|
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
|
DABWALI
|
HR-16-001-032-001/48852
(GANGA)
|
1216001000NRG24240520230011423
|
24/05/2023
|
Kulwant Singh
|
1216001WL000309
|
Kulwant Singh
|
00089
|
CBIN0283788
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932878741
|
|
KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-032-001/48850
(GANGA)
|
1216001000NRG24240520230011421
|
24/05/2023
|
Baljeet Kaur
|
1216001WL000309
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878715
|
|
MANJEET KAUR U/F BALJEET KAUR W/O MAJOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
DABWALI
|
HR-16-001-032-001/48857
(GANGA)
|
1216001000NRG24240520230011424
|
24/05/2023
|
Manjeet Kaur
|
1216001WL000309
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878713
|
|
MANJEET KAUR W/O JAGJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
DABWALI
|
HR-16-001-032-001/48860
(GANGA)
|
1216001000NRG24240520230011425
|
24/05/2023
|
Baljinder Sharma
|
1216001WL000309
|
Baljinder Sharma
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932878723
|
|
BALJINDER SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
DABWALI
|
HR-16-001-032-001/48869
(GANGA)
|
1216001000NRG24240520230011426
|
24/05/2023
|
Ram Pyari
|
1216001WL000309
|
Ram Pyari
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932878737
|
|
RAM PIARI W/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DABWALI
|
HR-16-001-032-001/48874
(GANGA)
|
1216001000NRG24240520230011427
|
24/05/2023
|
Suman
|
1216001WL000309
|
Suman
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932878718
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
DABWALI
|
HR-16-001-032-001/48876
(GANGA)
|
1216001000NRG24240520230011429
|
24/05/2023
|
Jasveer Kaur
|
1216001WL000309
|
Jasveer Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932878720
|
|
JASVIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DABWALI
|
HR-16-001-032-001/48876
(GANGA)
|
1216001000NRG24240520230011428
|
24/05/2023
|
Sukhdev Singh
|
1216001WL000309
|
Sukhdev Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932878721
|
|
SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DABWALI
|
HR-16-001-032-001/48877
(GANGA)
|
1216001000NRG24240520230011430
|
24/05/2023
|
Kala Singh
|
1216001WL000309
|
Kala Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878717
|
|
KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
DABWALI
|
HR-16-001-032-001/48878
(GANGA)
|
1216001000NRG24240520230011432
|
24/05/2023
|
Rama Devi
|
1216001WL000309
|
Rama Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932878712
|
|
RAMA DEVI W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
DABWALI
|
HR-16-001-032-001/48878
(GANGA)
|
1216001000NRG24240520230011431
|
24/05/2023
|
Richhpal
|
1216001WL000309
|
Richhpal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932878711
|
|
RICHPAL S/O SH.RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
DABWALI
|
HR-16-001-032-001/48881
(GANGA)
|
1216001000NRG24240520230011433
|
24/05/2023
|
Geeta Rani
|
1216001WL000309
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878734
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
DABWALI
|
HR-16-001-032-001/48883
(GANGA)
|
1216001000NRG24240520230011434
|
24/05/2023
|
Arti Kaur
|
1216001WL000309
|
Arti Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932878724
|
|
ARTI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
DABWALI
|
HR-16-001-032-001/48886
(GANGA)
|
1216001000NRG24240520230011435
|
24/05/2023
|
Paramjeet Kaur
|
1216001WL000309
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878716
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DABWALI
|
HR-16-001-032-001/48902
(GANGA)
|
1216001000NRG24240520230011437
|
24/05/2023
|
Billu
|
1216001WL000309
|
Billu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878743
|
|
MR BILLU SONOF KAPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABWALI
|
HR-16-001-032-001/48905
(GANGA)
|
1216001000NRG24240520230011439
|
24/05/2023
|
Kulwant Kaur
|
1216001WL000309
|
Kulwant Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878728
|
|
KULWANT KAUR WO NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
DABWALI
|
HR-16-001-032-001/48905
(GANGA)
|
1216001000NRG24240520230011438
|
24/05/2023
|
Nikka Singh
|
1216001WL000309
|
Nikka Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932878714
|
|
NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABWALI
