|
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-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24280320240164248
|
29/03/2024
|
BASUKALA
|
1216006WL003525
|
BASUKALA
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797925
|
|
Mr. BASUKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-048-001/11
(SADEWALA)
|
1216006000NRG24280320240164245
|
29/03/2024
|
SUMITRA DEVI
|
1216006WL003525
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797922
|
|
SUMITRAWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24280320240164247
|
29/03/2024
|
SAVITRI DEVI
|
1216006WL003525
|
SAVITRI DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795489
|
|
SAVITRIDEVIWOMANGALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-048-001/121
(SADEWALA)
|
1216006000NRG24280320240164249
|
29/03/2024
|
RAJRANI
|
1216006WL003525
|
RAJRANI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797917
|
|
OmParkashRajRani
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-048-001/122
(SADEWALA)
|
1216006000NRG24280320240164250
|
29/03/2024
|
Amarjeet kaur
|
1216006WL003525
|
Amarjeet kaur
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797916
|
|
AMARJEET KAUR WO DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-048-001/126
(SADEWALA)
|
1216006000NRG24280320240164251
|
29/03/2024
|
BANWARI
|
1216006WL003525
|
BANWARI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367797914
|
|
BANWARI LAL SO BUTA RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24280320240164259
|
29/03/2024
|
RANJEET
|
1216006WL003525
|
RANJEET
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797918
|
|
RANJEETSOPALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-048-001/17
(SADEWALA)
|
1216006000NRG24280320240164260
|
29/03/2024
|
KINKA DEVI
|
1216006WL003525
|
KINKA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797921
|
|
KINKADEVIWOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-048-001/182
(SADEWALA)
|
1216006000NRG24280320240164263
|
29/03/2024
|
CHASMA DEVI
|
1216006WL003525
|
CHASMA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797923
|
|
CHASHMA DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-048-001/2
(SADEWALA)
|
1216006000NRG24280320240164266
|
29/03/2024
|
CHAWALI DEVI
|
1216006WL003525
|
CHAWALI DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797915
|
|
CHAWLI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-048-001/2
(SADEWALA)
|
1216006000NRG24280320240164265
|
29/03/2024
|
GOPI RAM
|
1216006WL003525
|
GOPI RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795490
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
12
|
RANIA
|
HR-16-006-048-001/22023
(SADEWALA)
|
1216006000NRG24280320240164267
|
29/03/2024
|
DHARAMPAL
|
1216006WL003525
|
DHARAMPAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797919
|
|
DHARAMPAL SO MANPHOOL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-048-001/22023
(SADEWALA)
|
1216006000NRG24280320240164268
|
29/03/2024
|
SUMAN DEVI
|
1216006WL003525
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797920
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-048-001/24
(SADEWALA)
|
1216006000NRG24280320240164277
|
29/03/2024
|
RAM DEV
|
1216006WL003525
|
RAM DEV
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795491
|
|
RAM DEV SO TANSUKH SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-048-001/10
(SADEWALA)
|
1216006000NRG24280320240164244
|
29/03/2024
|
RAMESH KUMAR
|
1216006WL003525
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795485
|
|
RAMESHKUMARMOSUNEHRIDEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-048-001/11
(SADEWALA)
|
1216006000NRG24280320240164246
|
29/03/2024
|
Ramesh Kumar
|
1216006WL003525
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795470
|
|
RAMESHKUMARMOSUMITRADEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-048-001/126
(SADEWALA)
|
1216006000NRG24280320240164252
|
29/03/2024
|
SANTO DEVI
|
1216006WL003525
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795477
|
|
SATO WO BANWARI LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-048-001/127
(SADEWALA)
|
1216006000NRG24280320240164253
|
29/03/2024
|
Rekha
|
1216006WL003525
|
Rekha
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795479
|
|
REKHA WO SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24280320240164254
|
29/03/2024
|
paramjeet kaur
|
1216006WL003525
|
paramjeet kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795474
|
|
PARMJEET KAUR W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-048-001/130
(SADEWALA)
|
1216006000NRG24280320240164255
|
29/03/2024
|
DALBIR
|
1216006WL003525
|
DALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795471
|
|
DALVIR SINGH S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-048-001/131
(SADEWALA)
|
1216006000NRG24280320240164256
|
29/03/2024
|
DEVI LAL
|
1216006WL003525
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795482
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-048-001/153
(SADEWALA)
|
1216006000NRG24280320240164258
|
29/03/2024
|
KAILASH
|
1216006WL003525
|
KAILASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795486
|
|
KAILASH DEVI WO SUKHVINDER SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-048-001/17
(SADEWALA)
|
1216006000NRG24280320240164261
|
29/03/2024
|
SHANKAR LAL
|
1216006WL003525
|
SHANKAR LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795478
|
|
SHANKAR LAL SO SAHAB RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24280320240164262
|
29/03/2024
|
bimla devi
|
1216006WL003525
|
bimla devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795481
|
|
BIMLADEVIWOSHMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-048-001/184
(SADEWALA)
|
1216006000NRG24280320240164264
|
29/03/2024
|
mamta devi
|
1216006WL003525
|
mamta devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795475
|
|
MAMTA DEVI W/O SUCHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-048-001/22067
(SADEWALA)
|
1216006000NRG24280320240164269
|
29/03/2024
|
sonu
|
1216006WL003525
|
sonu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795472
|
|
SONU W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-048-001/22068
(SADEWALA)
|
1216006000NRG24280320240164270
|
29/03/2024
|
Usha bai
|
1216006WL003525
|
Usha bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795484
|
|
USHA BAI WO MANGU NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-048-001/22079
(SADEWALA)
|
1216006000NRG24280320240164271
|
29/03/2024
|
sharmila bai
|
1216006WL003525
|
sharmila bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795473
|
|
MISS SHARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-048-001/22101
(SADEWALA)
|
1216006000NRG24280320240164272
|
29/03/2024
|
parmila
|
1216006WL003525
|
parmila
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795469
|
|
PARMILA W/O BHAJAN LAL - SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-048-001/22103
(SADEWALA)
|
1216006000NRG24280320240164273
|
29/03/2024
|
Jyoti
|
1216006WL003525
|
Jyoti
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795483
|
|
JYOTI D/O SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-048-001/22105
(SADEWALA)
|
1216006000NRG24280320240164274
|
29/03/2024
|
Rani
|
1216006WL003525
|
Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795487
|
|
RANI WO ROHTASH SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-048-001/22116
(SADEWALA)
|
1216006000NRG24280320240164275
|
29/03/2024
|
Foola Ram
|
1216006WL003525
|
Foola Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795488
|
|
FOOLA RAM S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-048-001/22116
(SADEWALA)
|
1216006000NRG24280320240164276
|
29/03/2024
|
Pawan
|
1216006WL003525
|
Pawan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795480
|
|
PAWAN CO FOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-048-001/24
(SADEWALA)
|
1216006000NRG24280320240164278
|
29/03/2024
|
PASSI DEVI
|
1216006WL003525
|
PASSI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795476
|
|
PASHI WO RAM DEV SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
35
|
RANIA
|
HR-16-006-048-001/131
(SADEWALA)
|
1216006000NRG24280320240164257
|
29/03/2024
|
KISHORI LAL
|
1216006WL003525
|
KISHORI LAL
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367797926
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-048-001/9
(SADEWALA)
|
1216006000NRG24280320240164279
|
29/03/2024
|
Seema Devi
|
1216006WL003525
|
Seema Devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797924
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54621
|
54621
|
|
|
|
|
|
|
|