|
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
|
RANIA
|
HR-16-006-025-001/2215449
(JODHPURIA)
|
1216006000NRG24130320240156696
|
20/03/2024
|
sahdev
|
1216006WL003363
|
sahdev
|
00045
|
BARB0VJSIRS
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365810029
|
|
SAHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24130320240156676
|
20/03/2024
|
Ram Sawroop
|
1216006WL003363
|
Ram Sawroop
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810034
|
|
RAMSAROOP S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-025-001/22143
(JODHPURIA)
|
1216006000NRG24130320240156678
|
20/03/2024
|
Ankauri
|
1216006WL003363
|
Ankauri
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810041
|
|
ANKAURI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-025-001/22143
(JODHPURIA)
|
1216006000NRG24130320240156677
|
20/03/2024
|
HARISH CHANDER
|
1216006WL003363
|
HARISH CHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810033
|
|
HARISH CHANDER S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-025-001/22143
(JODHPURIA)
|
1216006000NRG24130320240156680
|
20/03/2024
|
pooj
|
1216006WL003363
|
pooj
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810044
|
|
POOJA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-025-001/22143
(JODHPURIA)
|
1216006000NRG24130320240156679
|
20/03/2024
|
rohtash
|
1216006WL003363
|
rohtash
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810045
|
|
ROHTASH SO HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24130320240156681
|
20/03/2024
|
Amilal
|
1216006WL003363
|
Amilal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365810039
|
|
AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24130320240156682
|
20/03/2024
|
Surasvati
|
1216006WL003363
|
Surasvati
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810026
|
|
SURASVATI DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24130320240156684
|
20/03/2024
|
Ramdei
|
1216006WL003363
|
Ramdei
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810048
|
|
RAMDEI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24130320240156686
|
20/03/2024
|
Krishan Lal
|
1216006WL003363
|
Krishan Lal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810036
|
|
KRISHANLALSORAMLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24130320240156687
|
20/03/2024
|
Savitri
|
1216006WL003363
|
Savitri
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810038
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-025-001/2215413
(JODHPURIA)
|
1216006000NRG24130320240156689
|
20/03/2024
|
Raj Bala
|
1216006WL003363
|
Raj Bala
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810040
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-025-001/2215420
(JODHPURIA)
|
1216006000NRG24130320240156690
|
20/03/2024
|
Surender Kumar
|
1216006WL003363
|
Surender Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810037
|
|
SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-025-001/2215426
(JODHPURIA)
|
1216006000NRG24130320240156691
|
20/03/2024
|
omparkash
|
1216006WL003363
|
omparkash
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365810046
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-025-001/2215446
(JODHPURIA)
|
1216006000NRG24130320240156694
|
20/03/2024
|
Kirna Devi
|
1216006WL003363
|
Kirna Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810043
|
|
KIRNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-025-001/2215446
(JODHPURIA)
|
1216006000NRG24130320240156693
|
20/03/2024
|
Rajpal
|
1216006WL003363
|
Rajpal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810049
|
|
RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-025-001/2215448
(JODHPURIA)
|
1216006000NRG24130320240156695
|
20/03/2024
|
Renu Kasnia
|
1216006WL003363
|
Renu Kasnia
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365810047
|
|
RENU KASNIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-025-001/2215450
(JODHPURIA)
|
1216006000NRG24130320240156698
|
20/03/2024
|
Saroj
|
1216006WL003363
|
Saroj
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810042
|
|
SAROJ WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-025-001/2215454
(JODHPURIA)
|
1216006000NRG24130320240156700
|
20/03/2024
|
Virta Devi
|
1216006WL003363
|
Virta Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810032
|
|
VIRTA DEVI WO SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-025-001/2215459
(JODHPURIA)
|
1216006000NRG24130320240156702
|
20/03/2024
|
Om Parkash
|
1216006WL003363
|
Om Parkash
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365810030
|
|
OM PARKASH S/O SH.BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-025-001/2215459
(JODHPURIA)
|
1216006000NRG24130320240156703
|
20/03/2024
|
Santosh
|
1216006WL003363
|
Santosh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365810031
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24130320240156705
|
20/03/2024
|
SUBHASH
|
1216006WL003363
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365810035
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-025-001/8793
(JODHPURIA)
|
1216006000NRG24130320240156706
|
20/03/2024
|
KRISHAN LAL
|
1216006WL003363
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365810023
|
|
KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101745
|
101745
|
|
|
|
|
|
|
|
|
24
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24130320240156685
|
20/03/2024
|
Sonu
|
1216006WL003363
|
Sonu
|
00415
|
SBIN0011873
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810024
|
|
SONU KUMAR S/O SATPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-025-001/2215413
(JODHPURIA)
|
1216006000NRG24130320240156688
|
20/03/2024
|
Chhotu Ram
|
1216006WL003363
|
Chhotu Ram
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365810018
|
|
MR CHHOTU RAM SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-025-001/2215428
(JODHPURIA)
|
1216006000NRG24130320240156692
|
20/03/2024
|
Mange Ram
|
1216006WL003363
|
Mange Ram
|
00415
|
SBIN0011873
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810022
|
|
MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-025-001/2215450
(JODHPURIA)
|
1216006000NRG24130320240156697
|
20/03/2024
|
Subhash
|
1216006WL003363
|
Subhash
|
00415
|
SBIN0011873
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365810028
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-025-001/2215454
(JODHPURIA)
|
1216006000NRG24130320240156699
|
20/03/2024
|
Shiv Kumar
|
1216006WL003363
|
Shiv Kumar
|
00415
|
SBIN0011873
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365810021
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-025-001/2215455
(JODHPURIA)
|
1216006000NRG24130320240156701
|
20/03/2024
|
BANWARI LAL
|
1216006WL003363
|
BANWARI LAL
|
00415
|
SBIN0011873
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365810019
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-025-001/2215460
(JODHPURIA)
|
1216006000NRG24130320240156704
|
20/03/2024
|
BANSI LAL
|
1216006WL003363
|
BANSI LAL
|
00415
|
SBIN0011873
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810027
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-025-001/8793
(JODHPURIA)
|
1216006000NRG24130320240156707
|
20/03/2024
|
Vijaypal
|
1216006WL003363
|
Vijaypal
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365810020
|
|
VIJAYPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
32
|
RANIA
|
HR-16-006-025-001/2215410
(JODHPURIA)
|
1216006000NRG24130320240156683
|
20/03/2024
|
Jai Bhagwan
|
1216006WL003363
|
Jai Bhagwan
|
00415
|
SBIN0014636
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365810025
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142443
|
142443
|
|
|
|
|
|
|
|