|
HR-16-001-032-001/48926
(GANGA)
|
1216001000NRG24240520230011441
|
24/05/2023
|
CHARANJEET KAUR
|
1216001WL000309
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878733
|
|
CHARANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
DABWALI
|
HR-16-001-032-001/48926
(GANGA)
|
1216001000NRG24240520230011440
|
24/05/2023
|
HARBANS SINGH
|
1216001WL000309
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878738
|
|
HARBANS SINGH SO CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
DABWALI
|
HR-16-001-032-001/48929
(GANGA)
|
1216001000NRG24240520230011442
|
24/05/2023
|
CHOTU RAM
|
1216001WL000309
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878731
|
|
CHHOTOO RAM SO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
DABWALI
|
HR-16-001-032-001/48929
(GANGA)
|
1216001000NRG24240520230011443
|
24/05/2023
|
KAMLA DEVI
|
1216001WL000309
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932878732
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
DABWALI
|
HR-16-001-032-001/48942
(GANGA)
|
1216001000NRG24240520230011444
|
24/05/2023
|
AMARJEET
|
1216001WL000309
|
AMARJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878730
|
|
AMARJEET KAUR WO HARMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
DABWALI
|
HR-16-001-032-001/48943
(GANGA)
|
1216001000NRG24240520230011445
|
24/05/2023
|
BHAGVANTI
|
1216001WL000309
|
BHAGVANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932878726
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
DABWALI
|
HR-16-001-032-001/48961
(GANGA)
|
1216001000NRG24240520230011447
|
24/05/2023
|
VEERPAL KAUR
|
1216001WL000309
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932878736
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
DABWALI
|
HR-16-001-032-001/48975
(GANGA)
|
1216001000NRG24240520230011449
|
24/05/2023
|
SUKHPREET KAUR
|
1216001WL000309
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878735
|
|
SUKHPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
DABWALI
|
HR-16-001-032-001/48980
(GANGA)
|
1216001000NRG24240520230011450
|
24/05/2023
|
HARMINDER SINGH
|
1216001WL000309
|
HARMINDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878722
|
|
HARMINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
DABWALI
|
HR-16-001-032-001/48981
(GANGA)
|
1216001000NRG24240520230011451
|
24/05/2023
|
ASHOKI
|
1216001WL000309
|
ASHOKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878729
|
|
ASHOK KUMAR SO LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
DABWALI
|
HR-16-001-032-001/48981
(GANGA)
|
1216001000NRG24240520230011452
|
24/05/2023
|
CHARANJEET KAUR
|
1216001WL000309
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932878725
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABWALI
|
HR-16-001-032-001/48988
(GANGA)
|
1216001000NRG24240520230011454
|
24/05/2023
|
AMANDEEP KAUR
|
1216001WL000309
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878727
|
|
AMANDEEP KAUR WO JAGVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
DABWALI
|
HR-16-001-032-001/48988
(GANGA)
|
1216001000NRG24240520230011453
|
24/05/2023
|
JAGVEER SINGH
|
1216001WL000309
|
JAGVEER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932878719
|
|
JAGVEER SINGH SO BHOG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
31
|
DABWALI
|
HR-16-001-032-001/48973
(GANGA)
|
1216001000NRG24240520230011448
|
24/05/2023
|
CHARANJEET KAUR
|
1216001WL000309
|
CHARANJEET KAUR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878710
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
32
|
DABWALI
|
HR-16-001-032-001/48947
(GANGA)
|
1216001000NRG24240520230011446
|
24/05/2023
|
SUNITA RANI
|
1216001WL000309
|
SUNITA RANI
|
00415
|
SBIN0000677
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932878739
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
33
|
DABWALI
|
HR-16-001-032-001/48897
(GANGA)
|
1216001000NRG24240520230011436
|
24/05/2023
|
Jagdev Singh
|
1216001WL000309
|
Jagdev Singh
|
00415
|
SBIN0017077
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932878740
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
34
|
DABWALI
|
HR-16-001-032-001/48850
(GANGA)
|
1216001000NRG24240520230011422
|
24/05/2023
|
Baljinder Singh
|
1216001WL000309
|
Baljinder Singh
|
00468
|
UBIN0824194
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932878742
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|