/2023
|
SAROJ
|
1218027WL003426
|
SAROJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512670
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/30768
(SIDHANI)
|
1218027000NRG24260920230183407
|
26/09/2023
|
SHANTI
|
1218027WL003426
|
SHANTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512658
|
|
SHANTI WO BORIYA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/30824
(SIDHANI)
|
1218027000NRG24260920230183410
|
26/09/2023
|
MEENA
|
1218027WL003426
|
MEENA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512672
|
|
MEENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/30824
(SIDHANI)
|
1218027000NRG24260920230183411
|
26/09/2023
|
RAMPHAL
|
1218027WL003426
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512660
|
|
RAMPHAL S/O RAMDIYA VPO SISHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/30926
(SIDHANI)
|
1218027000NRG24260920230183413
|
26/09/2023
|
GURPREET SINGH
|
1218027WL003426
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512651
|
|
GURPREET SINGH S/O SARABA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/30976
(SIDHANI)
|
1218027000NRG24260920230183414
|
26/09/2023
|
LAKHWINDER SINGH
|
1218027WL003426
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512664
|
|
LAKHVINDER SINGH SO SURJEET SINGH VPO SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/34282
(SIDHANI)
|
1218027000NRG24260920230183415
|
26/09/2023
|
CHANDRODEVI
|
1218027WL003426
|
CHANDRODEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512652
|
|
CHANDRODEVI WO PUJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/35635
(SIDHANI)
|
1218027000NRG24260920230183416
|
26/09/2023
|
VIKRAM
|
1218027WL003426
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512668
|
|
BIKRAM SO JILA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/36081
(SIDHANI)
|
1218027000NRG24260920230183417
|
26/09/2023
|
JARNAIL SINGH
|
1218027WL003426
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512671
|
|
JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/60543
(SIDHANI)
|
1218027000NRG24260920230183420
|
26/09/2023
|
RANI
|
1218027WL003426
|
RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512656
|
|
RANI WO NAPHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/75558
(SIDHANI)
|
1218027000NRG24260920230183421
|
26/09/2023
|
CHARNO
|
1218027WL003426
|
CHARNO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512667
|
|
CHARNO WO BAHADUR SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
25
|
JAKHAL
|
HR-18-027-028-001/22947
(SIDHANI)
|
1218027000NRG24260920230183397
|
26/09/2023
|
VIRBHAN
|
1218027WL003426
|
VIRBHAN
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549512650
|
|
VIR BHAN S/O SH SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|