|
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
|
ISRANA
|
HR-06-005-016-001/342
(ISRANA)
|
1206005000NRG24010220240049899
|
01/02/2024
|
SAROJ
|
1206005WL001447
|
SAROJ
|
00152
|
HDFC0001730
|
1736
|
1736
|
Processed
|
02/04/2024
|
|
2410121387
|
|
SAROJ WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
ISRANA
|
HR-06-005-016-001/189
(ISRANA)
|
1206005000NRG24010220240049892
|
01/02/2024
|
Santosh
|
1206005WL001447
|
Santosh
|
00154
|
PUNB0HGB001
|
248
|
248
|
Processed
|
01/04/2024
|
|
2410121403
|
|
SANTOSH WO JAI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ISRANA
|
HR-06-005-016-001/356
(ISRANA)
|
1206005000NRG24010220240049900
|
01/02/2024
|
ASHMIN
|
1206005WL001447
|
ASHMIN
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
01/04/2024
|
|
2410121404
|
|
ASHMIN WO PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ISRANA
|
HR-06-005-016-001/369
(ISRANA)
|
1206005000NRG24010220240049902
|
01/02/2024
|
RAJBALA
|
1206005WL001447
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1736
|
1736
|
Processed
|
02/04/2024
|
|
2410121402
|
|
RAJBALA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISRANA
|
HR-06-005-016-001/528
(ISRANA)
|
1206005000NRG24010220240049911
|
01/02/2024
|
Preeti
|
1206005WL001447
|
Preeti
|
00154
|
PUNB0HGB001
|
248
|
248
|
Processed
|
01/04/2024
|
|
2410121400
|
|
PREETI WO NARESH ISRANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ISRANA
|
HR-06-005-016-001/545
(ISRANA)
|
1206005000NRG24010220240049914
|
01/02/2024
|
babita
|
1206005WL001447
|
babita
|
00154
|
PUNB0HGB001
|
1984
|
1984
|
Processed
|
01/04/2024
|
|
2410121401
|
|
BABITA .
|
ICICI BANK LTD(508534)
|
|
7
|
ISRANA
|
HR-06-005-016-001/547
(ISRANA)
|
1206005000NRG24010220240049916
|
01/02/2024
|
puhpa devi
|
1206005WL001447
|
puhpa devi
|
00154
|
PUNB0HGB001
|
992
|
992
|
Processed
|
01/04/2024
|
|
2410121399
|
|
PUSHPA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ISRANA
|
HR-06-005-016-001/554
(ISRANA)
|
1206005000NRG24010220240049918
|
01/02/2024
|
SATISH KUMAR
|
1206005WL001447
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1488
|
1488
|
Processed
|
01/04/2024
|
|
2410121398
|
|
SATISH KUMAR SO RAMDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
9
|
ISRANA
|
HR-06-005-016-001/137
(ISRANA)
|
1206005000NRG24010220240049889
|
01/02/2024
|
RESHMA
|
1206005WL001447
|
RESHMA
|
00354
|
PUNB0009210
|
1488
|
1488
|
Processed
|
02/04/2024
|
|
2410121408
|
|
RESHMA WO RAJBIR SIN
|
BANK OF BARODA(606985)
|
|
10
|
ISRANA
|
HR-06-005-016-001/242
(ISRANA)
|
1206005000NRG24010220240049893
|
01/02/2024
|
ROHTASH
|
1206005WL001447
|
ROHTASH
|
00354
|
PUNB0009210
|
992
|
992
|
Processed
|
02/04/2024
|
|
2410121411
|
|
ROHTASH SO RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISRANA
|
HR-06-005-016-001/249
(ISRANA)
|
1206005000NRG24010220240049894
|
01/02/2024
|
KAMLA
|
1206005WL001447
|
KAMLA
|
00354
|
PUNB0009210
|
1984
|
1984
|
Processed
|
02/04/2024
|
|
2410121406
