|
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
|
SIRSA
|
HR-16-004-001-001/116
(KHEREKAN)
|
1216004000NRG24080820230066326
|
08/08/2023
|
Raj Bala
|
1216004WL001341
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
16/08/2023
|
|
4599109225
|
|
RAJ BALA WO SUKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIRSA
|
HR-16-004-001-001/144605
(KHEREKAN)
|
1216004000NRG24080820230066327
|
08/08/2023
|
RANI DEVI
|
1216004WL001341
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
16/08/2023
|
|
4599109223
|
|
RANI DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIRSA
|
HR-16-004-001-001/144646
(KHEREKAN)
|
1216004000NRG24080820230066328
|
08/08/2023
|
MALA
|
1216004WL001341
|
MALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109224
|
|
MALA WO RAMESH NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIRSA
|
HR-16-004-001-001/16505
(KHEREKAN)
|
1216004000NRG24080820230066329
|
08/08/2023
|
AMI LAL
|
1216004WL001341
|
AMI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
16/08/2023
|
|
4599109238
|
|
AMI LAL S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIRSA
|
HR-16-004-001-001/16510
(KHEREKAN)
|
1216004000NRG24080820230066330
|
08/08/2023
|
KOUSLYA
|
1216004WL001341
|
KOUSLYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
16/08/2023
|
|
4599109239
|
|
KAUSHLYA DEVI @ GUDDI W/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIRSA
|
HR-16-004-001-001/46060
(KHEREKAN)
|
1216004000NRG24080820230066335
|
08/08/2023
|
BEENA RANI
|
1216004WL001341
|
BEENA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
16/08/2023
|
|
4599109232
|
|
VEENA RANI W/O GURNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIRSA
|
HR-16-004-001-001/46077
(KHEREKAN)
|
1216004000NRG24080820230066340
|
08/08/2023
|
BINDER DEVI
|
1216004WL001341
|
BINDER DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109229
|
|
BINDER KAUR W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIRSA
|
HR-16-004-001-001/46078
(KHEREKAN)
|
1216004000NRG24080820230066341
|
08/08/2023
|
SUNITA
|
1216004WL001341
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109220
|
|
SUNITA DEVI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIRSA
|
HR-16-004-001-001/46079
(KHEREKAN)
|
1216004000NRG24080820230066342
|
08/08/2023
|
Vijay Kumar
|
1216004WL001341
|
Vijay Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109233
|
|
VIJAY KUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIRSA
|
HR-16-004-001-001/46085
(KHEREKAN)
|
1216004000NRG24080820230066346
|
08/08/2023
|
Kamla
|
1216004WL001341
|
Kamla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4599109235
|
|
KAMLA BAI WO JAWAHAR NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIRSA
|
HR-16-004-001-001/89362
(KHEREKAN)
|
1216004000NRG24080820230066347
|
08/08/2023
|
RAMMURTI
|
1216004WL001341
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109228
|
|
RAM MURTI W/O RAM AVTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIRSA
|
HR-16-004-001-001/89370
(KHEREKAN)
|
1216004000NRG24080820230066348
|
08/08/2023
|
SUMITRA DEVI
|
1216004WL001341
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109231
|
|
SUMITRA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIRSA
|
HR-16-004-001-001/91108
(KHEREKAN)
|
1216004000NRG24080820230066349
|
08/08/2023
|
SANTOSH
|
1216004WL001341
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109221
|
|
SANTOSH W/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIRSA
|
HR-16-004-001-001/91109
(KHEREKAN)
|
1216004000NRG24080820230066350
|
08/08/2023
|
SANTOSH RANI
|
1216004WL001341
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109230
|
|
SANTOSH RANI W/O SAGAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIRSA
|
HR-16-004-001-001/91165
(KHEREKAN)
|
1216004000NRG24080820230066351
|
08/08/2023
|
SUMITRA
|
1216004WL001341
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109226
|
|
SUMITRA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIRSA
|
HR-16-004-001-001/91199
(KHEREKAN)
|
1216004000NRG24080820230066355
|
08/08/2023
|
MAMTA RANI
|
1216004WL001341
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
16/08/2023
|
|
4599109236
|
|
MRS MAMTA RANI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRSA
|
HR-16-004-001-001/91207
(KHEREKAN)
|
1216004000NRG24080820230066356
|
08/08/2023
