|
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
|
DHAND
|
HR-04-002-023-001/20310
(BAROT)
|
1204002000NRG23250820220045389
|
25/08/2022
|
Kesho
|
1204002WL0000698
|
Kesho
|
00154
|
PUNB0HGB001
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563121
|
|
MS KESO KESO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAND
|
HR-04-002-023-001/20345
(BAROT)
|
1204002000NRG23250820220045390
|
25/08/2022
|
Ram Mehar
|
1204002WL0000698
|
Ram Mehar
|
00154
|
PUNB0HGB001
|
2709
|
2709
|
Processed
|
04/09/2022
|
|
4437563147
|
|
RAMMEHAR SO RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAND
|
HR-04-002-023-001/20345
(BAROT)
|
1204002000NRG23250820220045391
|
25/08/2022
|
Rimpi Rani
|
1204002WL0000698
|
Rimpi Rani
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
03/09/2022
|
|
4437563146
|
|
RIMPI RANI WO RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
DHAND
|
HR-04-002-023-001/34812
(BAROT)
|
1204002000NRG23250820220045396
|
25/08/2022
|
Omi Devi
|
1204002WL0000698
|
Omi Devi
|
00154
|
PUNB0HGB001
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563139
|
|
OMI DEVI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
DHAND
|
HR-04-002-023-001/34816
(BAROT)
|
1204002000NRG23250820220045399
|
25/08/2022
|
Khajani
|
1204002WL0000698
|
Khajani
|
00154
|
PUNB0HGB001
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563148
|
|
KHAJANI W/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DHAND
|
HR-04-002-023-001/34820
(BAROT)
|
1204002000NRG23250820220045402
|
25/08/2022
|
Sarbari
|
1204002WL0000698
|
Sarbari
|
00154
|
PUNB0HGB001
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563143
|
|
SARBATI WO BEDO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
DHAND
|
HR-04-002-023-001/34823
(BAROT)
|
1204002000NRG23250820220045406
|
25/08/2022
|
Ronki Ram
|
1204002WL0000698
|
Ronki Ram
|
00154
|
PUNB0HGB001
|
3010
|
3010
|
Processed
|
03/09/2022
|
|
4437563126
|
|
MR RONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAND
|
HR-04-002-023-001/34823
(BAROT)
|
1204002000NRG23250820220045405
|
25/08/2022
|
Seema Devi
|
1204002WL0000698
|
Seema Devi
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
03/09/2022
|
|
4437563144
|
|
SEEMA DEVI WO KARMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DHAND
|
HR-04-002-023-001/34826
(BAROT)
|
1204002000NRG23250820220045407
|
25/08/2022
|
Ramrekha
|
1204002WL0000698
|
Ramrekha
|
00154
|
PUNB0HGB001
|
3010
|
3010
|
Processed
|
03/09/2022
|
|
4437563138
|
|
RAMRAKHA SO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
DHAND
|
HR-04-002-023-001/34830
(BAROT)
|
1204002000NRG23250820220045415
|
25/08/2022
|
RANI Devi
|
1204002WL0000698
|
RANI Devi
|
00154
|
PUNB0HGB001
|
903
|
903
|
Processed
|
03/09/2022
|
|
4437563140
|
|
RANI DEVI W/O SATAYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
DHAND
|
HR-04-002-023-001/34830
(BAROT)
|
1204002000NRG23250820220045414
|
25/08/2022
|
SATTA
|
1204002WL0000698
|
SATTA
|
00154
|
PUNB0HGB001
|
3010
|
3010
|
Processed
|
03/09/2022
|
|
4437563130
|
|
MR SATYA WAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAND
|
HR-04-002-023-001/34835
(BAROT)
|
1204002000NRG23250820220045416
|
25/08/2022
|
Shimla
|
1204002WL0000698
|
Shimla
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
03/09/2022
|
|
4437563132
|
|
MRS SHIMLA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAND
|
HR-04-002-023-001/34837
(BAROT)
|
1204002000NRG23250820220045417
|
25/08/2022
|
Rumali
|
1204002WL0000698
|
Rumali
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563137
|
|
MS RAMALI RAMALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAND
|
HR-04-002-023-001/34839
(BAROT)
|
