|
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-18-027-067-001/32657
(NATHUWAL)
|
1218027000NRG24260320240338860
|
26/03/2024
|
JASBIR KAUR
|
1218027WL007070
|
JASBIR KAUR
|
00045
|
BARB0DBTOHA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759330
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-067-001/28374
(NATHUWAL)
|
1218027000NRG24260320240338855
|
26/03/2024
|
BALDEV
|
1218027WL007070
|
BALDEV
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365759286
|
|
BALDEV SINGH SO KARTAR SINGH , NATHUWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/17517
(TALWARA)
|
1218027000NRG24260320240338840
|
26/03/2024
|
BHURA SINGH
|
1218027WL007070
|
BHURA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759322
|
|
BHURA S SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/18064
(TALWARA)
|
1218027000NRG24260320240338841
|
26/03/2024
|
PARAMJEET KAUR
|
1218027WL007070
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759321
|
|
PARAMJEET KOUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/20319
(TALWARA)
|
1218027000NRG24260320240338844
|
26/03/2024
|
JASWINDER KAUR
|
1218027WL007070
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759320
|
|
JASVINDER KOUR WO MALKIAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-067-001/20573
(NATHUWAL)
|
1218027000NRG24260320240338851
|
26/03/2024
|
PARAMJEET KAUR
|
1218027WL007070
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365759326
|
|
PARAMJEET KAUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-067-001/27621
(NATHUWAL)
|
1218027000NRG24260320240338852
|
26/03/2024
|
KAMALJIT KAUR
|
1218027WL007070
|
KAMALJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365759318
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-067-001/27621
(NATHUWAL)
|
1218027000NRG24260320240338853
|
26/03/2024
|
SURJEET SINGH
|
1218027WL007070
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759328
|
|
SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-067-001/28306
(NATHUWAL)
|
1218027000NRG24260320240338854
|
26/03/2024
|
SATPAL
|
1218027WL007070
|
SATPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365759329
|
|
SATPAL S/O SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-067-001/28411
(NATHUWAL)
|
1218027000NRG24260320240338856
|
26/03/2024
|
JASVINDER KAUR
|
1218027WL007070
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365759323
|
|
JASVINDER KAUR W/O CHARAN SINGH VPO NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-067-001/28428
(NATHUWAL)
|
1218027000NRG24260320240338857
|
26/03/2024
|
LAKHVINDER SINGH
|
1218027WL007070
|
LAKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365759319
|
|
LAKHVINDER SINGH SON TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-067-001/28428
(NATHUWAL)
|
1218027000NRG24260320240338858
|
26/03/2024
|
SARBJIT KAUR
|
1218027WL007070
|
SARBJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759316
|
|
SARBJIT KAUR WIFE OF LAKHVINDER SINGH VP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-067-001/28431
(NATHUWAL)
|
1218027000NRG24260320240338859
|
26/03/2024
|
MALKEET KAUR
|
1218027WL007070
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365759325
|
|
MALKIT KAUR WO PUSHPINDER SINGH VPO NAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-067-001/62978
(NATHUWAL)
|
1218027000NRG24260320240338861
|
26/03/2024
|
PARAMJEET SINGH
|
1218027WL007070
|
PARAMJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N032401E15C4C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAKHAL
|
HR-18-027-067-001/62978
(NATHUWAL)
|
1218027000NRG24260320240338862
|
26/03/2024
|
TAJINDER SINGH
|
1218027WL007070
|
TAJINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759315
|
|
TAJINDER SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-067-001/63211
(NATHUWAL)
|
1218027000NRG24260320240338863
|
26/03/2024
|
KARAMJEET KAUR
|
1218027WL007070
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365759324
|
|
KARAMJIT KAUR WO INDERJIT SINGH VPO NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-067-001/63220
(NATHUWAL)
|
1218027000NRG24260320240338865
|
26/03/2024
|
SUNITA
|
1218027WL007070
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759317
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAKHAL
|
HR-18-027-067-001/63223
(NATHUWAL)
|
1218027000NRG24260320240338866
|
26/03/2024
|
KULWINDER KAUR
|
1218027WL007070
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759327
|
|
KULWINDER KAUR W/O RAJVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49623
|
49623
|
|
|
|
|
|
|
|
|
19
|
JAKHAL
|
HR-18-027-020-001/4453
(GULARWALA)
|
1218027000NRG24260320240338833
|
26/03/2024
|
SHIV DAYAL
|
1218027WL007070
|
SHIV DAYAL
|
00168
|
ICIC0002828
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759287
|
|
SHIV DIYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
JAKHAL
|
HR-18-027-067-001/86035
(NATHUWAL)
|
1218027000NRG24260320240338868
|
26/03/2024
|
KIRPAL SINGH
|
1218027WL007070
|
KIRPAL SINGH
|
00354
|
PUNB0045200
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365759289
|
|
KIRPAL SINGH S/O SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
JAKHAL
|
HR-18-027-046-001/20864
(TALWARA)
|
1218027000NRG24260320240338845
|
26/03/2024
|
SONIA
|
1218027WL007070
|
SONIA
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759294
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/89300
(TALWARA)
|
1218027000NRG24260320240338849
|
26/03/2024
|
SONI
|
1218027WL007070
|
SONI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759295
|
|
MR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
23
|
JAKHAL
|
HR-18-027-046-001/19683
(TALWARA)
|
