|
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-18-027-058-001/21499
(MEOND KHURD)
|
1218027000NRG24290220240310056
|
29/02/2024
|
VIKRAM JEET
|
1218027WL006477
|
VIKRAM JEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509720
|
|
VIKRAMJEET SINGH S/O GURDEEP SINGH VPO M
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-058-001/21536
(MEOND KHURD)
|
1218027000NRG24290220240310058
|
29/02/2024
|
BHATERI
|
1218027WL006477
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381509719
|
|
BHATERI WO AMAR SINGH VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-058-001/21536
(MEOND KHURD)
|
1218027000NRG24290220240310061
|
29/02/2024
|
BHOLI
|
1218027WL006477
|
BHOLI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381509703
|
|
BHOLI WO CHIMAN LAL VPO MEOND BEGUMWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-058-001/21536
(MEOND KHURD)
|
1218027000NRG24290220240310059
|
29/02/2024
|
SOHAN LAL
|
1218027WL006477
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509721
|
|
SOHAN LAL SO AMAR SINGH VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-058-001/21540
(MEOND KHURD)
|
1218027000NRG24290220240310062
|
29/02/2024
|
KAKA RAM
|
1218027WL006477
|
KAKA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509702
|
|
KAKA RAM SO SHANKAR RAM VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-058-001/21548
(MEOND KHURD)
|
1218027000NRG24290220240310064
|
29/02/2024
|
BALVINDER KAUR
|
1218027WL006477
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509724
|
|
BALVINDER KAUR WO SITA SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-058-001/21548
(MEOND KHURD)
|
1218027000NRG24290220240310065
|
29/02/2024
|
MAMTA
|
1218027WL006477
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509723
|
|
MAMTA RANI WO ROOP CHAND VPO MEOND BOGHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-058-001/21548
(MEOND KHURD)
|
1218027000NRG24290220240310063
|
29/02/2024
|
ROOP CHAND
|
1218027WL006477
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381509715
|
|
ROOP CHAND S/O SEETA SINGH VPO MEOND KHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-058-001/21554
(MEOND KHURD)
|
1218027000NRG24290220240310066
|
29/02/2024
|
BALWINDER KAUR
|
1218027WL006477
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381509712
|
|
BALWINDER KAUR W/O GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-058-001/21574
(MEOND KHURD)
|
1218027000NRG24290220240310069
|
29/02/2024
|
RAJ KAUR
|
1218027WL006477
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381509707
|
|
RAJ DULARI W/O VEER BHAN
|
AXIS BANK(607153)
|
|
11
|
JAKHAL
|
HR-18-027-058-001/21574
(MEOND KHURD)
|
1218027000NRG24290220240310068
|
29/02/2024
|
SANDEEP SINGH
|
1218027WL006477
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509725
|
|
SANDEEP SO VEER BHAN VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-058-001/21574
(MEOND KHURD)
|
1218027000NRG24290220240310067
|
29/02/2024
|
VEER BHAN
|
1218027WL006477
|
VEER BHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381507724
|
|
VEER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-058-001/21662
(MEOND KHURD)
|
1218027000NRG24290220240310071
|
29/02/2024
|
BALVIR KAUR
|
1218027WL006477
|
BALVIR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381509701
|
|
BALVIR KAUR WO MEHTAB SINGH,M.KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-058-001/21662
(MEOND KHURD)
|
1218027000NRG24290220240310070
|
29/02/2024
|
MEHTAB SINGH
|
1218027WL006477
|
MEHTAB SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381509714
|
|
MEHTAB SINGH MUTAB SINGH SO GINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-058-001/21940
(MEOND KHURD)
|
1218027000NRG24290220240310072
|
29/02/2024
|
RANI URF RAJO
|
1218027WL006477
|
RANI URF RAJO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381509718
|
|
RAJO W/O BALDEV SINGH VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-058-001/22043
(MEOND KHURD)
|
1218027000NRG24290220240310073
|
29/02/2024
|
DALVEER SINGH
|
1218027WL006477
|
DALVEER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381509716
|
|
DALVEER SINGH SO MANGA RAM MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-058-001/22105
(MEOND KHURD)
|
1218027000NRG24290220240310074
|
29/02/2024
|
SMT. NIRMLA
|
1218027WL006477
|
SMT. NIRMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509709
|
|
NIRMLA WO DESHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-058-001/22108
(MEOND KHURD)
|
1218027000NRG24290220240310075
|
29/02/2024
|
DHANO
|
1218027WL006477
|
DHANO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509710
|
|
DHANO WO SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-058-001/27504
(MEOND KHURD)
|
1218027000NRG24290220240310076
|
29/02/2024
|
GURMAIL KAUR
|
1218027WL006477
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381509700
|
|
GURMAIL KAUR WO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-058-001/27513
(MEOND KHURD)
|
1218027000NRG24290220240310077
|
29/02/2024
|
JASWINDER KAUR
|
1218027WL006477
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381509705
|
|
JASWINDER KAUR WO PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-058-001/30447
(MEOND KHURD)
|
1218027000NRG24290220240310078
|
29/02/2024
|
DHAN KAUR
|
1218027WL006477
|
DHAN KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509711
|
|
DHAN KAUR W/O KARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-058-001/30451
(MEOND KHURD)
|
1218027000NRG24290220240310080
|
29/02/2024
|
BINDER KAUR
|
1218027WL006477
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509717
|
|
BINDER KAUR W/O KUKKU SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-058-001/30451
(MEOND KHURD)
|
1218027000NRG24290220240310079
|
29/02/2024
|
KUKU SINGH
|
1218027WL006477
|
KUKU SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381509713
|
|
KUKU SINGH S/O GINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-058-001/33740
(MEOND KHURD)
|
1218027000NRG24290220240310081
|
29/02/2024
|
SARPO DEVI
|
1218027WL006477
|
SARPO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509726
|
|
SARPO DEVI WO MAKHAN SINGH VPO MEOND KHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-058-001/33777
(MEOND KHURD)
|
1218027000NRG24290220240310082
|
29/02/2024
|
BALWINDER SINGH
|
1218027WL006477
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509708
|
|
BALWINDER SINGH S/O MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-058-001/33777
(MEOND KHURD)
|
1218027000NRG24290220240310083
|
29/02/2024
|
LAKHWINDER KAUR
|
1218027WL006477
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509704
|
|
LAKHWINDER KAUR WO BALWINDER SINGH VPO M
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-058-001/65747
(MEOND KHURD)
|
1218027000NRG24290220240310084
|
29/02/2024
|
SEEMA
|
1218027WL006477
|
SEEMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381509727
|
|
SEEMA WO BABLI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-058-001/67600
(MEOND KHURD)
|
1218027000NRG24290220240310086
|
29/02/2024
|
RAJVEER
|
1218027WL006477
|
RAJVEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381509722
|
|
RAJVEER SO HARI RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-058-001/67600
(MEOND KHURD)
|
1218027000NRG24290220240310085
|
29/02/2024
|
RUKMANI
|
1218027WL006477
|
RUKMANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381509706
|
|
RUKMANI WO RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-058-001/21536
(MEOND KHURD)
|
1218027000NRG24290220240310060
|
29/02/2024
|
CHIMAN LAL
|
1218027WL006477
|
CHIMAN LAL
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381507722
|
|
CHIMAN LAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-058-001/21499
(MEOND KHURD)
|
1218027000NRG24290220240310057
|
29/02/2024
|
SUKHVINDER SINGH
|
1218027WL006477
|
SUKHVINDER SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381507723
|
|
SUKHWINDER SINGH SO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61047
|
61047
|
|
|
|
|
|
|
|