1204002000NRG23250820220045419
|
25/08/2022
|
BEDO DEVI
|
1204002WL0000698
|
BEDO DEVI
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Processed
|
03/09/2022
|
|
4437563129
|
|
RAM KUMAR S/O SARTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DHAND
|
HR-04-002-023-001/34854
(BAROT)
|
1204002000NRG23250820220045421
|
25/08/2022
|
Bharat Bhushan
|
1204002WL0000698
|
Bharat Bhushan
|
00154
|
PUNB0HGB001
|
602
|
602
|
Processed
|
04/09/2022
|
|
4437563136
|
|
BHARAT BHUSAN S/O KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAND
|
HR-04-002-023-001/46558
(BAROT)
|
1204002000NRG23250820220045424
|
25/08/2022
|
Buli Devi
|
1204002WL0000698
|
Buli Devi
|
00154
|
PUNB0HGB001
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563135
|
|
MS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAND
|
HR-04-002-023-001/61089
(BAROT)
|
1204002000NRG23250820220045432
|
25/08/2022
|
Simla
|
1204002WL0000698
|
Simla
|
00154
|
PUNB0HGB001
|
1204
|
1204
|
Processed
|
03/09/2022
|
|
4437563133
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAND
|
HR-04-002-023-001/8105
(BAROT)
|
1204002000NRG23250820220045438
|
25/08/2022
|
SINGARA RAM
|
1204002WL0000698
|
SINGARA RAM
|
00154
|
PUNB0HGB001
|
3311
|
3311
|
Processed
|
03/09/2022
|
|
4437563128
|
|
SINGARA RAM S/O MANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
DHAND
|
HR-04-002-023-001/8113
(BAROT)
|
1204002000NRG23250820220045442
|
25/08/2022
|
Mukesh
|
1204002WL0000698
|
Mukesh
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563124
|
|
MUKESH DEVI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
DHAND
|
HR-04-002-023-001/8115
(BAROT)
|
1204002000NRG23250820220045443
|
25/08/2022
|
Nirmala
|
1204002WL0000698
|
Nirmala
|
00154
|
PUNB0HGB001
|
903
|
903
|
Processed
|
03/09/2022
|
|
4437563122
|
|
NIRMALA WO MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
DHAND
|
HR-04-002-023-001/8121
(BAROT)
|
1204002000NRG23250820220045444
|
25/08/2022
|
Ram Kumar
|
1204002WL0000698
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563141
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAND
|
HR-04-002-023-001/8122
(BAROT)
|
1204002000NRG23250820220045446
|
25/08/2022
|
Bimla
|
1204002WL0000698
|
Bimla
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563134
|
|
VIMLA W/O RAMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
DHAND
|
HR-04-002-023-001/8129
(BAROT)
|
1204002000NRG23250820220045447
|
25/08/2022
|
Ginna Devi
|
1204002WL0000698
|
Ginna Devi
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563145
|
|
MRS MAMTA UNG GINNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAND
|
HR-04-002-023-001/8130
(BAROT)
|
1204002000NRG23250820220045448
|
25/08/2022
|
Angoori
|
1204002WL0000698
|
Angoori
|
00154
|
PUNB0HGB001
|
903
|
903
|
Processed
|
03/09/2022
|
|
4437563131
|
|
ANGURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAND
|
HR-04-002-023-001/8165
(BAROT)
|
1204002000NRG23250820220045456
|
25/08/2022
|
Santosh Kumari
|
1204002WL0000698
|
Santosh Kumari
|
00154
|
PUNB0HGB001
|
3010
|
3010
|
Processed
|
03/09/2022
|
|
4437563127
|
|
SANTOSH KUMARI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
DHAND
|
HR-04-002-023-001/8167
(BAROT)
|
1204002000NRG23250820220045457
|
25/08/2022
|
Leela
|
1204002WL0000698
|
Leela
|
00154
|
PUNB0HGB001
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563142
|
|
LEELA DEVI S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
DHAND
|
HR-04-002-023-001/8176
(BAROT)
|
1204002000NRG23250820220045461
|
25/08/2022
|
Toni
|
1204002WL0000698
|
Toni
|
00154
|
PUNB0HGB001
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563149
|
|
TONI SO ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
