|
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-18-027-028-001/20896
(SIDHANI)
|
1218027000NRG24310320240364151
|
31/03/2024
|
AMRIK
|
1218027WL007405
|
AMRIK
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118807
|
|
AMRIK SINGH SO GURDEV VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/20896
(SIDHANI)
|
1218027000NRG24310320240364152
|
31/03/2024
|
JAGSIR
|
1218027WL007405
|
JAGSIR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118809
|
|
JAGSIR SO AMRIK SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/20503
(SIDHANI)
|
1218027000NRG24310320240364150
|
31/03/2024
|
CHANNA
|
1218027WL007405
|
CHANNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118816
|
|
CHANNA SO KRISHAN KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/20896
(SIDHANI)
|
1218027000NRG24310320240364153
|
31/03/2024
|
AMARJIT
|
1218027WL007405
|
AMARJIT
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118815
|
|
AMARJIT WO AMRIK VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/20960
(SIDHANI)
|
1218027000NRG24310320240364154
|
31/03/2024
|
SURENDER SINGH
|
1218027WL007405
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118808
|
|
SURENDER SINGH S/O GEJA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/22214
(SIDHANI)
|
1218027000NRG24310320240364155
|
31/03/2024
|
SANJU
|
1218027WL007405
|
SANJU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118821
|
|
SANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/22431
(SIDHANI)
|
1218027000NRG24310320240364156
|
31/03/2024
|
GURTEJ URF TEJU
|
1218027WL007405
|
GURTEJ URF TEJU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118806
|
|
GURTEJ SO BANARSI VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/29904
(SIDHANI)
|
1218027000NRG24310320240364157
|
31/03/2024
|
VIKRAM
|
1218027WL007405
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118819
|
|
VIKRAM S/O JAGGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/30785
(SIDHANI)
|
1218027000NRG24310320240364158
|
31/03/2024
|
SANDEEP KUMAR
|
1218027WL007405
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118813
|
|
SANDEEP KUMAR SO JAGRUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/30968
(SIDHANI)
|
1218027000NRG24310320240364159
|
31/03/2024
|
KAVITA
|
1218027WL007405
|
KAVITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118814
|
|
KAVITA WO RAMDIA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/376763
(SIDHANI)
|
1218027000NRG24310320240364160
|
31/03/2024
|
SATPAL
|
1218027WL007405
|
SATPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118817
|
|
SATPAL S/O SADHU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/46558
(SIDHANI)
|
1218027000NRG24310320240364162
|
31/03/2024
|
TEK CHAND
|
1218027WL007405
|
TEK CHAND
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118826
|
|
TEK CHAND SO LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/58690
(SIDHANI)
|
1218027000NRG24310320240364163
|
31/03/2024
|
RAM PAL
|
1218027WL007405
|
RAM PAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118820
|
|
RAM PAL SO KESHO VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/70489
(SIDHANI)
|
1218027000NRG24310320240364164
|
31/03/2024
|
GURJANT SINGH
|
1218027WL007405
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118818
|
|
GURJANT S/O ROSHAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/70489
(SIDHANI)
|
1218027000NRG24310320240364166
|
31/03/2024
|
SANJEEV KUMAR
|
1218027WL007405
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118828
|
|
SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/70489
(SIDHANI)
|
1218027000NRG24310320240364165
|
31/03/2024
|
SITO
|
1218027WL007405
|
SITO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118829
|
|
SITO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/75889
(SIDHANI)
|
1218027000NRG24310320240364167
|
31/03/2024
|
DEVO
|
1218027WL007405
|
DEVO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118822
|
|
DEVO WO JAI BHAGWANA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/90796
(SIDHANI)
|
1218027000NRG24310320240364169
|
31/03/2024
|
MANDEEP SINGH
|
1218027WL007405
|
MANDEEP SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118827
|
|
MANDEEP SINGH SO BALVEER VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/96338
(SIDHANI)
|
1218027000NRG24310320240364170
|
31/03/2024
|
RAMNAWAJ
|
1218027WL007405
|
RAMNAWAJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Rejected
|
26/04/2024
|
|
N032402613835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAKHAL
|
HR-18-027-028-001/96338
(SIDHANI)
|
1218027000NRG24310320240364171
|
31/03/2024
|
SHAKUNTLA
|
1218027WL007405
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118812
|
|
SHAKUNTLA WO RAMNWAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/97480
(SIDHANI)
|
1218027000NRG24310320240364172
|
31/03/2024
|
SEEMA
|
1218027WL007405
|
SEEMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118825
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/97481
(SIDHANI)
|
1218027000NRG24310320240364173
|
31/03/2024
|
MAHENDER SINGH
|
1218027WL007405
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118810
|
|
MAHENDER SINGH
|
AXIS BANK(607153)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/97481
(SIDHANI)
|
1218027000NRG24310320240364174
|
31/03/2024
|
MANISH KUMAR
|
1218027WL007405
|
MANISH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118823
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
24
|
JAKHAL
|
HR-18-027-028-001/75946
(SIDHANI)
|
1218027000NRG24310320240364168
|
31/03/2024
|
SATGUR
|
1218027WL007405
|
SATGUR
|
00354
|
PUNB0221400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118805
|
|
SATGUR SO BAKIL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
JAKHAL
|
HR-18-027-028-001/376763
(SIDHANI)
|
1218027000NRG24310320240364161
|
31/03/2024
|
RINKU SHARMA
|
1218027WL007405
|
RINKU SHARMA
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332118811
|
|
RINKU SHARMA SO SATPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|