|
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)
|
1216006000NRG24160820230072989
|
16/08/2023
|
RAJESH KUMAR
|
1216006WL001427
|
RAJESH KUMAR
|
00045
|
BARB0TRDJIW
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207416
|
|
RAMESH KUMAR S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-011-001/1
(CHAKAN)
|
1216006000NRG24160820230072972
|
16/08/2023
|
RAM DAT
|
1216006WL001427
|
RAM DAT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207434
|
|
RAMDUTT SO RATI RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-011-001/1
(CHAKAN)
|
1216006000NRG24160820230072973
|
16/08/2023
|
Santosh
|
1216006WL001427
|
Santosh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207429
|
|
SANTOSH W/O RAMDUTT - CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-011-001/22375
(CHAKAN)
|
1216006000NRG24160820230072974
|
16/08/2023
|
BAL RAM
|
1216006WL001427
|
BAL RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207418
|
|
BALRAM SO SHYO DUTT RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-011-001/22382
(CHAKAN)
|
1216006000NRG24160820230072976
|
16/08/2023
|
SITA RAM
|
1216006WL001427
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207428
|
|
SITA RAM SO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-011-001/2240
(CHAKAN)
|
1216006000NRG24160820230072978
|
16/08/2023
|
SURENDER KUMAR
|
1216006WL001427
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207426
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG24160820230072979
|
16/08/2023
|
NARESH KUMAR
|
1216006WL001427
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207425
|
|
NARESH KUMAR SO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG24160820230072980
|
16/08/2023
|
SUMAN
|
1216006WL001427
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207420
|
|
SUMAN W/O NARESH KUMAR CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-022-001/21769
(GINDRAN)
|
1216006000NRG24160820230072982
|
16/08/2023
|
KRISHAN
|
1216006WL001427
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207435
|
|
KRISHAN LAL SO BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-022-001/219005
(GINDRAN)
|
1216006000NRG24160820230072983
|
16/08/2023
|
RAMESH KUMAR
|
1216006WL001427
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207427
|
|
RAMESH KUMAR S/O LEKH RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-022-001/219031
(GINDRAN)
|
1216006000NRG24160820230072984
|
16/08/2023
|
LAL CHAND
|
1216006WL001427
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207430
|
|
LALCHAND SO MANARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/219031
(GINDRAN)
|
1216006000NRG24160820230072985
|
16/08/2023
|
ROSHNI
|
1216006WL001427
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207421
|
|
ROSHNI WO LAL CHAND RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/219040
(GINDRAN)
|
1216006000NRG24160820230072986
|
16/08/2023
|
MAINA
|
1216006WL001427
|
MAINA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207431
|
|
MAINA W/O RAMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-022-001/219086
(GINDRAN)
|
1216006000NRG24160820230072987
|
16/08/2023
|
NARESH KUMAR
|
1216006WL001427
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800207433
|
|
NARESH KUMAR S/O DALIP R/O GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24160820230072990
|
16/08/2023
|
KRISHAN LAL
|
1216006WL001427
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800207419
|
|
KRISHAN LAL SO DUNI RAM & SUNITA WO KRIS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24160820230072991
|
16/08/2023
|
SUNITA
|
1216006WL001427
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207423
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24160820230072992
|
16/08/2023
|
BHOLU
|
1216006WL001427
|
BHOLU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800207436
|
|
RAJENDER SO BASTI RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24160820230072993
|
16/08/2023
|
MURTI DEVI
|
1216006WL001427
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207424
|
|
MURTI DEVI WO BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG24160820230072994
|
16/08/2023
|
JYOTI
|
1216006WL001427
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800207422
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/22282
(GINDRAN)
|
1216006000NRG24160820230072995
|
16/08/2023
|
RADHA
|
1216006WL001427
|
RADHA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800207432
|
|
RADHA DEVI W/O SITARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64617
|
64617
|
|
|
|
|
|
|
|
|
21
|
RANIA
|
HR-16-006-022-001/97836
(GINDRAN)
|
1216006000NRG24160820230072997
|
16/08/2023
|
SANDEEP
|
1216006WL001427
|
SANDEEP
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800207417
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|