DHAND
|
HR-04-002-023-001/8189
(BAROT)
|
1204002000NRG23250820220045462
|
25/08/2022
|
Krishna
|
1204002WL0000698
|
Krishna
|
00154
|
PUNB0HGB001
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563123
|
|
KRISHNA W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
DHAND
|
HR-04-002-023-001/8199
(BAROT)
|
1204002000NRG23250820220045465
|
25/08/2022
|
Omi Devi
|
1204002WL0000698
|
Omi Devi
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
03/09/2022
|
|
4437563125
|
|
OMI DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61705
|
61705
|
|
|
|
|
|
|
|
|
30
|
DHAND
|
HR-04-002-023-001/34567
(BAROT)
|
1204002000NRG23250820220045392
|
25/08/2022
|
Shakuntla
|
1204002WL0000698
|
Shakuntla
|
00415
|
SBIN0003125
|
1806
|
1806
|
Processed
|
03/09/2022
|
|
4437563107
|
|
SHANKUTLA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
DHAND
|
HR-04-002-023-001/34587
(BAROT)
|
1204002000NRG23250820220045394
|
25/08/2022
|
Shankri
|
1204002WL0000698
|
Shankri
|
00415
|
SBIN0003125
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563111
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAND
|
HR-04-002-023-001/34813
(BAROT)
|
1204002000NRG23250820220045398
|
25/08/2022
|
Gyanwanti
|
1204002WL0000698
|
Gyanwanti
|
00415
|
SBIN0003125
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563104
|
|
MRS GYANWATI GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAND
|
HR-04-002-023-001/34813
(BAROT)
|
1204002000NRG23250820220045397
|
25/08/2022
|
Satpal
|
1204002WL0000698
|
Satpal
|
00415
|
SBIN0003125
|
602
|
602
|
Processed
|
03/09/2022
|
|
4437563118
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAND
|
HR-04-002-023-001/34818
(BAROT)
|
1204002000NRG23250820220045401
|
25/08/2022
|
Roshani
|
1204002WL0000698
|
Roshani
|
00415
|
SBIN0003125
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563150
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAND
|
HR-04-002-023-001/34822
(BAROT)
|
1204002000NRG23250820220045403
|
25/08/2022
|
RAMRATI
|
1204002WL0000698
|
RAMRATI
|
00415
|
SBIN0003125
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563113
|
|
MRS RAMRATI RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAND
|
HR-04-002-023-001/34826
(BAROT)
|
1204002000NRG23250820220045408
|
25/08/2022
|
Premo Devi
|
1204002WL0000698
|
Premo Devi
|
00415
|
SBIN0003125
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563153
|
|
MRS PREMO DEVI WO RAMRAKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAND
|
HR-04-002-023-001/34828
(BAROT)
|
1204002000NRG23250820220045410
|
25/08/2022
|
Sukhbir
|
1204002WL0000698
|
Sukhbir
|
00415
|
SBIN0003125
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563108
|
|
MR SUKHBIR SUKHBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAND
|
HR-04-002-023-001/34846
(BAROT)
|
1204002000NRG23250820220045420
|
25/08/2022
|
Rekha Devi
|
1204002WL0000698
|
Rekha Devi
|
00415
|
SBIN0003125
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563110
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAND
|
HR-04-002-023-001/46567
(BAROT)
|
1204002000NRG23250820220045425
|
25/08/2022
|
DALIP KUMAR
|
1204002WL0000698
|
DALIP KUMAR
|
00415
|
SBIN0003125
|
1505
|
1505
|
Processed
|
03/09/2022
|
|
4437563105
|
|
DALIP KUMAR SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
DHAND
|
HR-04-002-023-001/46567
(BAROT)
|
1204002000NRG23250820220045426
|
25/08/2022
|
RESHMA
|
1204002WL0000698
|
RESHMA
|
00415
|
SBIN0003125
|
1806
|
1806
|
Processed
|
03/09/2022
|
|
4437563102
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAND
|
HR-04-002-023-001/53107
(BAROT)
|
1204002000NRG23250820220045428
|
25/08/2022
|
Bala Devi
