|
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
|
JAKHAL
|
HR-18-027-058-001/21524
(MEOND KHURD)
|
1218027000NRG24190720230079813
|
19/07/2023
|
HARDEEP SINGH
|
1218027WL001461
|
HARDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326735581
|
|
HARDEEPSINGHS GIANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-058-001/21524
(MEOND KHURD)
|
1218027000NRG24190720230079810
|
19/07/2023
|
GYAN SINGH
|
1218027WL001461
|
GYAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735591
|
|
GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHAL
|
HR-18-027-058-001/21524
(MEOND KHURD)
|
1218027000NRG24190720230079812
|
19/07/2023
|
PARDEEP SINGH
|
1218027WL001461
|
PARDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735589
|
|
PARDEEP SINGH SO GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-058-001/21524
(MEOND KHURD)
|
1218027000NRG24190720230079814
|
19/07/2023
|
RIMPI RANI
|
1218027WL001461
|
RIMPI RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735600
|
|
RIMPY RANI W/O HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-058-001/21524
(MEOND KHURD)
|
1218027000NRG24190720230079811
|
19/07/2023
|
SUKHWINDER KAUR
|
1218027WL001461
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735596
|
|
SUKHAVINDER KAUR WIF GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-058-001/21524
(MEOND KHURD)
|
1218027000NRG24190720230079815
|
19/07/2023
|
VEERPAL KAUR
|
1218027WL001461
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326735595
|
|
VEERPAL KAUR WIF PARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-058-001/21536
(MEOND KHURD)
|
1218027000NRG24190720230079816
|
19/07/2023
|
SOHAN LAL
|
1218027WL001461
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326735594
|
|
SOHAN LAL SO AMAR SINGH VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-058-001/21548
(MEOND KHURD)
|
1218027000NRG24190720230079817
|
19/07/2023
|
MAMTA
|
1218027WL001461
|
MAMTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326735598
|
|
MAMTA RANI WO ROOP CHAND VPO MEOND BOGHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-058-001/21574
(MEOND KHURD)
|
1218027000NRG24190720230079819
|
19/07/2023
|
SANDEEP SINGH
|
1218027WL001461
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326735599
|
|
SANDEEP SO VEER BHAN VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-058-001/21574
(MEOND KHURD)
|
1218027000NRG24190720230079818
|
19/07/2023
|
VEER BHAN
|
1218027WL001461
|
VEER BHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326735583
|
|
VEER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-058-001/21660
(MEOND KHURD)
|
1218027000NRG24190720230079820
|
19/07/2023
|
JOSI RAM
|
1218027WL001461
|
JOSI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326735592
|
|
JOSHI RAM S/O DARA SINGH VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-058-001/21662
(MEOND KHURD)
|
1218027000NRG24190720230079821
|
19/07/2023
|
BALVIR KAUR
|
1218027WL001461
|
BALVIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735587
|
|
BALVIR KAUR WO MEHTAB SINGH,M.KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-058-001/21695
(MEOND KHURD)
|
1218027000NRG24190720230079822
|
19/07/2023
|
ARJUN SINGH
|
1218027WL001461
|
ARJUN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
07/08/2023
|
|
4326735585
|
|
ARJUN SINGH SO SH. SADDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-058-001/21929
(MEOND KHURD)
|
1218027000NRG24190720230079823
|
19/07/2023
|
JAGDEV SINGH
|
1218027WL001461
|
JAGDEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4326735593
|
|
JAGDEV SINGH S/O SWARAN SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-058-001/27504
(MEOND KHURD)
|
1218027000NRG24190720230079825
|
19/07/2023
|
GURMAIL KAUR
|
1218027WL001461
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326735584
|
|
GURMAIL KAUR WO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-058-001/27513
(MEOND KHURD)
|
1218027000NRG24190720230079826
|
19/07/2023
|
POORAN SINGH
|
1218027WL001461
|
POORAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326735586
|
|
PURAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
JAKHAL
|
HR-18-027-058-001/33777
(MEOND KHURD)
|
1218027000NRG24190720230079827
|
19/07/2023
|
BALWINDER SINGH
|
1218027WL001461
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735590
|
|
BALWINDER SINGH S/O MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-058-001/67600
(MEOND KHURD)
|
1218027000NRG24190720230079828
|
19/07/2023
|
RUKMANI
|
1218027WL001461
|
RUKMANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326735588
|
|
RUKMANI WO RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-058-001/708640
(MEOND KHURD)
|
1218027000NRG24190720230079831
|
19/07/2023
|
PREM SINGH
|
1218027WL001461
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326735597
|
|
PREM SINGH SO JASWANT VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-058-001/708640
(MEOND KHURD)
|
1218027000NRG24190720230079832
|
19/07/2023
|
SOMWATI
|
1218027WL001461
|
SOMWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4326735601
|
|
SOMWATI WO PREM SINGH RO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
21
|
JAKHAL
|
HR-18-027-058-001/21951
(MEOND KHURD)
|
1218027000NRG24190720230079824
|
19/07/2023
|
JASPREET SINGH
|
1218027WL001461
|
JASPREET SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326735582
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|