|
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-18-027-013-001/33520
(SADHANWAS)
|
1218027000NRG24051120230221130
|
05/11/2023
|
MANJEET KAUR
|
1218027WL004217
|
MANJEET KAUR
|
00032
|
UTIB0001265
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606212
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/17887
(SADHANWAS)
|
1218027000NRG24051120230221105
|
05/11/2023
|
KARAMJEET KAUR
|
1218027WL004217
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606208
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/3352
(SADHANWAS)
|
1218027000NRG24051120230221127
|
05/11/2023
|
BHIV KAUR
|
1218027WL004217
|
BHIV KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606186
|
|
BHIV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-013-001/107961
(SADHANWAS)
|
1218027000NRG24051120230221091
|
05/11/2023
|
SANDEEP KAUR
|
1218027WL004217
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881606198
|
|
SANDEEP KAUR W/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/1130
(SADHANWAS)
|
1218027000NRG24051120230221092
|
05/11/2023
|
VANI BAI
|
1218027WL004217
|
VANI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606213
|
|
VANI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/15527
(SADHANWAS)
|
1218027000NRG24051120230221093
|
05/11/2023
|
KALI BAI
|
1218027WL004217
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881606202
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24051120230221094
|
05/11/2023
|
GYAN KAUR
|
1218027WL004217
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606205
|
|
GYAN KAUR WO SATNAM SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16673
(SADHANWAS)
|
1218027000NRG24051120230221095
|
05/11/2023
|
SATNAM SINGH
|
1218027WL004217
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881606216
|
|
SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24051120230221096
|
05/11/2023
|
JASBIR SINGH
|
1218027WL004217
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606190
|
|
JASBIR SINGH SO JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/17487
(SADHANWAS)
|
1218027000NRG24051120230221099
|
05/11/2023
|
KARAMJEET KAUR
|
1218027WL004217
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606206
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/17579
(SADHANWAS)
|
1218027000NRG24051120230221102
|
05/11/2023
|
KAMLA DEVI
|
1218027WL004217
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606185
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/17582
(SADHANWAS)
|
1218027000NRG24051120230221103
|
05/11/2023
|
SANTRO BAI
|
1218027WL004217
|
SANTRO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606188
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/17881
(SADHANWAS)
|
1218027000NRG24051120230221104
|
05/11/2023
|
ANT KAUR
|
1218027WL004217
|
ANT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606207
|
|
ANT KAUR WO MAHINDER SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24051120230221106
|
05/11/2023
|
NIHALO
|
1218027WL004217
|
NIHALO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606192
|
|
NYALO W/O ROOP VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24051120230221107
|
05/11/2023
|
ROOP
|
1218027WL004217
|
ROOP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606217
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/18679-A
(SADHANWAS)
|
1218027000NRG24051120230221109
|
05/11/2023
|
PASO
|
1218027WL004217
|
PASO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606189
|
|
PASO
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/30179
(SADHANWAS)
|
1218027000NRG24051120230221113
|
05/11/2023
|
VIRPAL KAUR
|
1218027WL004217
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606204
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/30504
(SADHANWAS)
|
1218027000NRG24051120230221116
|
05/11/2023
|
PARAMJEET KAUR
|
1218027WL004217
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606187
|
|
PARAMJIT KAUR W/O GULAB SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/31109
(SADHANWAS)
|
1218027000NRG24051120230221118
|
05/11/2023
|
GURMEETO DEVI
|
1218027WL004217
|
GURMEETO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606215
|
|
GURMEETO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/31110
(SADHANWAS)
|
1218027000NRG24051120230221119
|
05/11/2023
|
JASHANPREET KAUR
|
1218027WL004217
|
JASHANPREET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881606214
|
|
JASHANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/31112
(SADHANWAS)
|
1218027000NRG24051120230221121
|
05/11/2023
|
HARNEK
|
1218027WL004217
|
HARNEK
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606194
