|
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-16-006-037-001/83483
(PEER KHERA)
|
1216006000NRG24280620230033591
|
28/06/2023
|
Parmod Kumar
|
1216006WL000758
|
Parmod Kumar
|
00045
|
BARB0SIRSAX
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481302
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24280620230033585
|
28/06/2023
|
Guddi
|
1216006WL000758
|
Guddi
|
00045
|
BARB0VJSIRS
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481311
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-037-001/63521
(PEER KHERA)
|
1216006000NRG24280620230033572
|
28/06/2023
|
KARAN
|
1216006WL000758
|
KARAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481313
|
|
KARAN SINGH S/O CHHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-037-001/63521
(PEER KHERA)
|
1216006000NRG24280620230033573
|
28/06/2023
|
RAJESH
|
1216006WL000758
|
RAJESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481307
|
|
RAJESH S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-037-001/63546
(PEER KHERA)
|
1216006000NRG24280620230033575
|
28/06/2023
|
Manju
|
1216006WL000758
|
Manju
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481305
|
|
MANJU WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-037-001/6786
(PEER KHERA)
|
1216006000NRG24280620230033576
|
28/06/2023
|
KRISHNA
|
1216006WL000758
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481310
|
|
KRISHANA W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-037-001/6968
(PEER KHERA)
|
1216006000NRG24280620230033577
|
28/06/2023
|
Suman
|
1216006WL000758
|
Suman
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481304
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-037-001/6970
(PEER KHERA)
|
1216006000NRG24280620230033578
|
28/06/2023
|
PARWATI
|
1216006WL000758
|
PARWATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481308
|
|
PARWATI W/O JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-037-001/7030
(PEER KHERA)
|
1216006000NRG24280620230033579
|
28/06/2023
|
BALA DEVI
|
1216006WL000758
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481314
|
|
BALA DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-037-001/72
(PEER KHERA)
|
1216006000NRG24280620230033580
|
28/06/2023
|
NORA DEVI
|
1216006WL000758
|
NORA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481316
|
|
NORAN DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24280620230033586
|
28/06/2023
|
Mahender Singh
|
1216006WL000758
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481312
|
|
MAHENDER SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-037-001/83477
(PEER KHERA)
|
1216006000NRG24280620230033587
|
28/06/2023
|
Pankaj
|
1216006WL000758
|
Pankaj
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481315
|
|
PANKAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-037-001/83478
(PEER KHERA)
|
1216006000NRG24280620230033588
|
28/06/2023
|
Mange Ram
|
1216006WL000758
|
Mange Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481309
|
|
MANGERAMSOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
RANIA
|
HR-16-006-037-001/83482
(PEER KHERA)
|
1216006000NRG24280620230033590
|
28/06/2023
|
Sajjan Kumar
|
1216006WL000758
|
Sajjan Kumar
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481303
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
RANIA
|
HR-16-006-037-001/83490
(PEER KHERA)
|
1216006000NRG24280620230033597
|
28/06/2023
|
Rani
|
1216006WL000758
|
Rani
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481306
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-037-001/21647
(PEER KHERA)
|
1216006000NRG24280620230033571
|
28/06/2023
|
AMARI DEVI
|
1216006WL000758
|
AMARI DEVI
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481298
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-037-001/63546
(PEER KHERA)
|
1216006000NRG24280620230033574
|
28/06/2023
|
Sanjay Kumar
|
1216006WL000758
|
Sanjay Kumar
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481297
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-037-001/83470
(PEER KHERA)
|
1216006000NRG24280620230033582
|
28/06/2023
|
Satbir Singh
|
1216006WL000758
|
Satbir Singh
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481300
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24280620230033584
|
28/06/2023
|
Pala Ram
|
1216006WL000758
|
Pala Ram
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481317
|
|
PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24280620230033592
|
28/06/2023
|
Amandeep
|
1216006WL000758
|
Amandeep
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481295
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24280620230033593
|
28/06/2023
|
Sanju
|
1216006WL000758
|
Sanju
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481301
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-037-001/83486
(PEER KHERA)
|
1216006000NRG24280620230033594
|
28/06/2023
|
Sandeep Kumar
|
1216006WL000758
|
Sandeep Kumar
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481296
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-037-001/83490
(PEER KHERA)
|
1216006000NRG24280620230033598
|
28/06/2023
|
Satvir
|
1216006WL000758
|
Satvir
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090481299
|
|
MR SATVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|