|
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-16-006-056-001/21858
(KEHARWALA)
|
1216006000NRG24010920230082011
|
02/09/2023
|
RAMESHWER
|
1216006WL001644
|
RAMESHWER
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507029
|
|
RAMESHWER S/O AMAR SINGH KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-056-001/21861
(KEHARWALA)
|
1216006000NRG24010920230082012
|
02/09/2023
|
DHARAMPAL
|
1216006WL001644
|
DHARAMPAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507037
|
|
DHARMPALSORATTIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-056-001/21877
(KEHARWALA)
|
1216006000NRG24010920230082013
|
02/09/2023
|
RESHMA
|
1216006WL001644
|
RESHMA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507035
|
|
RESHMADEVIWORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-056-001/22433
(KEHARWALA)
|
1216006000NRG24010920230082014
|
02/09/2023
|
ROHTASH
|
1216006WL001644
|
ROHTASH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507028
|
|
ROHTASH S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-056-001/22442
(KEHARWALA)
|
1216006000NRG24010920230082016
|
02/09/2023
|
CHANAN RAM
|
1216006WL001644
|
CHANAN RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507033
|
|
CHANANRAMSONANDRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-056-001/22442
(KEHARWALA)
|
1216006000NRG24010920230082017
|
02/09/2023
|
SHARDA
|
1216006WL001644
|
SHARDA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507042
|
|
SHARDADEVIWOCHANANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-056-001/22452
(KEHARWALA)
|
1216006000NRG24010920230082021
|
02/09/2023
|
BUDH RAM
|
1216006WL001644
|
BUDH RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507038
|
|
BUDHRAMSOPATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-056-001/22454
(KEHARWALA)
|
1216006000NRG24010920230082023
|
02/09/2023
|
SANKAR LAL
|
1216006WL001644
|
SANKAR LAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507031
|
|
SHANKAR LAL S/O TILOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-056-001/22459
(KEHARWALA)
|
1216006000NRG24010920230082025
|
02/09/2023
|
LAL CHAND
|
1216006WL001644
|
LAL CHAND
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507032
|
|
LalChandGirdawari
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-056-001/22460
(KEHARWALA)
|
1216006000NRG24010920230082026
|
02/09/2023
|
MADAN LAL
|
1216006WL001644
|
MADAN LAL
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507036
|
|
MADANLALSOSHYODAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-056-001/22463
(KEHARWALA)
|
1216006000NRG24010920230082028
|
02/09/2023
|
ANGURI DEVI
|
1216006WL001644
|
ANGURI DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507027
|
|
VijayKumarAnguriDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-056-001/22472
(KEHARWALA)
|
1216006000NRG24010920230082032
|
02/09/2023
|
MIRA DEVI
|
1216006WL001644
|
MIRA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507026
|
|
MEERADEVIWOJASVEERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
RANIA
|
HR-16-006-056-001/22475
(KEHARWALA)
|
1216006000NRG24010920230082033
|
02/09/2023
|
RAM PARTAP
|
1216006WL001644
|
RAM PARTAP
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274507039
|
|
RAM PRATAP S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-056-001/22481
(KEHARWALA)
|
1216006000NRG24010920230082036
|
02/09/2023
|
HANSRAJ
|
1216006WL001644
|
HANSRAJ
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507034
|
|
HANSRAJSOCHANDURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-056-001/22484
(KEHARWALA)
|
1216006000NRG24010920230082037
|
02/09/2023
|
KRISHNA DEVI
|
1216006WL001644
|
KRISHNA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507030
|
|
KRISHANADEVIWOSHISHPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-056-001/83682
(KEHARWALA)
|
1216006000NRG24010920230082039
|
02/09/2023
|
SANTOSH
|
1216006WL001644
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507041
|
|
SANTOSHWOKALURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-056-001/83683
(KEHARWALA)
|
1216006000NRG24010920230082040
|
02/09/2023
|
SHISHPAL
|
1216006WL001644
|
SHISHPAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507040
|
|
SHISH PAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-056-001/83684
(KEHARWALA)
|
1216006000NRG24010920230082042
|
02/09/2023
|
MITHU RAM
|
1216006WL001644
|
MITHU RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507025
|
|
MITHURAMSOBHOLURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
19
|
RANIA
|
HR-16-006-056-001/215051
(KEHARWALA)
|
1216006000NRG24010920230081990
|
02/09/2023
|
RAJVEER KAUR
|
1216006WL001644
|
RAJVEER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507067
|
|
RAJVEER KAUR WO SIKANDER SINGH KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-056-001/215051
(KEHARWALA)
|
1216006000NRG24010920230081989
|
02/09/2023
|
SIKANDAR
|
1216006WL001644
|
SIKANDAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507063
|
|
SIKANDER SO HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-056-001/215052
(KEHARWALA)
|
1216006000NRG24010920230081991
|
02/09/2023
|
JAGDISH
|
1216006WL001644
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507047
|
|
JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-056-001/215052
(KEHARWALA)
|
1216006000NRG24010920230081992
|
02/09/2023
|
MANJU
|
1216006WL001644
|
MANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507048
|
|
MANJUWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-056-001/215053
(KEHARWALA)
|
1216006000NRG24010920230081994
|
02/09/2023
|
SHARDA
|
1216006WL001644
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274507051
|
|
SHARDA WO SURJEET SINGH KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-056-001/215053
(KEHARWALA)
|
1216006000NRG24010920230081993
|
02/09/2023
|
SURJEET SINGH
|
1216006WL001644
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092300184148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RANIA
|
HR-16-006-056-001/215054
(KEHARWALA)
|