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/31112
(SADHANWAS)
|
1218027000NRG24051120230221120
|
05/11/2023
|
KARMI DEVI
|
1218027WL004217
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606210
|
|
KARMI DEVI WO HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/31153
(SADHANWAS)
|
1218027000NRG24051120230221124
|
05/11/2023
|
LAXMI DEVI
|
1218027WL004217
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606199
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/31157
(SADHANWAS)
|
1218027000NRG24051120230221125
|
05/11/2023
|
ROSHI DEVI
|
1218027WL004217
|
ROSHI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606209
|
|
ROSHI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/32759
(SADHANWAS)
|
1218027000NRG24051120230221126
|
05/11/2023
|
SARVJEET KAUR
|
1218027WL004217
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606201
|
|
SARVJEET KAUR WO BALBIR SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/33520
(SADHANWAS)
|
1218027000NRG24051120230221129
|
05/11/2023
|
SARBJEET KAUR
|
1218027WL004217
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606203
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/77613
(SADHANWAS)
|
1218027000NRG24051120230221133
|
05/11/2023
|
MUKHTIYAR SINGH
|
1218027WL004217
|
MUKHTIYAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606200
|
|
MUKHTIYAR SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/948
(SADHANWAS)
|
1218027000NRG24051120230221134
|
05/11/2023
|
RAJ KAUR
|
1218027WL004217
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881606211
|
|
RAJ KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-013-001/17475
(SADHANWAS)
|
1218027000NRG24051120230221098
|
05/11/2023
|
GEJO
|
1218027WL004217
|
GEJO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606179
|
|
GEJO W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-013-001/30179
(SADHANWAS)
|
1218027000NRG24051120230221112
|
05/11/2023
|
JASVEER SINGH
|
1218027WL004217
|
JASVEER SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606180
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-013-001/16717
(SADHANWAS)
|
1218027000NRG24051120230221097
|
05/11/2023
|
KRISHNA DEVI
|
1218027WL004217
|
KRISHNA DEVI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606191
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/17512
(SADHANWAS)
|
1218027000NRG24051120230221100
|
05/11/2023
|
KALA SINGH
|
1218027WL004217
|
KALA SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606193
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/17545
(SADHANWAS)
|
1218027000NRG24051120230221101
|
05/11/2023
|
AMARJEET KAUR
|
1218027WL004217
|
AMARJEET KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606182
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/18679-A
(SADHANWAS)
|
1218027000NRG24051120230221110
|
05/11/2023
|
JAILA SINGH
|
1218027WL004217
|
JAILA SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606181
|
|
JAILA
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/29339
(SADHANWAS)
|
1218027000NRG24051120230221111
|
05/11/2023
|
CHINDERPAL KAUR
|
1218027WL004217
|
CHINDERPAL KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606195
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24051120230221114
|
05/11/2023
|
PAMMI
|
1218027WL004217
|
PAMMI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606197
|
|
PAMMI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/30504
(SADHANWAS)
|
1218027000NRG24051120230221115
|
05/11/2023
|
GULAB SINGH
|
1218027WL004217
|
GULAB SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881606183
|
|
GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/30535
(SADHANWAS)
|
1218027000NRG24051120230221117
|
05/11/2023
|
SURJIT KAUR
|
1218027WL004217
|
SURJIT KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881606177
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/31150
(SADHANWAS)
|
1218027000NRG24051120230221123
|
05/11/2023
|
GAIGO
|
1218027WL004217
|
GAIGO
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606196
|
|
GAIGO
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/31150
(SADHANWAS)
|
1218027000NRG24051120230221122
|
05/11/2023
|
MANGAL
|
1218027WL004217
|
MANGAL
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881606184
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/3352
(SADHANWAS)
|
1218027000NRG24051120230221128
|
05/11/2023
|
KIKKAR SINGH
|
1218027WL004217
|
KIKKAR SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881606178
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131376
|
131376
|
|
|
|
|
|
|
|