|
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
|
Jhajjar
|
HR-20-003-004-001/21208
(BABRA)
|
1220003000NRG24290320240029569
|
29/03/2024
|
RAJ KAPOOR
|
1220003WL001360
|
RAJ KAPOOR
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855152
|
|
RAJ KAPOOR S O SHAM
|
BANK OF BARODA(606985)
|
|
2
|
Jhajjar
|
HR-20-003-004-001/33414
(BABRA)
|
1220003000NRG24290320240029575
|
29/03/2024
|
ANITA
|
1220003WL001360
|
ANITA
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855157
|
|
ANITA W/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jhajjar
|
HR-20-003-004-001/33434
(BABRA)
|
1220003000NRG24290320240029578
|
29/03/2024
|
Udayvir
|
1220003WL001360
|
Udayvir
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855145
|
|
UDE BIR S O KEHAR SI
|
BANK OF BARODA(606985)
|
|
4
|
Jhajjar
|
HR-20-003-004-001/33437
(BABRA)
|
1220003000NRG24290320240029579
|
29/03/2024
|
Rishipal
|
1220003WL001360
|
Rishipal
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855153
|
|
RISHI PAL S O SH HI
|
BANK OF BARODA(606985)
|
|
5
|
Jhajjar
|
HR-20-003-004-001/33444
(BABRA)
|
1220003000NRG24290320240029580
|
29/03/2024
|
Maya
|
1220003WL001360
|
Maya
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855151
|
|
AYA W O KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
6
|
Jhajjar
|
HR-20-003-004-001/33444
(BABRA)
|
1220003000NRG24290320240029581
|
29/03/2024
|
Rajesh
|
1220003WL001360
|
Rajesh
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855154
|
|
RAJESH KUMAR S O KRI
|
BANK OF BARODA(606985)
|
|
7
|
Jhajjar
|
HR-20-003-004-001/33445
(BABRA)
|
1220003000NRG24290320240029582
|
29/03/2024
|
Ajit Pal
|
1220003WL001360
|
Ajit Pal
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855158
|
|
AJIT PAL S P JAHAR
|
BANK OF BARODA(606985)
|
|
8
|
Jhajjar
|
HR-20-003-004-001/33581
(BABRA)
|
1220003000NRG24290320240029583
|
29/03/2024
|
MUKESH
|
1220003WL001360
|
MUKESH
|
00045
|
BARB0JHAJJA
|
560
|
560
|
Processed
|
29/04/2024
|
|
3365855156
|
|
MUKESH KUMAR S O PRE
|
BANK OF BARODA(606985)
|
|
9
|
Jhajjar
|
HR-20-003-004-001/33684
(BABRA)
|
1220003000NRG24290320240029588
|
29/03/2024
|
Urmila
|
1220003WL001360
|
Urmila
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855146
|
|
URMILA W O JAIBEER
|
BANK OF BARODA(606985)
|
|
10
|
Jhajjar
|
HR-20-003-004-001/8
(BABRA)
|
1220003000NRG24290320240029593
|
29/03/2024
|
Bhim Singh
|
1220003WL001360
|
Bhim Singh
|
00045
|
BARB0JHAJJA
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855155
|
|
BHIM SINGH S O SURAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
11
|
Jhajjar
|
HR-20-003-004-001/21425
(BABRA)
|
1220003000NRG24290320240029570
|
29/03/2024
|
Narender
|
1220003WL001360
|
Narender
|
00154
|
PUNB0HGB001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855150
|
|
NARENDER SINGH
|
YES BANK(607223)
|
|
12
|
Jhajjar
|
HR-20-003-004-001/21775
(BABRA)
|
1220003000NRG24290320240029573
|
29/03/2024
|
Maina
|
1220003WL001360
|
Maina
|
00154
|
PUNB0HGB001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855148
|
|
MENA DEVI W O PADAM
|
BANK OF BARODA(606985)
|
|
13
|
Jhajjar
|
HR-20-003-004-001/33582
(BABRA)
|
1220003000NRG24290320240029584
|
29/03/2024
|
VIKRAM
|
1220003WL001360
|
VIKRAM
|
00154
|
PUNB0HGB001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855147
|
|
VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
Jhajjar
|
HR-20-003-004-001/33689
(BABRA)
|
1220003000NRG24290320240029591
|
29/03/2024
|
Omwati
|
1220003WL001360
|
Omwati
|
00154
|
PUNB0HGB001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855149
|
|
OMWATI WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
Jhajjar
|
HR-20-003-004-001/4
(BABRA)
|
1220003000NRG24290320240029592
|
29/03/2024
|
Fateh singh
|
1220003WL001360
|
Fateh singh
|
00354
|
PUNB0173620
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855134
|
|
FATEH SINGH S/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
16
|
Jhajjar
|
HR-20-003-004-001/21758
(BABRA)
|
1220003000NRG24290320240029572
|
29/03/2024
|
Munesh Devi
|
1220003WL001360
|
Munesh Devi
|
00354
|
PUNB0220200
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3365855137
|
|
MUNESH W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jhajjar
|
HR-20-003-004-001/33409
(BABRA)
|
1220003000NRG24290320240029574
|
29/03/2024
|
SHAKUNTLA
|
1220003WL001360
|
SHAKUNTLA
|
00354
|
PUNB0220200
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855136
|
|
SHAKUNTALA W O ANAND
|
BANK OF BARODA(606985)
|
|
18
|
Jhajjar
|
HR-20-003-004-001/33582
(BABRA)
|
1220003000NRG24290320240029585
|
29/03/2024
|
Bhateri
|
1220003WL001360
|
Bhateri
|
00354
|
PUNB0220200
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855135
|
|
BHATERI W/O SH. VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
19
|
Jhajjar
|
HR-20-003-004-001/33424
(BABRA)
|
1220003000NRG24290320240029577
|
29/03/2024
|
Sharda
|
1220003WL001360
|
Sharda
|
00415
|
SBIN0050101
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855144
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
20
|
Jhajjar
|
HR-20-003-004-001/21499
(BABRA)
|
1220003000NRG24290320240029571
|
29/03/2024
|
Manju Devi
|
1220003WL001360
|
Manju Devi
|
00468
|
UBIN0935000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855141
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jhajjar
|
HR-20-003-004-001/33417
(BABRA)
|
1220003000NRG24290320240029576
|
29/03/2024
|
Saroj Devi
|
1220003WL001360
|
Saroj Devi
|
00468
|
UBIN0935000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855143
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jhajjar
|
HR-20-003-004-001/33582
(BABRA)
|
1220003000NRG24290320240029586
|
29/03/2024
|
Dinesh
|
1220003WL001360
|
Dinesh
|
00468
|
UBIN0935000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855138
|
|
DINESH SO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jhajjar
|
HR-20-003-004-001/33683
(BABRA)
|
1220003000NRG24290320240029587
|
29/03/2024
|
Roshan
|
1220003WL001360
|
Roshan
|
00468
|
UBIN0935000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855142
|
|
ROSHAN SO JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
Jhajjar
|
HR-20-003-004-001/33687
(BABRA)
|
1220003000NRG24290320240029589
|
29/03/2024
|
Mukesh Kumar
|
1220003WL001360
|
Mukesh Kumar
|
00468
|
UBIN0935000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855140
|
|
MUKESHKUMARSOANANDPAL
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
25
|
Jhajjar
|
HR-20-003-004-001/33687
(BABRA)
|
1220003000NRG24290320240029590
|
29/03/2024
|
Nisha Devi
|
1220003WL001360
|
Nisha Devi
|
00468
|
UBIN0935000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3365855139
|
|
NISHA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|