|
NAINA
|
1216004WL001341
|
NAINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109240
|
|
NAINA W/O JITENDER NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIRSA
|
HR-16-004-001-001/91226
(KHEREKAN)
|
1216004000NRG24080820230066357
|
08/08/2023
|
KAVITA
|
1216004WL001341
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4599109237
|
|
KAVITA CO RAJESH NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIRSA
|
HR-16-004-001-001/91236
(KHEREKAN)
|
1216004000NRG24080820230066358
|
08/08/2023
|
SUMAN
|
1216004WL001341
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109241
|
|
SUMAN WO BALWANT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIRSA
|
HR-16-004-001-001/91237
(KHEREKAN)
|
1216004000NRG24080820230066359
|
08/08/2023
|
SUNITA RANI
|
1216004WL001341
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109227
|
|
SUNITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRSA
|
HR-16-004-001-001/91252
(KHEREKAN)
|
1216004000NRG24080820230066360
|
08/08/2023
|
SUNIL
|
1216004WL001341
|
SUNIL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599109234
|
|
SUNIL SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIRSA
|
HR-16-004-001-001/91261
(KHEREKAN)
|
1216004000NRG24080820230066361
|
08/08/2023
|
AMANDEEP
|
1216004WL001341
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599109222
|
|
AMANDEEP WO NEERAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
23
|
SIRSA
|
HR-16-004-001-001/16520
(KHEREKAN)
|
1216004000NRG24080820230066331
|
08/08/2023
|
VIDYA
|
1216004WL001341
|
VIDYA
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109217
|
|
VIDYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRSA
|
HR-16-004-001-001/46057
(KHEREKAN)
|
1216004000NRG24080820230066332
|
08/08/2023
|
Surjeet
|
1216004WL001341
|
Surjeet
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109218
|
|
SURJEET SINGH SO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIRSA
|
HR-16-004-001-001/46058
(KHEREKAN)
|
1216004000NRG24080820230066333
|
08/08/2023
|
RANI
|
1216004WL001341
|
RANI
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109214
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
SIRSA
|
HR-16-004-001-001/46059
(KHEREKAN)
|
1216004000NRG24080820230066334
|
08/08/2023
|
Naryani Devi
|
1216004WL001341
|
Naryani Devi
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109216
|
|
NARAYANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRSA
|
HR-16-004-001-001/46062
(KHEREKAN)
|
1216004000NRG24080820230066336
|
08/08/2023
|
SAVITRI DEVI
|
1216004WL001341
|
SAVITRI DEVI
|
00177
|
IOBA0001407
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599109215
|
|
SAVITRI DEVI W/O KRISHNA KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIRSA
|
HR-16-004-001-001/46065
(KHEREKAN)
|
1216004000NRG24080820230066337
|
08/08/2023
|
DUPU DEVI
|
1216004WL001341
|
DUPU DEVI
|
00177
|
IOBA0001407
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4599109219
|
|
DEEPU W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIRSA
|
HR-16-004-001-001/46070
(KHEREKAN)
|
1216004000NRG24080820230066338
|
08/08/2023
|
KAMLA
|
1216004WL001341
|
KAMLA
|
00177
|
IOBA0001407
|
1785
|
1785
|
Processed
|
16/08/2023
|
|
4599109210
|
|
KAMLA DEVI WO BALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIRSA
|
HR-16-004-001-001/46073
(KHEREKAN)
|
1216004000NRG24080820230066339
|
08/08/2023
|
Indra Devi
|
1216004WL001341
|
Indra Devi
|
00177
|
IOBA0001407
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4599109209
|
|
INDRA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
SIRSA
|
HR-16-004-001-001/46081
(KHEREKAN)
|
1216004000NRG24080820230066343
|
08/08/2023
|
Usha Rani
|
1216004WL001341
|
Usha Rani
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109211
|
|
USHA RANI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIRSA
|
HR-16-004-001-001/46082
(KHEREKAN)
|
1216004000NRG24080820230066344
|
08/08/2023
|
Seema
|
1216004WL001341
|
Seema
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109212
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRSA
|
HR-16-004-001-001/46084
(KHEREKAN)
|
1216004000NRG24080820230066345
|
08/08/2023
|
Reshma
|
1216004WL001341
|
Reshma
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4599109213
|
|
RASHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|