|
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
|
SAMPLA
|
HR-08-008-003-001/150133
(PAKASMA)
|
1208008000NRG23060520220000709
|
06/05/2022
|
amit
|
1208008WL000038
|
amit
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535430
|
|
MR AMIT SON OF HARIDEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMPLA
|
HR-08-008-003-001/150133
(PAKASMA)
|
1208008000NRG23060520220000708
|
06/05/2022
|
hardeva
|
1208008WL000038
|
hardeva
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535413
|
|
HARI DEV S/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SAMPLA
|
HR-08-008-003-001/150226-A
(PAKASMA)
|
1208008000NRG23060520220000711
|
06/05/2022
|
Satwanti
|
1208008WL000038
|
Satwanti
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535418
|
|
SATYAWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SAMPLA
|
HR-08-008-003-001/150254-A
(PAKASMA)
|
1208008000NRG23060520220000712
|
06/05/2022
|
Ajit
|
1208008WL000038
|
Ajit
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535421
|
|
AJIT S/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SAMPLA
|
HR-08-008-003-001/1502995
(PAKASMA)
|
1208008000NRG23060520220000713
|
06/05/2022
|
Roshani
|
1208008WL000038
|
Roshani
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535420
|
|
ROSHANI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SAMPLA
|
HR-08-008-003-001/1502996
(PAKASMA)
|
1208008000NRG23060520220000714
|
06/05/2022
|
Nirmala
|
1208008WL000038
|
Nirmala
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535446
|
|
NIRMALA WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SAMPLA
|
HR-08-008-003-001/15032
(PAKASMA)
|
1208008000NRG23060520220000715
|
06/05/2022
|
RAJBALA
|
1208008WL000038
|
RAJBALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535426
|
|
RAJBALA W/O PHOOL KANWAR PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SAMPLA
|
HR-08-008-003-001/15096
(PAKASMA)
|
1208008000NRG23060520220000718
|
06/05/2022
|
RAMRATI
|
1208008WL000038
|
RAMRATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535427
|
|
RAMRATI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SAMPLA
|
HR-08-008-003-001/15116
(PAKASMA)
|
1208008000NRG23060520220000719
|
06/05/2022
|
SUBASH
|
1208008WL000038
|
SUBASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535432
|
|
SUBHASH S/O MANGE RAM PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SAMPLA
|
HR-08-008-003-001/15139
(PAKASMA)
|
1208008000NRG23060520220000721
|
06/05/2022
|
REKHA
|
1208008WL000038
|
REKHA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535433
|
|
REKHA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SAMPLA
|
HR-08-008-003-001/15139
(PAKASMA)
|
1208008000NRG23060520220000720
|
06/05/2022
|
VINOD
|
1208008WL000038
|
VINOD
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535419
|
|
VINOD KUMAR S/O KHARSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SAMPLA
|
HR-08-008-003-001/15165
(PAKASMA)
|
1208008000NRG23060520220000722
|
06/05/2022
|
Anita
|
1208008WL000038
|
Anita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535434
|
|
ANITA W/O SULENDER PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SAMPLA
|
HR-08-008-003-001/15177
(PAKASMA)
|
1208008000NRG23060520220000724
|
06/05/2022
|
sita devi
|
1208008WL000038
|
sita devi
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535438
|
|
SITA DEVI W/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SAMPLA
|
HR-08-008-003-001/15183
(PAKASMA)
|
1208008000NRG23060520220000725
|
06/05/2022
|
Raj Singh
|
1208008WL000038
|
Raj Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535437
|
|
RAJ SINGH S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SAMPLA
|
HR-08-008-003-001/15184
(PAKASMA)
|
1208008000NRG23060520220000727
|
06/05/2022
|
RAMESH
|
1208008WL000038
|
RAMESH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535414
|
|
RAMESH KUMAR S/O HARDWARI PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SAMPLA
|
HR-08-008-003-001/15184
(PAKASMA)
|
1208008000NRG23060520220000726
|
06/05/2022
|
SUNITA
|
1208008WL000038
|
SUNITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535439
|
|
SUNITA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SAMPLA
|
HR-08-008-003-001/15196
(PAKASMA)
|
1208008000NRG23060520220000728
|
06/05/2022
|
Santosh
|
1208008WL000038
|
Santosh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535429
|
|
SANTOSH W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SAMPLA
|
HR-08-008-003-001/15201
(PAKASMA)
|
1208008000NRG23060520220000729
|
06/05/2022
|
BEDPATI
|
1208008WL000038
|
BEDPATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535415
|
|
VED VATI DEVI WO RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SAMPLA
|
HR-08-008-003-001/15207
(PAKASMA)
|
1208008000NRG23060520220000731
|
06/05/2022
|
Parkashi
|
1208008WL000038
|
Parkashi
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535435
|
|
PRAKSHI W/O SH. TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SAMPLA
|
HR-08-008-003-001/15221
(PAKASMA)
|
1208008000NRG23060520220000733
|
06/05/2022
|
bimla
|
1208008WL000038
|
bimla
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535448
|
|
BIMLA W/O AJIT PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SAMPLA
