|
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-16-006-025-001/8785
(JODHPURIA)
|
1216006000NRG24250520230012379
|
25/05/2023
|
SANTRO DEVI
|
1216006WL000335
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028527
|
|
SANTRO DEVI W/O DES RAJ JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-025-001/8791
(JODHPURIA)
|
1216006000NRG24250520230012380
|
25/05/2023
|
CHANDO DEVI
|
1216006WL000335
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028521
|
|
CHANDO W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-025-001/8791
(JODHPURIA)
|
1216006000NRG24250520230012381
|
25/05/2023
|
SUBH RAM
|
1216006WL000335
|
SUBH RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028512
|
|
SUBH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-025-001/8793
(JODHPURIA)
|
1216006000NRG24250520230012383
|
25/05/2023
|
AIDAN
|
1216006WL000335
|
AIDAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028522
|
|
DANA RAM SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-025-001/8793
(JODHPURIA)
|
1216006000NRG24250520230012382
|
25/05/2023
|
KRISHAN LAL
|
1216006WL000335
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028523
|
|
KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-025-001/8795
(JODHPURIA)
|
1216006000NRG24250520230012385
|
25/05/2023
|
BHANA RAM
|
1216006WL000335
|
BHANA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028524
|
|
BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-025-001/8795
(JODHPURIA)
|
1216006000NRG24250520230012386
|
25/05/2023
|
MAINA DEVI
|
1216006WL000335
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028520
|
|
MAINA W/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-025-001/8798
(JODHPURIA)
|
1216006000NRG24250520230012388
|
25/05/2023
|
MANGE RAM
|
1216006WL000335
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028514
|
|
MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-025-001/8798
(JODHPURIA)
|
1216006000NRG24250520230012387
|
25/05/2023
|
RAM KUMAR
|
1216006WL000335
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028511
|
|
RAM KUMAR S/OSH. HARKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-025-001/8800
(JODHPURIA)
|
1216006000NRG24250520230012389
|
25/05/2023
|
RASHMA
|
1216006WL000335
|
RASHMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028529
|
|
RESHMI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-025-001/8801
(JODHPURIA)
|
1216006000NRG24250520230012390
|
25/05/2023
|
KALAWANTI
|
1216006WL000335
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028530
|
|
KALAWANTI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-025-001/8802
(JODHPURIA)
|
1216006000NRG24250520230012391
|
25/05/2023
|
NARSHI
|
1216006WL000335
|
NARSHI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028528
|
|
NARSI S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-025-001/8807
(JODHPURIA)
|
1216006000NRG24250520230012392
|
25/05/2023
|
Budhwanti
|
1216006WL000335
|
Budhwanti
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028513
|
|
BUDH WANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-025-001/8809
(JODHPURIA)
|
1216006000NRG24250520230012394
|
25/05/2023
|
BALA DEVI
|
1216006WL000335
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028515
|
|
BALA DEVI W/O GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-025-001/8809
(JODHPURIA)
|
1216006000NRG24250520230012393
|
25/05/2023
|
GIYAN CHAND
|
1216006WL000335
|
GIYAN CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028518
|
|
GYAN CHAND S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-025-001/8847
(JODHPURIA)
|
1216006000NRG24250520230012395
|
25/05/2023
|
GUDDI DEVI
|
1216006WL000335
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028531
|
|
GUDDI DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-025-001/8848
(JODHPURIA)
|
1216006000NRG24250520230012396
|
25/05/2023
|
RAMSHRUP
|
1216006WL000335
|
RAMSHRUP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028525
|
|
RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-025-001/8850
(JODHPURIA)
|
1216006000NRG24250520230012397
|
25/05/2023
|
BIMLA DEVI
|
1216006WL000335
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028526
|
|
BIMLA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-025-001/8854
(JODHPURIA)
|
1216006000NRG24250520230012398
|
25/05/2023
|
SUNITA DEVI
|
1216006WL000335
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028532
|
|
SUNITA W/O NAND RAM JODHPURIA TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-025-001/8855
(JODHPURIA)
|
1216006000NRG24250520230012399
|
25/05/2023
|
BHAG SINGH
|
1216006WL000335
|
BHAG SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028517
|
|
BHAG SINGH S/O MANI RAM VPO-JODHPURIA TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-025-001/8855
(JODHPURIA)
|
1216006000NRG24250520230012400
|
25/05/2023
|
SELOCHANA
|
1216006WL000335
|
SELOCHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028519
|
|
SILOCHANA W/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-025-001/8856
(JODHPURIA)
|
1216006000NRG24250520230012401
|
25/05/2023
|
RANJEET
|
1216006WL000335
|
RANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028516
|
|
RANJIT S/O MANI RAM VPO-JODHPURIA TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
23
|
RANIA
|
HR-16-006-025-001/8793
(JODHPURIA)
|
1216006000NRG24250520230012384
|
25/05/2023
|
Vijaypal
|
1216006WL000335
|
Vijaypal
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028533
|
|
VIJAYPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26061
|
26061
|
|
|
|
|
|
|
|