|
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-16-006-022-001/219120
(GINDRAN)
|
1216006000NRG24040720230037722
|
04/07/2023
|
RAJESH KUMAR
|
1216006WL000828
|
RAJESH KUMAR
|
00045
|
BARB0TRDJIW
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411735
|
|
RAMESH KUMAR S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-022-001/21769
(GINDRAN)
|
1216006000NRG24040720230037708
|
04/07/2023
|
KRISHAN
|
1216006WL000828
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411758
|
|
KRISHAN LAL SO BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-022-001/21777
(GINDRAN)
|
1216006000NRG24040720230037709
|
04/07/2023
|
MALKEET
|
1216006WL000828
|
MALKEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411754
|
|
MALKEET SO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-022-001/21793
(GINDRAN)
|
1216006000NRG24040720230037710
|
04/07/2023
|
PARMJEET
|
1216006WL000828
|
PARMJEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411744
|
|
PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-022-001/21795
(GINDRAN)
|
1216006000NRG24040720230037711
|
04/07/2023
|
KAMALESH
|
1216006WL000828
|
KAMALESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411746
|
|
KAMLESH WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-022-001/21869
(GINDRAN)
|
1216006000NRG24040720230037712
|
04/07/2023
|
VIKASH KUMAR
|
1216006WL000828
|
VIKASH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411759
|
|
VIKASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-022-001/21893
(GINDRAN)
|
1216006000NRG24040720230037713
|
04/07/2023
|
BAL RAM
|
1216006WL000828
|
BAL RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411743
|
|
BALRAM SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-022-001/219005
(GINDRAN)
|
1216006000NRG24040720230037714
|
04/07/2023
|
RAMESH KUMAR
|
1216006WL000828
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411748
|
|
RAMESH KUMAR S/O LEKH RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-022-001/219027
(GINDRAN)
|
1216006000NRG24040720230037715
|
04/07/2023
|
BHOORA RAM
|
1216006WL000828
|
BHOORA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411757
|
|
BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-022-001/219027
(GINDRAN)
|
1216006000NRG24040720230037716
|
04/07/2023
|
DAROPTI
|
1216006WL000828
|
DAROPTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411749
|
|
DROPADI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-022-001/219031
(GINDRAN)
|
1216006000NRG24040720230037717
|
04/07/2023
|
LAL CHAND
|
1216006WL000828
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411750
|
|
LALCHAND SO MANARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/219031
(GINDRAN)
|
1216006000NRG24040720230037718
|
04/07/2023
|
ROSHNI
|
1216006WL000828
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411738
|
|
ROSHNI WO LAL CHAND RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/219040
(GINDRAN)
|
1216006000NRG24040720230037719
|
04/07/2023
|
MAINA
|
1216006WL000828
|
MAINA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411751
|
|
MAINA W/O RAMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-022-001/219086
(GINDRAN)
|
1216006000NRG24040720230037720
|
04/07/2023
|
NARESH KUMAR
|
1216006WL000828
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411753
|
|
NARESH KUMAR S/O DALIP R/O GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24040720230037723
|
04/07/2023
|
KRISHAN LAL
|
1216006WL000828
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411737
|
|
KRISHAN LAL SO DUNI RAM & SUNITA WO KRIS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24040720230037724
|
04/07/2023
|
SUNITA
|
1216006WL000828
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411740
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/21915
(GINDRAN)
|
1216006000NRG24040720230037726
|
04/07/2023
|
MANJU RANI
|
1216006WL000828
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383411756
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-022-001/219154
(GINDRAN)
|
1216006000NRG24040720230037727
|
04/07/2023
|
RAM SAWROOP
|
1216006WL000828
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411755
|
|
RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/219154
(GINDRAN)
|
1216006000NRG24040720230037728
|
04/07/2023
|
SAMITRA
|
1216006WL000828
|
SAMITRA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411742
|
|
SAMITRA WO RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/21948
(GINDRAN)
|
1216006000NRG24040720230037729
|
04/07/2023
|
SUBHASH
|
1216006WL000828
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411745
|
|
SUBHASH CHANDER SO SHRI HANUMAN RO GINDR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-022-001/21990
(GINDRAN)
|
1216006000NRG24040720230037730
|
04/07/2023
|
JAGADISH
|
1216006WL000828
|
JAGADISH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411747
|
|
JAGDISH SO NAND RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-022-001/21990
(GINDRAN)
|
1216006000NRG24040720230037731
|
04/07/2023
|
RANI DEVI
|
1216006WL000828
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411760
|
|
RANI DEVI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24040720230037732
|
04/07/2023
|
BHOLU
|
1216006WL000828
|
BHOLU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411761
|
|
RAJENDER SO BASTI RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24040720230037733
|
04/07/2023
|
MURTI DEVI
|
1216006WL000828
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411741
|
|
MURTI DEVI WO BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG24040720230037736
|
04/07/2023
|
JYOTI
|
1216006WL000828
|
JYOTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411739
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-022-001/22282
(GINDRAN)
|
1216006000NRG24040720230037737
|
04/07/2023
|
RADHA
|
1216006WL000828
|
RADHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411752
|
|
RADHA DEVI W/O SITARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124593
|
124593
|
|
|
|
|
|
|
|
|
27
|
RANIA
|
HR-16-006-022-001/22194
(GINDRAN)
|
1216006000NRG24040720230037734
|
04/07/2023
|
GURDAS SINGH
|
1216006WL000828
|
GURDAS SINGH
|
00415
|
SBIN0006035
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411736
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANIA
|
HR-16-006-022-001/97836
(GINDRAN)
|
1216006000NRG24040720230037738
|
04/07/2023
|
SANDEEP
|
1216006WL000828
|
SANDEEP
|
00415
|
SBIN0006035
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411762
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
29
|
RANIA
|
HR-16-006-022-001/219149
(GINDRAN)
|
1216006000NRG24040720230037725
|
04/07/2023
|
SURENDER KUMAR
|
1216006WL000828
|
SURENDER KUMAR
|
00415
|
SBIN0011873
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383411734
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144585
|
144585
|
|
|
|
|
|
|
|