|
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-18-027-013-001/3325
(SADHANWAS)
|
1218027000NRG24110520230011927
|
11/05/2023
|
PALO DEVI
|
1218027WL000275
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769456
|
|
PALO DEVI WO PAL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/3350
(SADHANWAS)
|
1218027000NRG24110520230011929
|
11/05/2023
|
KIRANPAL KAUR
|
1218027WL000275
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684769457
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/3359
(SADHANWAS)
|
1218027000NRG24110520230011930
|
11/05/2023
|
SIKENDER SINGH
|
1218027WL000275
|
SIKENDER SINGH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684769468
|
|
SKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/33801
(SADHANWAS)
|
1218027000NRG24110520230011933
|
11/05/2023
|
LADI BAI
|
1218027WL000275
|
LADI BAI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769469
|
|
LADI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/33801
(SADHANWAS)
|
1218027000NRG24110520230011934
|
11/05/2023
|
PUSHPA RANI
|
1218027WL000275
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684769465
|
|
PUSHPA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/33943
(SADHANWAS)
|
1218027000NRG24110520230011935
|
11/05/2023
|
SUNITA
|
1218027WL000275
|
SUNITA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684769461
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/35258
(SADHANWAS)
|
1218027000NRG24110520230011937
|
11/05/2023
|
AMARJEET KAUR
|
1218027WL000275
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684769466
|
|
AMARJEET WO PURAN SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/35258
(SADHANWAS)
|
1218027000NRG24110520230011938
|
11/05/2023
|
NATHU SINGH
|
1218027WL000275
|
NATHU SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769459
|
|
NATHU SINGH SO PURN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/35258
(SADHANWAS)
|
1218027000NRG24110520230011936
|
11/05/2023
|
PURN SINGH
|
1218027WL000275
|
PURN SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684769470
|
|
PURN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/35264
(SADHANWAS)
|
1218027000NRG24110520230011939
|
11/05/2023
|
RAMPYARI
|
1218027WL000275
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684769467
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/4149
(SADHANWAS)
|
1218027000NRG24110520230011940
|
11/05/2023
|
KIRNA
|
1218027WL000275
|
KIRNA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769460
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/69422
(SADHANWAS)
|
1218027000NRG24110520230011942
|
11/05/2023
|
GEETA RANI
|
1218027WL000275
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769458
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47002
|
47002
|
|
|
|
|
|
|
|
|
13
|
JAKHAL
|
HR-18-027-013-001/3325
(SADHANWAS)
|
1218027000NRG24110520230011928
|
11/05/2023
|
VEERPAL KAUR
|
1218027WL000275
|
VEERPAL KAUR
|
00415
|
SBIN0002365
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684769462
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/3359
(SADHANWAS)
|
1218027000NRG24110520230011931
|
11/05/2023
|
JASVINDER KAUR
|
1218027WL000275
|
JASVINDER KAUR
|
00415
|
SBIN0002365
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684769464
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/3367
(SADHANWAS)
|
1218027000NRG24110520230011932
|
11/05/2023
|
JEETA
|
1218027WL000275
|
JEETA
|
00415
|
SBIN0002365
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769455
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/90626
(SADHANWAS)
|
1218027000NRG24110520230011943
|
11/05/2023
|
NACHATAR KAUR
|
1218027WL000275
|
NACHATAR KAUR
|
00415
|
SBIN0002365
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769463
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/96084
(SADHANWAS)
|
1218027000NRG24110520230011944
|
11/05/2023
|
HARJIR KAUR
|
1218027WL000275
|
HARJIR KAUR
|
00415
|
SBIN0002365
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684769454
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/96725
(SADHANWAS)
|
1218027000NRG24110520230011945
|
11/05/2023
|
PALO
|
1218027WL000275
|
PALO
|
00415
|
SBIN0002365
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684769471
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
19
|
JAKHAL
|
HR-18-027-013-001/59227
(SADHANWAS)
|
1218027000NRG24110520230011941
|
11/05/2023
|
RAJNI KOUR
|
1218027WL000275
|
RAJNI KOUR
|
00691
|
IPOS0000001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684769453
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75137
|
75137
|
|
|
|
|
|
|
|