|
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-18-027-019-001/17417
(CHANDPURA)
|
1218027000NRG24050920230155877
|
05/09/2023
|
KULDEEP KAUR
|
1218027WL002904
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460081
|
|
KULDEEP KAUR WO PAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/17417
(CHANDPURA)
|
1218027000NRG24050920230155878
|
05/09/2023
|
PAL SINGH
|
1218027WL002904
|
PAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274460071
|
|
PAL SINGH SO LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/31985
(CHANDPURA)
|
1218027000NRG24050920230155879
|
05/09/2023
|
MANJEET KAUR
|
1218027WL002904
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274460062
|
|
MANJIT KAUR WO NIKKA VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24050920230155880
|
05/09/2023
|
RAM SINGH
|
1218027WL002904
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460075
|
|
RAM SINGH S/O SAINSI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/32008
(CHANDPURA)
|
1218027000NRG24050920230155881
|
05/09/2023
|
SARAVJIT KOUR
|
1218027WL002904
|
SARAVJIT KOUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460056
|
|
SARBJIT KAUR WO RAM SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/32010
(CHANDPURA)
|
1218027000NRG24050920230155882
|
05/09/2023
|
POHLI RAM
|
1218027WL002904
|
POHLI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460050
|
|
POLI SINGH S/O SANSI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/32016
(CHANDPURA)
|
1218027000NRG24050920230155883
|
05/09/2023
|
AJMERO
|
1218027WL002904
|
AJMERO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460076
|
|
AJMERO KAUR W/O POLI SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/34947
(CHANDPURA)
|
1218027000NRG24050920230155884
|
05/09/2023
|
CHINDER KOUR
|
1218027WL002904
|
CHINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460055
|
|
CHINDER KOUR WO KALA RAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24050920230155886
|
05/09/2023
|
VALKAR SINGH
|
1218027WL002904
|
VALKAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460072
|
|
BALKAR SINGH SO PRITAM SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/4334
(CHANDPURA)
|
1218027000NRG24050920230155887
|
05/09/2023
|
AMARJEET KAUR
|
1218027WL002904
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460077
|
|
AMARJIT W/O JAGTAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/4335
(CHANDPURA)
|
1218027000NRG24050920230155888
|
05/09/2023
|
LABH KOUR
|
1218027WL002904
|
LABH KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460064
|
|
LABH KOUR W/O LILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/4348
(CHANDPURA)
|
1218027000NRG24050920230155890
|
05/09/2023
|
BANSO DEVI
|
1218027WL002904
|
BANSO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460060
|
|
BANSI W/O POLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/4348
(CHANDPURA)
|
1218027000NRG24050920230155889
|
05/09/2023
|
POLA SINGH
|
1218027WL002904
|
POLA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460044
|
|
POLA SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/4378
(CHANDPURA)
|
1218027000NRG24050920230155891
|
05/09/2023
|
NANU RAM
|
1218027WL002904
|
NANU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460059
|
|
NANU RAM S/O JUGTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24050920230155893
|
05/09/2023
|
GURMEET KOUR
|
1218027WL002904
|
GURMEET KOUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460061
|
|
GURMIT KAUR W/O JAGSIR SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24050920230155892
|
05/09/2023
|
JAGSIR SINGH
|
1218027WL002904
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274460051
|
|
JAGSIR SINGH SO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG24050920230155894
|
05/09/2023
|
AMARJIT KAUR
|
1218027WL002904
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460058
|
|
AMARJIT KAUR WO NASIB VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG24050920230155895
|
05/09/2023
|
NASEEB SINGH
|
1218027WL002904
|
NASEEB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460079
|
|
NASEEB S/O GUR BACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-019-001/4935
(CHANDPURA)
|
1218027000NRG24050920230155897
|
05/09/2023
|
HARPAL SINGH
|
1218027WL002904
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274460047
|
|
HARPAL SINGH S/O DHANNA VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-019-001/4963
(CHANDPURA)
|
1218027000NRG24050920230155899
|
05/09/2023
|
LABH SINGH
|
1218027WL002904
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460042
|
|
LABH SINGH SO NIIHAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-019-001/4971
(CHANDPURA)
|
1218027000NRG24050920230155901
|
05/09/2023
|
VIRAN KAUR
|
1218027WL002904
|
VIRAN KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460066
|
|
VIRAN KAUR W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24050920230155902
|
05/09/2023
|
AMRIK SINGH
|
1218027WL002904
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460045
|
|
AMRIK SINGH SO CHANAN SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG24050920230155903
|
05/09/2023
|
PARAMJEET KAUR
|
1218027WL002904
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460054
|
|
PARAMJEET KOUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-019-001/5013
(CHANDPURA)
|
1218027000NRG24050920230155905
|
05/09/2023
|
HARPREET KAUR
|
1218027WL002904
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460074
|
|
HARPREET KAUR WO BAHADUR SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24050920230155907
|
05/09/2023