1216006000NRG24010920230081995
|
02/09/2023
|
KRISHNA
|
1216006WL001644
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274507070
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-056-001/215058
(KEHARWALA)
|
1216006000NRG24010920230081996
|
02/09/2023
|
SHYAM
|
1216006WL001644
|
SHYAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507049
|
|
SHAMMOISHWARDEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-056-001/215059
(KEHARWALA)
|
1216006000NRG24010920230081997
|
02/09/2023
|
PAWAN KUMAR
|
1216006WL001644
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507069
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANIA
|
HR-16-006-056-001/215059
(KEHARWALA)
|
1216006000NRG24010920230081998
|
02/09/2023
|
SUMAN
|
1216006WL001644
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507066
|
|
SUMAN WO PAWAN KUMAR KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-056-001/215064
(KEHARWALA)
|
1216006000NRG24010920230082001
|
02/09/2023
|
Naki Ram
|
1216006WL001644
|
Naki Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274507072
|
|
NAKI RAM S/O SAHIB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-056-001/215065
(KEHARWALA)
|
1216006000NRG24010920230082002
|
02/09/2023
|
Sardul Singh
|
1216006WL001644
|
Sardul Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507073
|
|
SARDULSINGHSOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-056-001/215066
(KEHARWALA)
|
1216006000NRG24010920230082003
|
02/09/2023
|
Ved Parkash
|
1216006WL001644
|
Ved Parkash
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507054
|
|
VED PRAKASH S/O RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-056-001/215067
(KEHARWALA)
|
1216006000NRG24010920230082004
|
02/09/2023
|
Ugarsen
|
1216006WL001644
|
Ugarsen
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507053
|
|
UGARSEN SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-056-001/215069
(KEHARWALA)
|
1216006000NRG24010920230082006
|
02/09/2023
|
Shankar Lal
|
1216006WL001644
|
Shankar Lal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274507046
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-056-001/215071
(KEHARWALA)
|
1216006000NRG24010920230082007
|
02/09/2023
|
Gabar Singh
|
1216006WL001644
|
Gabar Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507071
|
|
GABAR SINGH S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-056-001/21851
(KEHARWALA)
|
1216006000NRG24010920230082010
|
02/09/2023
|
GORDHAN
|
1216006WL001644
|
GORDHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507055
|
|
GORDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RANIA
|
HR-16-006-056-001/22443
(KEHARWALA)
|
1216006000NRG24010920230082018
|
02/09/2023
|
RAJ PAL
|
1216006WL001644
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507064
|
|
RAJ PAL S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-056-001/22452
(KEHARWALA)
|
1216006000NRG24010920230082022
|
02/09/2023
|
Sunil
|
1216006WL001644
|
Sunil
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507065
|
|
SUNILKUMARSOBUDHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
RANIA
|
HR-16-006-056-001/22454
(KEHARWALA)
|
1216006000NRG24010920230082024
|
02/09/2023
|
KESAR
|
1216006WL001644
|
KESAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507056
|
|
KESAR DEVI W/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-056-001/22460
(KEHARWALA)
|
1216006000NRG24010920230082027
|
02/09/2023
|
SAROJ
|
1216006WL001644
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507052
|
|
SAROJWOSHMADANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
RANIA
|
HR-16-006-056-001/22466
(KEHARWALA)
|
1216006000NRG24010920230082029
|
02/09/2023
|
ALKA DEVI
|
1216006WL001644
|
ALKA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507058
|
|
ALKA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-056-001/22470
(KEHARWALA)
|
1216006000NRG24010920230082030
|
02/09/2023
|
KALAWATI
|
1216006WL001644
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507059
|
|
KALAWATIDEVIWODEVKARAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
RANIA
|
HR-16-006-056-001/22471
(KEHARWALA)
|
1216006000NRG24010920230082031
|
02/09/2023
|
Sunita
|
1216006WL001644
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507050
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-056-001/22475
(KEHARWALA)
|
1216006000NRG24010920230082034
|
02/09/2023
|
SONA DEVI
|
1216006WL001644
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507057
|
|
SONA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-056-001/22476
(KEHARWALA)
|
1216006000NRG24010920230082035
|
02/09/2023
|
SHKUNTLA
|
1216006WL001644
|
SHKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507060
|
|
SHAKUNTLA RANI W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-056-001/83683
(KEHARWALA)
|
1216006000NRG24010920230082041
|
02/09/2023
|
REKHA
|
1216006WL001644
|
REKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507062
|
|
REKHA WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-056-001/83684
(KEHARWALA)
|
1216006000NRG24010920230082043
|
02/09/2023
|
SHARDA
|
1216006WL001644
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507068
|
|
SHARDA W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
47
|
RANIA
|
HR-16-006-056-001/22437
(KEHARWALA)
|
1216006000NRG24010920230082015
|
02/09/2023
|
INDRA
|
1216006WL001644
|
INDRA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507044
|
|
ROHTASHINDERA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
RANIA
|
HR-16-006-056-001/215062
(KEHARWALA)
|
1216006000NRG24010920230081999
|
02/09/2023
|
Ramesh Kumar
|
1216006WL001644
|
Ramesh Kumar
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274507045
|
|
RAMESH KUMAR S/O PRITHVI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
49
|
RANIA
|
HR-16-006-056-001/215063
(KEHARWALA)
|
1216006000NRG24010920230082000
|
02/09/2023
|
Bansi Lal
|
1216006WL001644
|
Bansi Lal
|
00766
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507043
|
|
BANSILALSOPALIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|