|
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-16-006-011-001/1
(CHAKAN)
|
1216006000NRG24130720230046163
|
13/07/2023
|
RAM DAT
|
1216006WL000948
|
RAM DAT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447475
|
|
RAMDUTT SO RATI RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-011-001/1
(CHAKAN)
|
1216006000NRG24130720230046164
|
13/07/2023
|
Santosh
|
1216006WL000948
|
Santosh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447471
|
|
SANTOSH W/O RAMDUTT - CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-011-001/22375
(CHAKAN)
|
1216006000NRG24130720230046165
|
13/07/2023
|
BAL RAM
|
1216006WL000948
|
BAL RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447459
|
|
BALRAM SO SHYO DUTT RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24130720230046167
|
13/07/2023
|
CHANDER KALA
|
1216006WL000948
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447470
|
|
CHANDERKALA W/O GOPI RAM CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24130720230046166
|
13/07/2023
|
GOPI RAM
|
1216006WL000948
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447462
|
|
GOPI RAM SO KHIRAJ DALL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24130720230046169
|
13/07/2023
|
Minakshi
|
1216006WL000948
|
Minakshi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447472
|
|
MINAKSHI W/O SUBHASH CHANDER R/O CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24130720230046168
|
13/07/2023
|
Subhash Chander
|
1216006WL000948
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447461
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
8
|
RANIA
|
HR-16-006-011-001/22382
(CHAKAN)
|
1216006000NRG24130720230046170
|
13/07/2023
|
SITA RAM
|
1216006WL000948
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447469
|
|
SITA RAM SO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-011-001/2240
(CHAKAN)
|
1216006000NRG24130720230046171
|
13/07/2023
|
SURENDER KUMAR
|
1216006WL000948
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
3555447468
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG24130720230046172
|
13/07/2023
|
NARESH KUMAR
|
1216006WL000948
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
3555447467
|
|
NARESH KUMAR SO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG24130720230046173
|
13/07/2023
|
SUMAN
|
1216006WL000948
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
3555447463
|
|
SUMAN W/O NARESH KUMAR CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/219040
(GINDRAN)
|
1216006000NRG24130720230046175
|
13/07/2023
|
MAINA
|
1216006WL000948
|
MAINA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447474
|
|
MAINA W/O RAMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24130720230046176
|
13/07/2023
|
KRISHAN LAL
|
1216006WL000948
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447476
|
|
KRISHAN LAL SO DUNI RAM & SUNITA WO KRIS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24130720230046177
|
13/07/2023
|
SUNITA
|
1216006WL000948
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447465
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24130720230046178
|
13/07/2023
|
BHOLU
|
1216006WL000948
|
BHOLU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447460
|
|
RAJENDER SO BASTI RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24130720230046179
|
13/07/2023
|
MURTI DEVI
|
1216006WL000948
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447466
|
|
MURTI DEVI WO BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG24130720230046181
|
13/07/2023
|
JYOTI
|
1216006WL000948
|
JYOTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
19/07/2023
|
|
3555447464
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/22282
(GINDRAN)
|
1216006000NRG24130720230046182
|
13/07/2023
|
RADHA
|
1216006WL000948
|
RADHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
3555447473
|
|
RADHA DEVI W/O SITARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|