|
BANSO KOUR
|
1218027WL002904
|
BANSO KOUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460065
|
|
BANSO KOUR WO POLA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24050920230155906
|
05/09/2023
|
POLA SINGH
|
1218027WL002904
|
POLA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274460046
|
|
POHLA SINGH S/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-019-001/50763
(CHANDPURA)
|
1218027000NRG24050920230155909
|
05/09/2023
|
MANJEET KAUR
|
1218027WL002904
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460082
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-019-001/5237
(CHANDPURA)
|
1218027000NRG24050920230155911
|
05/09/2023
|
BANSO KAUR URF HANSO
|
1218027WL002904
|
BANSO KAUR URF HANSO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460043
|
|
HANSO WO SATPAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-019-001/5237
(CHANDPURA)
|
1218027000NRG24050920230155910
|
05/09/2023
|
SATPAL SINGH
|
1218027WL002904
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274460052
|
|
SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHAL
|
HR-18-027-019-001/5239
(CHANDPURA)
|
1218027000NRG24050920230155912
|
05/09/2023
|
CHHINDER
|
1218027WL002904
|
CHHINDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274460063
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAKHAL
|
HR-18-027-019-001/5284
(CHANDPURA)
|
1218027000NRG24050920230155913
|
05/09/2023
|
BABLI SINGH
|
1218027WL002904
|
BABLI SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460073
|
|
BABLI SINGH SO MELA SINGH VILL. CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24050920230155914
|
05/09/2023
|
POLI RAM
|
1218027WL002904
|
POLI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274460049
|
|
POLI RAM SO MAGHAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-019-001/5301
(CHANDPURA)
|
1218027000NRG24050920230155915
|
05/09/2023
|
SUKHPAL KAUR
|
1218027WL002904
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460053
|
|
SUKHPAL KAUR WO POHLI VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-019-001/67824
(CHANDPURA)
|
1218027000NRG24050920230155916
|
05/09/2023
|
KARMAJIT KAUR
|
1218027WL002904
|
KARMAJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274460078
|
|
KALA SINGH AND KARAMJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-019-001/68000
(CHANDPURA)
|
1218027000NRG24050920230155918
|
05/09/2023
|
GULAB SINGH
|
1218027WL002904
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460080
|
|
Gulab Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAKHAL
|
HR-18-027-019-001/68000
(CHANDPURA)
|
1218027000NRG24050920230155917
|
05/09/2023
|
SAMMI KAUR
|
1218027WL002904
|
SAMMI KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460067
|
|
SAMMI KAUR WO GULAB SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24050920230155919
|
05/09/2023
|
GOGI DEVI
|
1218027WL002904
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460069
|
|
GOGI DEVI DO MITHU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-019-001/71766
(CHANDPURA)
|
1218027000NRG24050920230155921
|
05/09/2023
|
JASVIR KAUR
|
1218027WL002904
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460057
|
|
JASBIR KAUR WO JARNAIL SINGH VILL.CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-019-001/71790
(CHANDPURA)
|
1218027000NRG24050920230155923
|
05/09/2023
|
BUTA SINGH
|
1218027WL002904
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274460041
|
|
BUTA SINGH SO GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-019-001/75953
(CHANDPURA)
|
1218027000NRG24050920230155924
|
05/09/2023
|
AMANDEEP SINGH
|
1218027WL002904
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274460083
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHAL
|
HR-18-027-019-001/8958
(CHANDPURA)
|
1218027000NRG24050920230155926
|
05/09/2023
|
CHARANJIT KAUR
|
1218027WL002904
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460084
|
|
CHARANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-019-001/8958
(CHANDPURA)
|
1218027000NRG24050920230155925
|
05/09/2023
|
SATNAM SINGH
|
1218027WL002904
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460068
|
|
SATNAM SINGH SO BANT SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/9031
(CHANDPURA)
|
1218027000NRG24050920230155927
|
05/09/2023
|
ROSHAN SINGH
|
1218027WL002904
|
ROSHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274460048
|
|
ROSHAN SO LAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-019-001/9148
(CHANDPURA)
|
1218027000NRG24050920230155929
|
05/09/2023
|
PAMMI KAUR
|
1218027WL002904
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274460070
|
|
PAMMI KAUR WO MAKHAN SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103530
|
103530
|
|
|
|
|
|
|
|
|
45
|
JAKHAL
|
HR-18-027-019-001/34949
(CHANDPURA)
|
1218027000NRG24050920230155885
|
05/09/2023
|
BIRA DEVI URF VIRPAL KAUR
|
1218027WL002904
|
BIRA DEVI URF VIRPAL KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274460039
|
|
BEERPAL KAUR WO BALKAR SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-019-001/50763
(CHANDPURA)
|
1218027000NRG24050920230155908
|
05/09/2023
|
PARGAT SINGH
|
1218027WL002904
|
PARGAT SINGH
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274460040
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-019-001/71725
(CHANDPURA)
|
1218027000NRG24050920230155920
|
05/09/2023
|
KOMAL KAUR
|
1218027WL002904
|
KOMAL KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274460038
|
|
MISS KOMAL KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112098
|
112098
|
|
|
|
|
|
|
|