1218027000NRG24260320240338842
|
26/03/2024
|
SURESH
|
1218027WL007070
|
SURESH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759298
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/32813
(TALWARA)
|
1218027000NRG24260320240338846
|
26/03/2024
|
SANDEEP KAUR
|
1218027WL007070
|
SANDEEP KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759296
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/38693
(TALWARA)
|
1218027000NRG24260320240338847
|
26/03/2024
|
GURVINDER KAUR
|
1218027WL007070
|
GURVINDER KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759299
|
|
GURVINDER KAUR W SH AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/63813
(TALWARA)
|
1218027000NRG24260320240338848
|
26/03/2024
|
JASWINDER KAUR
|
1218027WL007070
|
JASWINDER KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759297
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
27
|
JAKHAL
|
HR-18-027-020-001/2511
(GULARWALA)
|
1218027000NRG24260320240338829
|
26/03/2024
|
INDER LAL
|
1218027WL007070
|
INDER LAL
|
00354
|
PUNB0769800
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759313
|
|
INDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
JAKHAL
|
HR-18-027-067-001/63229
(NATHUWAL)
|
1218027000NRG24260320240338867
|
26/03/2024
|
RAJ KUMAR
|
1218027WL007070
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365759301
|
|
RAJ KUMAR SO TILAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-046-001/19829
(TALWARA)
|
1218027000NRG24260320240338843
|
26/03/2024
|
MAYA DEVI
|
1218027WL007070
|
MAYA DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759311
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/89300
(TALWARA)
|
1218027000NRG24260320240338850
|
26/03/2024
|
KIRANPAL KAUR
|
1218027WL007070
|
KIRANPAL KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365759300
|
|
MS KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-020-001/102385
(GULARWALA)
|
1218027000NRG24260320240338824
|
26/03/2024
|
KAMLEH RANI
|
1218027WL007070
|
KAMLEH RANI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759305
|
|
MRS KAMLESH WO VIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-020-001/2388
(GULARWALA)
|
1218027000NRG24260320240338825
|
26/03/2024
|
GULABO DEVI
|
1218027WL007070
|
GULABO DEVI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759307
|
|
GULABO DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-020-001/2388
(GULARWALA)
|
1218027000NRG24260320240338826
|
26/03/2024
|
PREM KUMAR
|
1218027WL007070
|
PREM KUMAR
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759309
|
|
PREM KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-020-001/2511
(GULARWALA)
|
1218027000NRG24260320240338828
|
26/03/2024
|
RANI BAI
|
1218027WL007070
|
RANI BAI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759308
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHAL
|
HR-18-027-020-001/29868
(GULARWALA)
|
1218027000NRG24260320240338830
|
26/03/2024
|
Manoj Kumar
|
1218027WL007070
|
Manoj Kumar
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759303
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHAL
|
HR-18-027-020-001/29868
(GULARWALA)
|
1218027000NRG24260320240338831
|
26/03/2024
|
Nidhi Devi
|
1218027WL007070
|
Nidhi Devi
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759302
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHAL
|
HR-18-027-020-001/33997
(GULARWALA)
|
1218027000NRG24260320240338832
|
26/03/2024
|
RAM CHAND
|
1218027WL007070
|
RAM CHAND
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759290
|
|
MR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHAL
|
HR-18-027-020-001/4453
(GULARWALA)
|
1218027000NRG24260320240338834
|
26/03/2024
|
PARO BAI
|
1218027WL007070
|
PARO BAI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759304
|
|
PARO BAI
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-020-001/6733
(GULARWALA)
|
1218027000NRG24260320240338835
|
26/03/2024
|
Laxmi Bai
|
1218027WL007070
|
Laxmi Bai
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759293
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHAL
|
HR-18-027-020-001/6733
(GULARWALA)
|
1218027000NRG24260320240338836
|
26/03/2024
|
RAM DAS
|
1218027WL007070
|
RAM DAS
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759310
|
|
RAM DASS
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-020-001/7100
(GULARWALA)
|
1218027000NRG24260320240338837
|
26/03/2024
|
Madan Lal
|
1218027WL007070
|
Madan Lal
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759291
|
|
MADAN S O HUKAM CHA
|
BANK OF BARODA(606985)
|
|
42
|
JAKHAL
|
HR-18-027-020-001/7100
(GULARWALA)
|
1218027000NRG24260320240338838
|
26/03/2024
|
SUKHI BAI
|
1218027WL007070
|
SUKHI BAI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759306
|
|
MRS SUKH BAI SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-020-001/9416
(GULARWALA)
|
1218027000NRG24260320240338839
|
26/03/2024
|
GYANO BAI
|
1218027WL007070
|
GYANO BAI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759292
|
|
MRS GIANO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
44
|
JAKHAL
|
HR-18-027-020-001/2388
(GULARWALA)
|
1218027000NRG24260320240338827
|
26/03/2024
|
RAJU
|
1218027WL007070
|
RAJU
|
00468
|
UBIN0569658
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365759312
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
JAKHAL
|
HR-18-027-067-001/63211
(NATHUWAL)
|
1218027000NRG24260320240338864
|
26/03/2024
|
INDERJEET
|
1218027WL007070
|
INDERJEET
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759288
|
|
INDERJEET SINGH SO SUCHA SINGH VPO NATHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165291
|
165291
|
|
|
|
|
|
|
|