|
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-16-006-027-001/10204
(KHARIAN)
|
1216006000NRG24170220240146311
|
26/02/2024
|
BAGAR SINGH
|
1216006WL003134
|
BAGAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506281
|
|
BAGAR SINGH S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24170220240146312
|
26/02/2024
|
SUBHASH
|
1216006WL003134
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506278
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24170220240146313
|
26/02/2024
|
SUBHASH
|
1216006WL003134
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506277
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/10615
(KHARIAN)
|
1216006000NRG24170220240146314
|
26/02/2024
|
sandeep
|
1216006WL003134
|
sandeep
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506269
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-027-001/10615
(KHARIAN)
|
1216006000NRG24170220240146315
|
26/02/2024
|
sandeep
|
1216006WL003134
|
sandeep
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506270
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/10617
(KHARIAN)
|
1216006000NRG24170220240146317
|
26/02/2024
|
INDERPAL
|
1216006WL003134
|
INDERPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506276
|
|
INDERPAL S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/10617
(KHARIAN)
|
1216006000NRG24170220240146318
|
26/02/2024
|
INDERPAL
|
1216006WL003134
|
INDERPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506275
|
|
INDERPAL S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/10617
(KHARIAN)
|
1216006000NRG24170220240146316
|
26/02/2024
|
MADAN LAL
|
1216006WL003134
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506280
|
|
MADAN LAL S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-027-001/10621
(KHARIAN)
|
1216006000NRG24170220240146319
|
26/02/2024
|
PAWAN KUMAR
|
1216006WL003134
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506272
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-027-001/10621
(KHARIAN)
|
1216006000NRG24170220240146320
|
26/02/2024
|
PAWAN KUMAR
|
1216006WL003134
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506273
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-027-001/10906
(KHARIAN)
|
1216006000NRG24170220240146321
|
26/02/2024
|
Parmanand
|
1216006WL003134
|
Parmanand
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506271
|
|
PARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24170220240146322
|
26/02/2024
|
ROHATASH
|
1216006WL003134
|
ROHATASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506279
|
|
ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/223966
(KHARIAN)
|
1216006000NRG24170220240146326
|
26/02/2024
|
BALRAM
|
1216006WL003134
|
BALRAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506283
|
|
BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/223966
(KHARIAN)
|
1216006000NRG24170220240146327
|
26/02/2024
|
rani
|
1216006WL003134
|
rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506282
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-027-001/724
(KHARIAN)
|
1216006000NRG24170220240146329
|
26/02/2024
|
SANJANA DEVI
|
1216006WL003134
|
SANJANA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506274
|
|
SAJANA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24170220240146325
|
26/02/2024
|
Bhal Singh
|
1216006WL003134
|
Bhal Singh
|
00415
|
SBIN0011873
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506284
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24170220240146323
|
26/02/2024
|
Bhal Singh
|
1216006WL003134
|
Bhal Singh
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506285
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24170220240146324
|
26/02/2024
|
SUNITA
|
1216006WL003134
|
SUNITA
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506268
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-027-001/223967
(KHARIAN)
|
1216006000NRG24170220240146328
|
26/02/2024
|
AMAR SINGH
|
1216006WL003134
|
AMAR SINGH
|
00415
|
SBIN0011873
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506286
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|