|
HR-08-008-003-001/15231
(PAKASMA)
|
1208008000NRG23060520220000735
|
06/05/2022
|
GEETA
|
1208008WL000038
|
GEETA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535428
|
|
GEETA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SAMPLA
|
HR-08-008-003-001/15231
(PAKASMA)
|
1208008000NRG23060520220000734
|
06/05/2022
|
NARENDER
|
1208008WL000038
|
NARENDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535440
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMPLA
|
HR-08-008-003-001/15232
(PAKASMA)
|
1208008000NRG23060520220000736
|
06/05/2022
|
BAJE
|
1208008WL000038
|
BAJE
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535417
|
|
BAJE S/O BAHRE PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SAMPLA
|
HR-08-008-003-001/15251
(PAKASMA)
|
1208008000NRG23060520220000737
|
06/05/2022
|
suresh
|
1208008WL000038
|
suresh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535442
|
|
SURESH KUMAR S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SAMPLA
|
HR-08-008-003-001/15285
(PAKASMA)
|
1208008000NRG23060520220000738
|
06/05/2022
|
Savitri
|
1208008WL000038
|
Savitri
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535431
|
|
SAVITRI W/O KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SAMPLA
|
HR-08-008-003-001/15291
(PAKASMA)
|
1208008000NRG23060520220000739
|
06/05/2022
|
Suman
|
1208008WL000038
|
Suman
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535447
|
|
SUMAN WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SAMPLA
|
HR-08-008-003-001/15300
(PAKASMA)
|
1208008000NRG23060520220000740
|
06/05/2022
|
KANTA
|
1208008WL000038
|
KANTA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535443
|
|
KANTA W/O RAJPAL PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SAMPLA
|
HR-08-008-003-001/15300
(PAKASMA)
|
1208008000NRG23060520220000741
|
06/05/2022
|
RAJPAL
|
1208008WL000038
|
RAJPAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535422
|
|
Rajpal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SAMPLA
|
HR-08-008-003-001/15325
(PAKASMA)
|
1208008000NRG23060520220000742
|
06/05/2022
|
BABLI
|
1208008WL000038
|
BABLI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535424
|
|
BABLI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SAMPLA
|
HR-08-008-003-001/15325
(PAKASMA)
|
1208008000NRG23060520220000743
|
06/05/2022
|
rajbir
|
1208008WL000038
|
rajbir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535425
|
|
RAJBIR S/O RAM KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SAMPLA
|
HR-08-008-003-001/15331
(PAKASMA)
|
1208008000NRG23060520220000744
|
06/05/2022
|
SITENDER
|
1208008WL000038
|
SITENDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535445
|
|
SATENDER S/O BIJENDER SINGH PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SAMPLA
|
HR-08-008-003-001/15334
(PAKASMA)
|
1208008000NRG23060520220000747
|
06/05/2022
|
RAJO
|
1208008WL000038
|
RAJO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Rejected
|
17/05/2022
|
|
N05220065412D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAMPLA
|
HR-08-008-003-001/5100254
(PAKASMA)
|
1208008000NRG23060520220000750
|
06/05/2022
|
saroj
|
1208008WL000038
|
saroj
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535449
|
|
SAROJ W/O VIRANDER PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SAMPLA
|
HR-08-008-003-001/5100295
(PAKASMA)
|
1208008000NRG23060520220000752
|
06/05/2022
|
murti
|
1208008WL000038
|
murti
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535451
|
|
MURTI DEVI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SAMPLA
|
HR-08-008-003-001/5100295
(PAKASMA)
|
1208008000NRG23060520220000751
|
06/05/2022
|
satbir
|
1208008WL000038
|
satbir
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535450
|
|
SATBIR S/O OM PARKASH PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SAMPLA
|
HR-08-008-003-001/5100307
(PAKASMA)
|
1208008000NRG23060520220000753
|
06/05/2022
|
surender
|
1208008WL000038
|
surender
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535423
|
|
SURENDER S/O KRISHAN , PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SAMPLA
|
HR-08-008-003-001/5100307
(PAKASMA)
|
1208008000NRG23060520220000754
|
06/05/2022
|
sushila
|
1208008WL000038
|
sushila
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535416
|
|
SUSHILA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SAMPLA
|
HR-08-008-003-001/5100325
(PAKASMA)
|
1208008000NRG23060520220000755
|
06/05/2022
|
suman
|
1208008WL000038
|
suman
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535441
|
|
SUMAN DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SAMPLA
|
HR-08-008-003-001/5100367
(PAKASMA)
|
1208008000NRG23060520220000756
|
06/05/2022
|
suman
|
1208008WL000038
|
suman
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535436
|
|
SUMAN W/O BIJENDER,PAKASMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
40
|
SAMPLA
|
HR-08-008-003-001/150217
(PAKASMA)
|
1208008000NRG23060520220000710
|
06/05/2022
|
SURESH
|
1208008WL000038
|
SURESH
|
00415
|
SBIN0016245
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535412
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35417
|
35417
|
|
|
|
|
|
|
|