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISRANA
|
HR-06-005-016-001/267
(ISRANA)
|
1206005000NRG24010220240049896
|
01/02/2024
|
SHAHNAJ
|
1206005WL001447
|
SHAHNAJ
|
00354
|
PUNB0009210
|
1240
|
1240
|
Processed
|
02/04/2024
|
|
2410121380
|
|
SHAHNAJ W/O SABBIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISRANA
|
HR-06-005-016-001/268
(ISRANA)
|
1206005000NRG24010220240049897
|
01/02/2024
|
RAJO
|
1206005WL001447
|
RAJO
|
00354
|
PUNB0009210
|
1984
|
1984
|
Processed
|
01/04/2024
|
|
2410121407
|
|
RAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISRANA
|
HR-06-005-016-001/363
(ISRANA)
|
1206005000NRG24010220240049901
|
01/02/2024
|
RUBINA
|
1206005WL001447
|
RUBINA
|
00354
|
PUNB0009210
|
992
|
992
|
Processed
|
02/04/2024
|
|
2410121410
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISRANA
|
HR-06-005-016-001/401
(ISRANA)
|
1206005000NRG24010220240049904
|
01/02/2024
|
REETU DEVI
|
1206005WL001447
|
REETU DEVI
|
00354
|
PUNB0009210
|
992
|
992
|
Processed
|
01/04/2024
|
|
2410121381
|
|
REETU DEVI WO ISHWAR ISRANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ISRANA
|
HR-06-005-016-001/415
(ISRANA)
|
1206005000NRG24010220240049906
|
01/02/2024
|
KAMLESH
|
1206005WL001447
|
KAMLESH
|
00354
|
PUNB0009210
|
1984
|
1984
|
Processed
|
02/04/2024
|
|
2410121379
|
|
KAMLESH WO SH.KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISRANA
|
HR-06-005-016-001/419
(ISRANA)
|
1206005000NRG24010220240049908
|
01/02/2024
|
BABITA
|
1206005WL001447
|
BABITA
|
00354
|
PUNB0009210
|
1736
|
1736
|
Processed
|
02/04/2024
|
|
2410121409
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
18
|
ISRANA
|
HR-06-005-016-001/527
(ISRANA)
|
1206005000NRG24010220240049910
|
01/02/2024
|
poonam
|
1206005WL001447
|
poonam
|
00354
|
PUNB0522010
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410121388
|
|
POONAM WO NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
ISRANA
|
HR-06-005-016-001/174
(ISRANA)
|
1206005000NRG24010220240049891
|
01/02/2024
|
dilbagh
|
1206005WL001447
|
dilbagh
|
00354
|
PUNB0668700
|
1984
|
1984
|
Processed
|
02/04/2024
|
|
2410121393
|
|
DILBAG S/O RAMBHAJ R/O ISRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISRANA
|
HR-06-005-016-001/256
(ISRANA)
|
1206005000NRG24010220240049895
|
01/02/2024
|
BIMLA
|
1206005WL001447
|
BIMLA
|
00354
|
PUNB0668700
|
1984
|
1984
|
Processed
|
02/04/2024
|
|
2410121394
|
|
BIMLA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISRANA
|
HR-06-005-016-001/385
(ISRANA)
|
1206005000NRG24010220240049903
|
01/02/2024
|
KRISHNA
|
1206005WL001447
|
KRISHNA
|
00354
|
PUNB0668700
|
1488
|
1488
|
Processed
|
02/04/2024
|
|
2410121397
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISRANA
|
HR-06-005-016-001/429
(ISRANA)
|
1206005000NRG24010220240049909
|
01/02/2024
|
KAMLA
|
1206005WL001447
|
KAMLA
|
00354
|
PUNB0668700
|
1240
|
1240
|
Processed
|
02/04/2024
|
|
2410121395
|
|
KAMLA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISRANA
|
HR-06-005-016-001/547
(ISRANA)
|
1206005000NRG24010220240049915
|
01/02/2024
|
vinod
|
1206005WL001447
|
vinod
|
00354
|
PUNB0668700
|
744
|
744
|
Processed
|
02/04/2024
|
|
2410121396
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
24
|
ISRANA
|
HR-06-005-016-001/152
(ISRANA)
|
1206005000NRG24010220240049890
|
01/02/2024
|
Nilam
|
1206005WL001447
|
Nilam
|
00415
|
SBIN0013693
|
1240
|
1240
|
Processed
|
02/04/2024
|
|
2410121405
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISRANA
|
HR-06-005-016-001/34
(ISRANA)
|
1206005000NRG24010220240049898
|
01/02/2024
|
ANAND
|
1206005WL001447
|
ANAND
|
00415
|
SBIN0013693
|
744
|
744
|
Processed
|
02/04/2024
|
|
2410121385
|
|
MR ANAND XX
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISRANA
|
HR-06-005-016-001/404
(ISRANA)
|
1206005000NRG24010220240049905
|
01/02/2024
|
Sumitra Devi
|
1206005WL001447
|
Sumitra Devi
|
00415
|
SBIN0013693
|
1488
|
1488
|
Processed
|
02/04/2024
|
|
2410121382
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISRANA
|
HR-06-005-016-001/417
(ISRANA)
|
1206005000NRG24010220240049907
|
01/02/2024
|
PRIYANKA
|
1206005WL001447
|
PRIYANKA
|
00415
|
SBIN0013693
|
1736
|
1736
|
Processed
|
02/04/2024
|
|
2410121391
|
|
MRS PRIYANKA WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISRANA
|
HR-06-005-016-001/532
(ISRANA)
|
1206005000NRG24010220240049912
|
01/02/2024
|
SARITA
|
1206005WL001447
|
SARITA
|
00415
|
SBIN0013693
|
1984
|
1984
|
Processed
|
02/04/2024
|
|
2410121389
|
|
MRS SARITA WO DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISRANA
|
HR-06-005-016-001/543
(ISRANA)
|
1206005000NRG24010220240049913
|
01/02/2024
|
jyoti
|
1206005WL001447
|
jyoti
|
00415
|
SBIN0013693
|
1984
|
1984
|
Processed
|
01/04/2024
|
|
2410121386
|
|
JYOTIWOHARMINDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
30
|
ISRANA
|
HR-06-005-016-001/551
(ISRANA)
|
1206005000NRG24010220240049917
|
01/02/2024
|
rakhi
|
1206005WL001447
|
rakhi
|
00415
|
SBIN0013693
|
1984
|
1984
|
Processed
|
01/04/2024
|
|
2410121384
|
|
RAKHIWOSANDEEPKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
31
|
ISRANA
|
HR-06-005-016-001/554
(ISRANA)
|
1206005000NRG24010220240049919
|
01/02/2024
|
SHEELA DEVI
|
1206005WL001447
|
SHEELA DEVI
|
00415
|
SBIN0013693
|
1488
|
1488
|
Processed
|
01/04/2024
|
|
2410121383
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ISRANA
|
HR-06-005-016-001/555
(ISRANA)
|
1206005000NRG24010220240049920
|
01/02/2024
|
SHOBHANA
|
1206005WL001447
|
SHOBHANA
|
00415
|
SBIN0013693
|
992
|
992
|
Processed
|
02/04/2024
|
|
2410121390
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
33
|
ISRANA
|
HR-06-005-016-001/78
(ISRANA)
|
1206005000NRG24010220240049921
|
01/02/2024
|
Seema
|
1206005WL001447
|
Seema
|
00415
|
SBIN0051343
|
1736
|
1736
|
Processed
|
02/04/2024
|
|
2410121392
|
|
MRS SEEMA WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48488
|
48488
|
|
|
|
|
|
|
|