|
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-16-006-048-001/1
(SADEWALA)
|
1216006000NRG24220920230096724
|
22/09/2023
|
ROOP RAM
|
1216006WL001920
|
ROOP RAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739447
|
|
RUP RAM S/O KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-048-001/109
(SADEWALA)
|
1216006000NRG24220920230096726
|
22/09/2023
|
BIMLA
|
1216006WL001920
|
BIMLA
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739449
|
|
BansiLalBimla
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-048-001/124
(SADEWALA)
|
1216006000NRG24220920230096729
|
22/09/2023
|
DAULAT RAM
|
1216006WL001920
|
DAULAT RAM
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274739445
|
|
DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-048-001/137
(SADEWALA)
|
1216006000NRG24220920230096730
|
22/09/2023
|
SARLA DEVI
|
1216006WL001920
|
SARLA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274739450
|
|
SARLA WO RADHE SHYAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-048-001/175
(SADEWALA)
|
1216006000NRG24220920230096731
|
22/09/2023
|
BHOOP SINGH
|
1216006WL001920
|
BHOOP SINGH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739451
|
|
BHOOP SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-048-001/22
(SADEWALA)
|
1216006000NRG24220920230096734
|
22/09/2023
|
GIRDAWARI
|
1216006WL001920
|
GIRDAWARI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739446
|
|
GIRDAWARI W/O RAMPRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-048-001/22040
(SADEWALA)
|
1216006000NRG24220920230096736
|
22/09/2023
|
MURTI DEVI
|
1216006WL001920
|
MURTI DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274739453
|
|
MURTIDEVIWODYARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-048-001/76
(SADEWALA)
|
1216006000NRG24220920230096742
|
22/09/2023
|
MANGTU
|
1216006WL001920
|
MANGTU
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739448
|
|
MANGTU RAM S/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-048-001/89
(SADEWALA)
|
1216006000NRG24220920230096743
|
22/09/2023
|
NARSA RAM
|
1216006WL001920
|
NARSA RAM
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274739452
|
|
NARSA RAM S/O TRILOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-048-001/20
(SADEWALA)
|
1216006000NRG24220920230096733
|
22/09/2023
|
santosh
|
1216006WL001920
|
santosh
|
00152
|
HDFC0002327
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274739454
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-048-001/1
(SADEWALA)
|
1216006000NRG24220920230096725
|
22/09/2023
|
VIDHA DEVI
|
1216006WL001920
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274739455
|
|
VIDHA DEVI W/O RUP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-048-001/109
(SADEWALA)
|
1216006000NRG24220920230096727
|
22/09/2023
|
Bablu
|
1216006WL001920
|
Bablu
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739457
|
|
BABLU S/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-048-001/109
(SADEWALA)
|
1216006000NRG24220920230096728
|
22/09/2023
|
Mamta
|
1216006WL001920
|
Mamta
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739460
|
|
Mrs. MAMTA W/O BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RANIA
|
HR-16-006-048-001/175
(SADEWALA)
|
1216006000NRG24220920230096732
|
22/09/2023
|
SUNDER DEVI
|
1216006WL001920
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739459
|
|
SUNDRA DEVI WO BHOOP SINGH SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-048-001/22
(SADEWALA)
|
1216006000NRG24220920230096735
|
22/09/2023
|
Kamlesh Rani
|
1216006WL001920
|
Kamlesh Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739461
|
|
KAMLESH RANI WO SANDEEP SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-048-001/22056
(SADEWALA)
|
1216006000NRG24220920230096737
|
22/09/2023
|
Meera Devi
|
1216006WL001920
|
Meera Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739456
|
|
MEERA DEVI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24220920230096740
|
22/09/2023
|
MAYA DEVI
|
1216006WL001920
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274739458
|
|
MAYA DEVI W/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-048-001/76
(SADEWALA)
|
1216006000NRG24220920230096741
|
22/09/2023
|
GUDDY
|
1216006WL001920
|
GUDDY
|
00766
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274739444
|
|
GUDDIDEVIWOMANGTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|