|
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-16-006-012-001/22103
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162745
|
29/03/2024
|
SAROJ BALA
|
1216006WL003497
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367797900
|
|
SAROJ BALA W/O RAJKUMAR-BUKHARAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-012-001/22103
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162746
|
29/03/2024
|
SAROJ BALA
|
1216006WL003497
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796302
|
|
SAROJ BALA W/O RAJKUMAR-BUKHARAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-012-001/22105
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162747
|
29/03/2024
|
PARVEEN
|
1216006WL003497
|
PARVEEN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796284
|
|
ISHRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-012-001/22109
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162748
|
29/03/2024
|
ASHA RANI
|
1216006WL003497
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796287
|
|
ASHA RANI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-012-001/22110
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162750
|
29/03/2024
|
USHA SANTOSH
|
1216006WL003497
|
USHA SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367797903
|
|
USHA RANI WO DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-012-001/22116
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162751
|
29/03/2024
|
Maya Devi
|
1216006WL003497
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796285
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-012-001/22116
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162752
|
29/03/2024
|
Maya Devi
|
1216006WL003497
|
Maya Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367796286
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-012-001/22120
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162753
|
29/03/2024
|
SATNAM CHAND
|
1216006WL003497
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796282
|
|
SATNAM S/O SH. JAWAHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-012-001/22120
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162754
|
29/03/2024
|
SATNAM CHAND
|
1216006WL003497
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796283
|
|
SATNAM S/O SH. JAWAHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-012-001/22123
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162755
|
29/03/2024
|
RAJ KAUR
|
1216006WL003497
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796293
|
|
RAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-012-001/22123
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162756
|
29/03/2024
|
RAJ KAUR
|
1216006WL003497
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796294
|
|
RAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162757
|
29/03/2024
|
HARBANS
|
1216006WL003497
|
HARBANS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367797901
|
|
HARBANSH LAL
|
HDFC BANK LTD(607152)
|
|
13
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162759
|
29/03/2024
|
HARBANS
|
1216006WL003497
|
HARBANS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367797902
|
|
HARBANSH LAL
|
HDFC BANK LTD(607152)
|
|
14
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162760
|
29/03/2024
|
SAROJ
|
1216006WL003497
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367797910
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162758
|
29/03/2024
|
SAROJ
|
1216006WL003497
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797911
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-012-001/221341
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162761
|
29/03/2024
|
BALVEER RAM
|
1216006WL003497
|
BALVEER RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367796292
|
|
BALVIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-012-001/221350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162764
|
29/03/2024
|
MAHENDER SINGH
|
1216006WL003497
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367797904
|
|
MAHENDER S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-012-001/221350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162765
|
29/03/2024
|
Raj Bala
|
1216006WL003497
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796295
|
|
RAJ BALA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-012-001/221385
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162766
|
29/03/2024
|
RESHMA DEVI
|
1216006WL003497
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796299
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-012-001/221385
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162767
|
29/03/2024
|
RESHMA DEVI
|
1216006WL003497
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796298
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-012-001/221406
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162768
|
29/03/2024
|
Chandrawali
|
1216006WL003497
|
Chandrawali
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797913
|
|
CHANEDRAWALI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-012-001/221406
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162769
|
29/03/2024
|
Chandrawali
|
1216006WL003497
|
Chandrawali
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367797912
|
|
CHANEDRAWALI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-012-001/221422
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162770
|
29/03/2024
|
PRIYANKA
|
1216006WL003497
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796296
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-012-001/221422
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162771
|
29/03/2024
|
PRIYANKA
|
1216006WL003497
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796297
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-012-001/221426
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162772
|
29/03/2024
|
KAMLA DEVI
|
1216006WL003497
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796288
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-012-001/221426
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162773
|
29/03/2024
|
KAMLA DEVI
|
1216006WL003497
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796289
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-012-001/8910
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162776
|
29/03/2024
|
ROSHNI
|
1216006WL003497
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796301
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-012-001/8910
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162777
|
29/03/2024
|
ROSHNI
|
1216006WL003497
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796300
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-012-001/8929
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162778
|
29/03/2024
|
VIDYA DEVI
|
1216006WL003497
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367797909
|
|
VIDYADEVIWOVEERURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
RANIA
|
HR-16-006-012-001/8929
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162779
|
29/03/2024
|
VIDYA DEVI
|
1216006WL003497
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797908
|
|
VIDYADEVIWOVEERURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-012-001/8940
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162780
|
29/03/2024
|
SITA RANI
|
1216006WL003497
|
SITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796290
|
|
SITA DEVI W/O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-012-001/8940
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162781
|
29/03/2024
|
SITA RANI
|
1216006WL003497
|
SITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796291
|
|
SITA DEVI W/O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-012-001/8945
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162783
|
29/03/2024
|
SUKHDAI
|
1216006WL003497
|
SUKHDAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367797906
|
|
SUKH DEI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-012-001/8945
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162782
|
29/03/2024
|
SUKHDEV
|
1216006WL003497
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367797907
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-012-001/9011
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162785
|
29/03/2024
|
RAM KUMAR
|
1216006WL003497
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797905
|
|
RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
36
|
RANIA
|
HR-16-006-012-001/271431
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162774
|
29/03/2024
|
Ajay Singh
|
1216006WL003497
|
Ajay Singh
|
00168
|
ICIC0003597
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367796277
|
|
AJAY SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
RANIA
|
HR-16-006-012-001/271431
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162775
|
29/03/2024
|
Ajay Singh
|
1216006WL003497
|
Ajay Singh
|
00168
|
ICIC0003597
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796278
|
|
AJAY SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
RANIA
|
HR-16-006-012-001/22110
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162749
|
29/03/2024
|
DHARAM CHAND
|
1216006WL003497
|
DHARAM CHAND
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367796276
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIA
|
HR-16-006-012-001/221342
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162762
|
29/03/2024
|
PRAVEEN KUMARI
|
1216006WL003497
|
PRAVEEN KUMARI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796280
|
|
MRS PRAVEEN KUMAR WO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-012-001/221342
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162763
|
29/03/2024
|
PRAVEEN KUMARI
|
1216006WL003497
|
PRAVEEN KUMARI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796281
|
|
MRS PRAVEEN KUMAR WO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-012-001/9007
(DARIAWALA BUKHARA KH)
|
1216006000NRG24270320240162784
|
29/03/2024
|
SAVITRI
|
1216006WL003497
|
SAVITRI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796279
|
|
MRS SAVITRI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59619
|
59619
|
|
|
|
|
|
|
|