|
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-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24161120230113661
|
16/11/2023
|
JAMNA DEVI
|
1216006WL002387
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429438
|
|
JAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-025-001/171
(JODHPURIA)
|
1216006000NRG24161120230113662
|
16/11/2023
|
BADHO DEVI
|
1216006WL002387
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429426
|
|
BADHO DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-025-001/175
(JODHPURIA)
|
1216006000NRG24161120230113663
|
16/11/2023
|
Geeta Devi
|
1216006WL002387
|
Geeta Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429441
|
|
GEETA W/O BHANU RAM VPO.JODHPURIA TEH RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-025-001/22126
(JODHPURIA)
|
1216006000NRG24161120230113664
|
16/11/2023
|
MANJU
|
1216006WL002387
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429442
|
|
MANJU BALA W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-025-001/22136
(JODHPURIA)
|
1216006000NRG24161120230113665
|
16/11/2023
|
PREM LATA
|
1216006WL002387
|
PREM LATA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429434
|
|
PREM LATA W/O VIJAY PAL- JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-025-001/22137
(JODHPURIA)
|
1216006000NRG24161120230113666
|
16/11/2023
|
ROHTASH
|
1216006WL002387
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429436
|
|
ROHTASH S/O BHADAR RAM JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-025-001/221449
(JODHPURIA)
|
1216006000NRG24161120230113667
|
16/11/2023
|
JAITA DEVI
|
1216006WL002387
|
JAITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429425
|
|
JAITADEVIWOBEERURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24161120230113668
|
16/11/2023
|
Surasvati
|
1216006WL002387
|
Surasvati
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429430
|
|
SURASVATI DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24161120230113672
|
16/11/2023
|
Krishan Lal
|
1216006WL002387
|
Krishan Lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429429
|
|
KRISHANLALSORAMLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-025-001/2215421
(JODHPURIA)
|
1216006000NRG24161120230113673
|
16/11/2023
|
Raj Kumari
|
1216006WL002387
|
Raj Kumari
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429431
|
|
RAJ KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-025-001/2215424
(JODHPURIA)
|
1216006000NRG24161120230113674
|
16/11/2023
|
Lachhmi Devi
|
1216006WL002387
|
Lachhmi Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429448
|
|
LACHHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-025-001/221543
(JODHPURIA)
|
1216006000NRG24161120230113675
|
16/11/2023
|
KAILASH RANI
|
1216006WL002387
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429428
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-025-001/2227
(JODHPURIA)
|
1216006000NRG24161120230113678
|
16/11/2023
|
MAM KAURI
|
1216006WL002387
|
MAM KAURI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429440
|
|
MAM KAURI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-025-001/75
(JODHPURIA)
|
1216006000NRG24161120230113679
|
16/11/2023
|
SHARMILA
|
1216006WL002387
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429446
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-025-001/76
(JODHPURIA)
|
1216006000NRG24161120230113680
|
16/11/2023
|
SAVITRI
|
1216006WL002387
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429437
|
|
SAVITRI W/O OM PRKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-025-001/8683
(JODHPURIA)
|
1216006000NRG24161120230113681
|
16/11/2023
|
SHAKUNTLA DEVI
|
1216006WL002387
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429447
|
|
SHAKUNTALA W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-025-001/8684
(JODHPURIA)
|
1216006000NRG24161120230113682
|
16/11/2023
|
DOSHILA DEVI
|
1216006WL002387
|
DOSHILA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429432
|
|
KOSHLIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-025-001/8695
(JODHPURIA)
|
1216006000NRG24161120230113683
|
16/11/2023
|
PAPU RAM
|
1216006WL002387
|
PAPU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429435
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-025-001/8700
(JODHPURIA)
|
1216006000NRG24161120230113684
|
16/11/2023
|
MAHINDER SINGH
|
1216006WL002387
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429433
|
|
MAHENDER S/O JHINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-025-001/8700
(JODHPURIA)
|
1216006000NRG24161120230113685
|
16/11/2023
|
SUKHDEVI
|
1216006WL002387
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429444
|
|
SUKHDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24161120230113686
|
16/11/2023
|
SUBHASH
|
1216006WL002387
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429443
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-025-001/8729
(JODHPURIA)
|
1216006000NRG24161120230113687
|
16/11/2023
|
SUMAN
|
1216006WL002387
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429439
|
|
SUMAN W/O SUBHASH CHANDER VPO.JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-025-001/8737
(JODHPURIA)
|
1216006000NRG24161120230113689
|
16/11/2023
|
CHHOTU RAM
|
1216006WL002387
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429424
|
|
CHOTU RAM S/O KRISHAN LAL JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-025-001/8737
(JODHPURIA)
|
1216006000NRG24161120230113688
|
16/11/2023
|
JAI DEI
|
1216006WL002387
|
JAI DEI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429427
|
|
JAIDEVI URF JAIDEI W/O KRISHAN LAL JODHP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-025-001/8798
(JODHPURIA)
|
1216006000NRG24161120230113691
|
16/11/2023
|
RAM KUMAR
|
1216006WL002387
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429445
|
|
RAM KUMAR S/OSH. HARKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
26
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24161120230113671
|
16/11/2023
|
Sonu
|
1216006WL002387
|
Sonu
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429422
|
|
SONU KUMAR S/O SATPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-025-001/8793
(JODHPURIA)
|
1216006000NRG24161120230113690
|
16/11/2023
|
Vijaypal
|
1216006WL002387
|
Vijaypal
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429421
|
|
VIJAYPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
RANIA
|
HR-16-006-025-001/2215410
(JODHPURIA)
|
1216006000NRG24161120230113669
|
16/11/2023
|
Jai Bhagwan
|
1216006WL002387
|
Jai Bhagwan
|
00415
|
SBIN0014636
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429423
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|