|
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
|
Jhajjar
|
HR-20-003-027-001/117596
(KABLANA)
|
1220003000NRG24210220240027174
|
21/02/2024
|
Sharmila
|
1220003WL001267
|
Sharmila
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299728
|
|
SHARMILA WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jhajjar
|
HR-20-003-027-001/117602
(KABLANA)
|
1220003000NRG24210220240027175
|
21/02/2024
|
Suman
|
1220003WL001267
|
Suman
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299720
|
|
SUMAN W/O KRISHAN S/O KAMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Jhajjar
|
HR-20-003-027-001/117671
(KABLANA)
|
1220003000NRG24210220240027176
|
21/02/2024
|
Suraj Kaur
|
1220003WL001267
|
Suraj Kaur
|
00154
|
PUNB0HGB001
|
1580
|
1580
|
Processed
|
29/04/2024
|
|
3370299721
|
|
SURAJ KAUR W/O DAYA CHAND R/O KABLANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Jhajjar
|
HR-20-003-027-001/117761
(KABLANA)
|
1220003000NRG24210220240027177
|
21/02/2024
|
Naveen
|
1220003WL001267
|
Naveen
|
00154
|
PUNB0HGB001
|
1580
|
1580
|
Processed
|
29/04/2024
|
|
3370299731
|
|
NAVEEN S/O RAJ SINGH R/O KABLANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Jhajjar
|
HR-20-003-027-001/117819
(KABLANA)
|
1220003000NRG24210220240027178
|
21/02/2024
|
Sushma
|
1220003WL001267
|
Sushma
|
00154
|
PUNB0HGB001
|
632
|
632
|
Processed
|
29/04/2024
|
|
3370299727
|
|
SUSHMA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jhajjar
|
HR-20-003-027-001/117832
(KABLANA)
|
1220003000NRG24210220240027179
|
21/02/2024
|
Jai Bhagwan
|
1220003WL001267
|
Jai Bhagwan
|
00154
|
PUNB0HGB001
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370299718
|
|
JAI BHAGWAN S/O CHATRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
Jhajjar
|
HR-20-003-027-001/117836
(KABLANA)
|
1220003000NRG24210220240027180
|
21/02/2024
|
Ramrati
|
1220003WL001267
|
Ramrati
|
00154
|
PUNB0HGB001
|
632
|
632
|
Processed
|
29/04/2024
|
|
3370299726
|
|
RAMRATI WO MAMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Jhajjar
|
HR-20-003-027-001/117842
(KABLANA)
|
1220003000NRG24210220240027181
|
21/02/2024
|
Monika
|
1220003WL001267
|
Monika
|
00154
|
PUNB0HGB001
|
1580
|
1580
|
Processed
|
29/04/2024
|
|
3370299729
|
|
MONIKA WO TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
Jhajjar
|
HR-20-003-027-001/117849
(KABLANA)
|
1220003000NRG24210220240027182
|
21/02/2024
|
Seepak
|
1220003WL001267
|
Seepak
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299730
|
|
DEEPAK SO HAWASINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
Jhajjar
|
HR-20-003-027-001/117855
(KABLANA)
|
1220003000NRG24210220240027183
|
21/02/2024
|
Saroj
|
1220003WL001267
|
Saroj
|
00154
|
PUNB0HGB001
|
632
|
632
|
Processed
|
29/04/2024
|
|
3370299723
|
|
SAROJ W/O WAZIR R/O KABLANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
Jhajjar
|
HR-20-003-027-001/117857
(KABLANA)
|
1220003000NRG24210220240027184
|
21/02/2024
|
Sunita
|
1220003WL001267
|
Sunita
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299725
|
|
SUNITA W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
Jhajjar
|
HR-20-003-027-001/117860
(KABLANA)
|
1220003000NRG24210220240027185
|
21/02/2024
|
Suresh
|
1220003WL001267
|
Suresh
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299722
|
|
SURESH W/O DHARAM SINGH R/O KABLANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
Jhajjar
|
HR-20-003-027-001/117865
(KABLANA)
|
1220003000NRG24210220240027186
|
21/02/2024
|
Vedkour
|
1220003WL001267
|
Vedkour
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299724
|
|
VEDKAUR W/O BIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
Jhajjar
|
HR-20-003-027-001/117866
(KABLANA)
|
1220003000NRG24210220240027187
|
21/02/2024
|
Resham
|
1220003WL001267
|
Resham
|
00154
|
PUNB0HGB001
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3370299719
|
|
RESHAM W/O PRAVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
15
|
Jhajjar
|
HR-20-003-027-001/117867
(KABLANA)
|
1220003000NRG24210220240027188
|
21/02/2024
|
Pawan kumar
|
1220003WL001267
|
Pawan kumar
|
00354
|
PUNB0195810
|
1580
|
1580
|
Processed
|
29/04/2024
|
|
3370299716
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jhajjar
|
HR-20-003-027-001/117867
(KABLANA)
|
1220003000NRG24210220240027189
|
21/02/2024
|
Savita
|
1220003WL001267
|
Savita
|
00354
|
PUNB0195810
|
1580
|
1580
|
Processed
|
29/04/2024
|
|
3370299717
|
|
SAVITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|