|
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-18-027-029-001/33788
(MEOND KALAN)
|
1218027000NRG24181220230247727
|
18/12/2023
|
VEENA RANI
|
1218027WL005166
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2187
|
2187
|
Processed
|
03/02/2024
|
|
0017161153
|
|
VEENA RANI WO GURJEET SINGH VPO MEOND KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/33796-A
(MEOND KALAN)
|
1218027000NRG24181220230247728
|
18/12/2023
|
BHAGTA RAM
|
1218027WL005166
|
BHAGTA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161142
|
|
BHAGATA RAM SON MAGHU RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/35344
(MEOND KALAN)
|
1218027000NRG24181220230247729
|
18/12/2023
|
PINKU RAM
|
1218027WL005166
|
PINKU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161150
|
|
PINKU S/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/35345
(MEOND KALAN)
|
1218027000NRG24181220230247730
|
18/12/2023
|
BINDER RAM
|
1218027WL005166
|
BINDER RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161157
|
|
BINDER RAM S/O SH.MALKAIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/39575
(MEOND KALAN)
|
1218027000NRG24181220230247731
|
18/12/2023
|
NANKI
|
1218027WL005166
|
NANKI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161154
|
|
NANKI WIF MANGAL RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/65492
(MEOND KALAN)
|
1218027000NRG24181220230247732
|
18/12/2023
|
RANI
|
1218027WL005166
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161152
|
|
RANI WO BASANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/65508
(MEOND KALAN)
|
1218027000NRG24181220230247733
|
18/12/2023
|
kirandeep kaur
|
1218027WL005166
|
kirandeep kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161156
|
|
KIRANDEEP KAUR WO KARAMJIT SINGH VPO MEO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/65569
(MEOND KALAN)
|
1218027000NRG24181220230247734
|
18/12/2023
|
GURDEVI
|
1218027WL005166
|
GURDEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161151
|
|
GURDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/65702
(MEOND KALAN)
|
1218027000NRG24181220230247736
|
18/12/2023
|
BALJIT KAUR
|
1218027WL005166
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161149
|
|
BALJIT KAUR W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/65784
(MEOND KALAN)
|
1218027000NRG24181220230247737
|
18/12/2023
|
CHINDO
|
1218027WL005166
|
CHINDO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161159
|
|
CHINDO WIFEOF SALAMANT SINGH MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-029-001/7499
(MEOND KALAN)
|
1218027000NRG24181220230247738
|
18/12/2023
|
GUDDO
|
1218027WL005166
|
GUDDO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161165
|
|
GUDDO BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/7539
(MEOND KALAN)
|
1218027000NRG24181220230247739
|
18/12/2023
|
BALWINDER KAUR
|
1218027WL005166
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161145
|
|
BALWINDER KAUR W/O SURENDRA SINGH VPO ME
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/8022
(MEOND KALAN)
|
1218027000NRG24181220230247740
|
18/12/2023
|
HARPAL SINGH
|
1218027WL005166
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161158
|
|
HARPAL SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/8272
(MEOND KALAN)
|
1218027000NRG24181220230247741
|
18/12/2023
|
DHARMO BAI
|
1218027WL005166
|
DHARMO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161155
|
|
DHRMO BAI WO AMRIK SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/8281
(MEOND KALAN)
|
1218027000NRG24181220230247743
|
18/12/2023
|
KARMO BAI
|
1218027WL005166
|
KARMO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161147
|
|
KARMO BAI
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/8281
(MEOND KALAN)
|
1218027000NRG24181220230247742
|
18/12/2023
|
RANJEET SINGH
|
1218027WL005166
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161162
|
|
RANJIT SO GAJAN RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/8290
(MEOND KALAN)
|
1218027000NRG24181220230247744
|
18/12/2023
|
MALKIT SINGH
|
1218027WL005166
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161161
|
|
MALKIYAT RAM S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/8301
(MEOND KALAN)
|
1218027000NRG24181220230247745
|
18/12/2023
|
AJAIB SINGH
|
1218027WL005166
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161164
|
|
AJAIB SINGH S/O SH. ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/8301
(MEOND KALAN)
|
1218027000NRG24181220230247746
|
18/12/2023
|
CHHINDER KAUR
|
1218027WL005166
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161163
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/8303
(MEOND KALAN)
|
1218027000NRG24181220230247747
|
18/12/2023
|
GURMIT KAUR
|
1218027WL005166
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161146
|
|
GURMIT KAUR WIF BHOLA VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/8308
(MEOND KALAN)
|
1218027000NRG24181220230247748
|
18/12/2023
|
JAPA RAM
|
1218027WL005166
|
JAPA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161166
|
|
JAPA RAM SO MAGHAR SINGH VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-029-001/8308
(MEOND KALAN)
|
1218027000NRG24181220230247749
|
18/12/2023
|
MITHO
|
1218027WL005166
|
MITHO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161148
|
|
MITHO WO JUPA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/8315
(MEOND KALAN)
|
1218027000NRG24181220230247750
|
18/12/2023
|
CHHINDER RAM
|
1218027WL005166
|
CHHINDER RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161143
|
|
CHHINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/8315
(MEOND KALAN)
|
1218027000NRG24181220230247751
|
18/12/2023
|
MAYA DEVI
|
1218027WL005166
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017161160
|
|
MAYA DEVI WO CHHINDER RAM VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/8324
(MEOND KALAN)
|
1218027000NRG24181220230247752
|
18/12/2023
|
KARNAIL KAUR
|
1218027WL005166
|
KARNAIL KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161144
|
|
KARNAIL KAUR WIFE OF MUKHTYAR SINGH VPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51453
|
51453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51453
|
51453
|
|
|
|
|
|
|
|