|
1204002WL0000698
|
Bala Devi
|
00415
|
SBIN0003125
|
1806
|
1806
|
Processed
|
03/09/2022
|
|
4437563109
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAND
|
HR-04-002-023-001/53107
(BAROT)
|
1204002000NRG23250820220045427
|
25/08/2022
|
Inder Singh
|
1204002WL0000698
|
Inder Singh
|
00415
|
SBIN0003125
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563114
|
|
INDER KAMAR S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
DHAND
|
HR-04-002-023-001/53134
(BAROT)
|
1204002000NRG23250820220045430
|
25/08/2022
|
Shanti
|
1204002WL0000698
|
Shanti
|
00415
|
SBIN0003125
|
2408
|
2408
|
Processed
|
03/09/2022
|
|
4437563112
|
|
SHANTI DEVI W/O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
DHAND
|
HR-04-002-023-001/61375
(BAROT)
|
1204002000NRG23250820220045433
|
25/08/2022
|
SANTRO
|
1204002WL0000698
|
SANTRO
|
00415
|
SBIN0003125
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563103
|
|
MRS SANTRO DEVI WO PAPPU RAM SO PRITAM S
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAND
|
HR-04-002-023-001/7
(BAROT)
|
1204002000NRG23250820220045434
|
25/08/2022
|
Jaipal
|
1204002WL0000698
|
Jaipal
|
00415
|
SBIN0003125
|
3010
|
3010
|
Processed
|
03/09/2022
|
|
4437563120
|
|
JAI PAL S/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
DHAND
|
HR-04-002-023-001/7
(BAROT)
|
1204002000NRG23250820220045435
|
25/08/2022
|
Rani
|
1204002WL0000698
|
Rani
|
00415
|
SBIN0003125
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563115
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAND
|
HR-04-002-023-001/8110
(BAROT)
|
1204002000NRG23250820220045440
|
25/08/2022
|
Tejpal
|
1204002WL0000698
|
Tejpal
|
00415
|
SBIN0003125
|
3311
|
3311
|
Processed
|
03/09/2022
|
|
4437563154
|
|
TEJPAL SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
DHAND
|
HR-04-002-023-001/8121
(BAROT)
|
1204002000NRG23250820220045445
|
25/08/2022
|
Banti
|
1204002WL0000698
|
Banti
|
00415
|
SBIN0003125
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563116
|
|
MS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAND
|
HR-04-002-023-001/8143
(BAROT)
|
1204002000NRG23250820220045450
|
25/08/2022
|
Anguri
|
1204002WL0000698
|
Anguri
|
00415
|
SBIN0003125
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563152
|
|
MRS ANGURI DEVI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAND
|
HR-04-002-023-001/8143
(BAROT)
|
1204002000NRG23250820220045449
|
25/08/2022
|
Krishan
|
1204002WL0000698
|
Krishan
|
00415
|
SBIN0003125
|
2107
|
2107
|
Processed
|
03/09/2022
|
|
4437563119
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAND
|
HR-04-002-023-001/8144
(BAROT)
|
1204002000NRG23250820220045451
|
25/08/2022
|
Meena
|
1204002WL0000698
|
Meena
|
00415
|
SBIN0003125
|
1806
|
1806
|
Processed
|
03/09/2022
|
|
4437563151
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAND
|
HR-04-002-023-001/8153
(BAROT)
|
1204002000NRG23250820220045452
|
25/08/2022
|
Parvati
|
1204002WL0000698
|
Parvati
|
00415
|
SBIN0003125
|
2709
|
2709
|
Processed
|
03/09/2022
|
|
4437563106
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAND
|
HR-04-002-023-001/8160
(BAROT)
|
1204002000NRG23250820220045453
|
25/08/2022
|
Murti
|
1204002WL0000698
|
Murti
|
00415
|
SBIN0003125
|
1505
|
1505
|
Processed
|
03/09/2022
|
|
4437563101
|
|
MRS MURTI WO BHIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAND
|
HR-04-002-023-001/8198
(BAROT)
|
1204002000NRG23250820220045464
|
25/08/2022
|
Santosh
|
1204002WL0000698
|
Santosh
|
00415
|
SBIN0003125
|
301
|
301
|
Processed
|
03/09/2022
|
|
4437563117
|
|
NAFE SINGH S/O SHIRE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115885
|
115885
|
|
|
|
|
|
|
|