|
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-18-027-028-001/20044
(SIDHANI)
|
1218027000NRG24090820230104769
|
09/08/2023
|
SATYA
|
1218027WL001964
|
SATYA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104637
|
|
SATYA WO NATHU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/20901
(SIDHANI)
|
1218027000NRG24090820230104770
|
09/08/2023
|
MANGAT
|
1218027WL001964
|
MANGAT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104651
|
|
MANGAT S/O PRITAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/20901
(SIDHANI)
|
1218027000NRG24090820230104771
|
09/08/2023
|
SUMAN
|
1218027WL001964
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104633
|
|
SUMAN W/O MANGAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/22196
(SIDHANI)
|
1218027000NRG24090820230104772
|
09/08/2023
|
PARVEEN
|
1218027WL001964
|
PARVEEN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104656
|
|
PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/22206
(SIDHANI)
|
1218027000NRG24090820230104773
|
09/08/2023
|
REKHA RANI
|
1218027WL001964
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104655
|
|
REKHA RANI W/O PARVEEN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/22214
(SIDHANI)
|
1218027000NRG24090820230104774
|
09/08/2023
|
SANJU
|
1218027WL001964
|
SANJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104642
|
|
SANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/22296
(SIDHANI)
|
1218027000NRG24090820230104775
|
09/08/2023
|
KAVITA
|
1218027WL001964
|
KAVITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104648
|
|
KAVITA SO DARSHAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/22296
(SIDHANI)
|
1218027000NRG24090820230104776
|
09/08/2023
|
SUNITA
|
1218027WL001964
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104635
|
|
SUNITA W/O RAMNIWAS VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/30785
(SIDHANI)
|
1218027000NRG24090820230104777
|
09/08/2023
|
SANDEEP KUMAR
|
1218027WL001964
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104654
|
|
SANDEEP KUMAR SO JAGRUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/30889
(SIDHANI)
|
1218027000NRG24090820230104778
|
09/08/2023
|
KAMLESH
|
1218027WL001964
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104653
|
|
KAMLESH WO SUBHASH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/33926
(SIDHANI)
|
1218027000NRG24090820230104779
|
09/08/2023
|
PARVEEN
|
1218027WL001964
|
PARVEEN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104641
|
|
PARVEEN RANI W/O SANJEEV VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/34325
(SIDHANI)
|
1218027000NRG24090820230104780
|
09/08/2023
|
SATPAL
|
1218027WL001964
|
SATPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104652
|
|
SATPAL S/O PURA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/407479
(SIDHANI)
|
1218027000NRG24090820230104783
|
09/08/2023
|
MEETO DEVI
|
1218027WL001964
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104643
|
|
MEETO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/48665
(SIDHANI)
|
1218027000NRG24090820230104784
|
09/08/2023
|
SONU
|
1218027WL001964
|
SONU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104636
|
|
SONU SO RAMPHAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/75656
(SIDHANI)
|
1218027000NRG24090820230104785
|
09/08/2023
|
RAM PAL
|
1218027WL001964
|
RAM PAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104647
|
|
RAM PAL SO MEHRU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/75792
(SIDHANI)
|
1218027000NRG24090820230104786
|
09/08/2023
|
NARESH KUMAR
|
1218027WL001964
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104634
|
|
NARESH KUMAR S/O BANARSI VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/7862
(SIDHANI)
|
1218027000NRG24090820230104787
|
09/08/2023
|
MANJU RANI
|
1218027WL001964
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104650
|
|
MANJU RANI W/O SUBHASH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/83206
(SIDHANI)
|
1218027000NRG24090820230104788
|
09/08/2023
|
SANTOSH
|
1218027WL001964
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104644
|
|
SANTOSH DEVI WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/956050
(SIDHANI)
|
1218027000NRG24090820230104789
|
09/08/2023
|
AFSAR
|
1218027WL001964
|
AFSAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104649
|
|
AFSAR S/O CHHOTU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/956050
(SIDHANI)
|
1218027000NRG24090820230104790
|
09/08/2023
|
KULDEEP KAUR
|
1218027WL001964
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104640
|
|
KULWINDER KAUR WO AFSAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/96338
(SIDHANI)
|
1218027000NRG24090820230104791
|
09/08/2023
|
RAMNAWAJ
|
1218027WL001964
|
RAMNAWAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104645
|
|
RAM NAWAZ S/O SH.JAIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/97480
(SIDHANI)
|
1218027000NRG24090820230104792
|
09/08/2023
|
BITTU
|
1218027WL001964
|
BITTU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104638
|
|
BITTU SO MAHENDER VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/97480
(SIDHANI)
|
1218027000NRG24090820230104793
|
09/08/2023
|
SEEMA
|
1218027WL001964
|
SEEMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104646
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/97481
(SIDHANI)
|
1218027000NRG24090820230104794
|
09/08/2023
|
MANISH KUMAR
|
1218027WL001964
|
MANISH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
16/08/2023
|
|
4599104639
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|