|
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-18-027-028-001/20438
(SIDHANI)
|
1218027000NRG24170820230115415
|
17/08/2023
|
MAJOR SINGH
|
1218027WL002234
|
MAJOR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088617
|
|
MEJAR SO TELU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/20925
(SIDHANI)
|
1218027000NRG24170820230115416
|
17/08/2023
|
BIRJ LAL
|
1218027WL002234
|
BIRJ LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088619
|
|
BRIZ LAL SO SADHU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/22214
(SIDHANI)
|
1218027000NRG24170820230115417
|
17/08/2023
|
SANJU
|
1218027WL002234
|
SANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088627
|
|
SANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/22299
(SIDHANI)
|
1218027000NRG24170820230115418
|
17/08/2023
|
RAMPHAL
|
1218027WL002234
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088621
|
|
RAMPHAL S/O MEHRU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/22757
(SIDHANI)
|
1218027000NRG24170820230115419
|
17/08/2023
|
BIRACHH BHAN
|
1218027WL002234
|
BIRACHH BHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088618
|
|
BIRACHH BHAN SO VANSHI VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/30785
(SIDHANI)
|
1218027000NRG24170820230115420
|
17/08/2023
|
SANDEEP KUMAR
|
1218027WL002234
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088616
|
|
SANDEEP KUMAR SO JAGRUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/7349
(SIDHANI)
|
1218027000NRG24170820230115423
|
17/08/2023
|
RAJU
|
1218027WL002234
|
RAJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088629
|
|
RAJU SO SANT RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/75656
(SIDHANI)
|
1218027000NRG24170820230115424
|
17/08/2023
|
RAM PAL
|
1218027WL002234
|
RAM PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088625
|
|
RAM PAL SO MEHRU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/75792
(SIDHANI)
|
1218027000NRG24170820230115425
|
17/08/2023
|
NARESH KUMAR
|
1218027WL002234
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088620
|
|
NARESH KUMAR S/O BANARSI VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/8011
(SIDHANI)
|
1218027000NRG24170820230115426
|
17/08/2023
|
JARNAIL SINGH
|
1218027WL002234
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088628
|
|
JARNAIL SINGH SO SANT RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/83206
(SIDHANI)
|
1218027000NRG24170820230115427
|
17/08/2023
|
KRISHAN
|
1218027WL002234
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088624
|
|
KRISHAN SO JAIMAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/90796
(SIDHANI)
|
1218027000NRG24170820230115429
|
17/08/2023
|
MAMTA RANI
|
1218027WL002234
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088622
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/90796
(SIDHANI)
|
1218027000NRG24170820230115428
|
17/08/2023
|
MANDEEP SINGH
|
1218027WL002234
|
MANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088626
|
|
MANDEEP SINGH SO BALVEER VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/90845
(SIDHANI)
|
1218027000NRG24170820230115430
|
17/08/2023
|
SURJEET SINGH
|
1218027WL002234
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800088623
|
|
SURJEET SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-028-001/30961
(SIDHANI)
|
1218027000NRG24170820230115421
|
17/08/2023
|
SONU
|
1218027WL002234
|
SONU
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088615
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|