|
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-18-027-019-001/11658
(CHANDPURA)
|
1218027000NRG24061020230197931
|
06/10/2023
|
BALJINDER
|
1218027WL003739
|
BALJINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669163
|
|
BALJINDER SINGH S/O PYARA SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/1838
(CHANDPURA)
|
1218027000NRG24061020230197933
|
06/10/2023
|
POONAM KAUR
|
1218027WL003739
|
POONAM KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669158
|
|
POONAM KAUR WO AJAIB SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/32712
(CHANDPURA)
|
1218027000NRG24061020230197934
|
06/10/2023
|
ROOPA DEVI
|
1218027WL003739
|
ROOPA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669164
|
|
ROOPA W/O JEET,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4769
(CHANDPURA)
|
1218027000NRG24061020230197935
|
06/10/2023
|
KRISHNA DEVI
|
1218027WL003739
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669165
|
|
KRISHANA WO LEELA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/5828
(CHANDPURA)
|
1218027000NRG24061020230197936
|
06/10/2023
|
KRISHNA DEVI
|
1218027WL003739
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669166
|
|
KRISHNA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/5833
(CHANDPURA)
|
1218027000NRG24061020230197939
|
06/10/2023
|
SITU
|
1218027WL003739
|
SITU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669172
|
|
SITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/5833
(CHANDPURA)
|
1218027000NRG24061020230197938
|
06/10/2023
|
SUMAN
|
1218027WL003739
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669167
|
|
SUMAN WO GOVIND VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24061020230197940
|
06/10/2023
|
BALDEV SINGH
|
1218027WL003739
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669159
|
|
BALDEV SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-063-001/25158
(MUNDLIAN)
|
1218027000NRG24061020230197943
|
06/10/2023
|
GURMEET
|
1218027WL003739
|
GURMEET
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544669162
|
|
GURMEET W/O JODHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-063-001/28781
(MUNDLIAN)
|
1218027000NRG24061020230197947
|
06/10/2023
|
LAKHVININDER SINGH
|
1218027WL003739
|
LAKHVININDER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669173
|
|
LAKHVINDER SINGH SO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-063-001/25158
(MUNDLIAN)
|
1218027000NRG24061020230197942
|
06/10/2023
|
JODHA
|
1218027WL003739
|
JODHA
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669169
|
|
JODHA S/O CHETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-063-001/28277
(MUNDLIAN)
|
1218027000NRG24061020230197944
|
06/10/2023
|
GURPYAR SINGH
|
1218027WL003739
|
GURPYAR SINGH
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669161
|
|
GURPYAR SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-063-001/28280
(MUNDLIAN)
|
1218027000NRG24061020230197945
|
06/10/2023
|
Bhola
|
1218027WL003739
|
Bhola
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669171
|
|
RAMTEJ SINGH URF BHOLA SO MISHARA VPO MU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-063-001/28280
(MUNDLIAN)
|
1218027000NRG24061020230197946
|
06/10/2023
|
GURJEET SINGH
|
1218027WL003739
|
GURJEET SINGH
|
00354
|
PUNB0122310
|
4641
|
4641
|
Rejected
|
14/11/2023
|
|
N1023005880F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAKHAL
|
HR-18-027-063-001/34815
(MUNDLIAN)
|
1218027000NRG24061020230197948
|
06/10/2023
|
Mehta
|
1218027WL003739
|
Mehta
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669170
|
|
MAHTA SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24061020230197941
|
06/10/2023
|
RANI KAUR
|
1218027WL003739
|
RANI KAUR
|
00415
|
SBIN0002365
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544669168
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73899
|
73899
|
|
|
|
|
|
|
|