|
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
|
BADHRA
|
HR-13-005-023-001/2403
()
|
1213005000NRG23050720220015572
|
05/07/2022
|
RAJENDER
|
1213005WL0000401
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374596
|
|
RAJENDER SO HARNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BADHRA
|
HR-13-005-023-001/2410
()
|
1213005000NRG23050720220015574
|
05/07/2022
|
SATBIR
|
1213005WL0000401
|
SATBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374594
|
|
SATBEER SO RISALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADHRA
|
HR-13-005-023-001/2411
()
|
1213005000NRG23050720220015576
|
05/07/2022
|
NITANAND
|
1213005WL0000401
|
NITANAND
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374592
|
|
NITAANAND S/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BADHRA
|
HR-13-005-023-001/2416
()
|
1213005000NRG23050720220015579
|
05/07/2022
|
SANTOSH
|
1213005WL0000401
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374585
|
|
SANTOSH / SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BADHRA
|
HR-13-005-023-001/2416
()
|
1213005000NRG23050720220015578
|
05/07/2022
|
SARUP SINGH
|
1213005WL0000401
|
SARUP SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374597
|
|
SAWROOP SINGH S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BADHRA
|
HR-13-005-023-001/2425
()
|
1213005000NRG23050720220015581
|
05/07/2022
|
LAXMI DEVI
|
1213005WL0000401
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026374584
|
|
LICHHMA WO SUNDU RAM VILL JEETPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BADHRA
|
HR-13-005-023-001/2425
()
|
1213005000NRG23050720220015580
|
05/07/2022
|
SUNDU RAM
|
1213005WL0000401
|
SUNDU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026374583
|
|
SUNDU RAM S/O RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BADHRA
|
HR-13-005-023-001/2429
()
|
1213005000NRG23050720220015582
|
05/07/2022
|
AMAR SINGH
|
1213005WL0000401
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374600
|
|
AMAR SINGH S/O SHEOKLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BADHRA
|
HR-13-005-023-001/2431
()
|
1213005000NRG23050720220015583
|
05/07/2022
|
BALBIR SINGH
|
1213005WL0000401
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026374601
|
|
BALBIR S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BADHRA
|
HR-13-005-023-001/2459
()
|
1213005000NRG23050720220015589
|
05/07/2022
|
SURESH
|
1213005WL0000401
|
SURESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026374599
|
|
SURESH DEVI W/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BADHRA
|
HR-13-005-023-001/2462
()
|
1213005000NRG23050720220015590
|
05/07/2022
|
ASHOK
|
1213005WL0000401
|
ASHOK
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374587
|
|
ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BADHRA
|
HR-13-005-023-001/2465
()
|
1213005000NRG23050720220015592
|
05/07/2022
|
KARAMBIR
|
1213005WL0000401
|
KARAMBIR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026374593
|
|
KARAMBIR S/O HARDWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BADHRA
|
HR-13-005-023-001/2476
()
|
1213005000NRG23050720220015594
|
05/07/2022
|
GUDDI
|
1213005WL0000401
|
GUDDI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374591
|
|
GUDDI DEVI W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BADHRA
|
HR-13-005-023-001/2489
()
|
1213005000NRG23050720220015597
|
05/07/2022
|
SUMAN
|
1213005WL0000401
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374606
|
|
SUMAN W/O SUKHBIR JEETPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BADHRA
|
HR-13-005-023-001/2535
()
|
1213005000NRG23050720220015600
|
05/07/2022
|
HUKAMDDIN
|
1213005WL0000401
|
HUKAMDDIN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374589
|
|
HUKAMDDIN SEWAVASI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BADHRA
|
HR-13-005-023-001/2535
()
|
1213005000NRG23050720220015601
|
05/07/2022
|
KHERDEEN
|
1213005WL0000401
|
KHERDEEN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374590
|
|
KHERDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BADHRA
|
HR-13-005-023-001/26228
()
|
1213005000NRG23050720220015602
|
05/07/2022
|
MEENA
|
1213005WL0000401
|
MEENA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026374604
|
|
MEENA W/O SABIR JEETPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BADHRA
|
HR-13-005-023-001/30339
()
|
1213005000NRG23050720220015603
|
05/07/2022
|
JAGDISH
|
1213005WL0000401
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374586
|
|
JAGDISH S/O RAMSAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BADHRA
|
HR-13-005-023-001/30971
()
|
1213005000NRG23050720220015607
|
05/07/2022
|
VIJENDER
|
1213005WL0000401
|
VIJENDER
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026374582
|
|
VIJENDER KUMAR SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BADHRA
|
HR-13-005-023-001/4636
()
|
1213005000NRG23050720220015609
|
05/07/2022
|
SAHBO
|
1213005WL0000401
|
SAHBO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026374605
|
|
SAHBO WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BADHRA
|
HR-13-005-023-001/5603
()
|
1213005000NRG23050720220015610
|
05/07/2022
|
SUNDER
|
1213005WL0000401
|
SUNDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026374588
|
|
SUNDER W/O MOHMAD ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BADHRA
|
HR-13-005-023-001/59495
()
|
1213005000NRG23050720220015612
|
05/07/2022
|
ALI MUHAMMAD
|
1213005WL0000401
|
ALI MUHAMMAD
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374602
|
|
ALI MOHMAD S/O YAMIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BADHRA
|
HR-13-005-023-001/59495
()
|
1213005000NRG23050720220015613
|
05/07/2022
|
SONA
|
1213005WL0000401
|
SONA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374581
|
|
SOHNA W/O ALI MOHAMAD, JEEPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BADHRA
|
HR-13-005-023-001/9475
()
|
1213005000NRG23050720220015614
|
05/07/2022
|
DILBAGH
|
1213005WL0000401
|
DILBAGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026374595
|
|
DILBAG S/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BADHRA
|
HR-13-005-023-001/9476
()
|
1213005000NRG23050720220015615
|
05/07/2022
|
MAHENDER
|
1213005WL0000401
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026374598
|
|
MAHENDER SINGH S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72820
|
72820
|
|
|
|
|
|
|
|
|
26
|
BADHRA
|
HR-13-005-023-001/2403
()
|
1213005000NRG23050720220015573
|
05/07/2022
|
SURENDER SINGH
|
1213005WL0000401
|
SURENDER SINGH
|
00415
|
SBIN0050135
|
662
|
662
|
Processed
|
13/07/2022
|
|
3026374576
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADHRA
|
HR-13-005-023-001/2411
()
|
1213005000NRG23050720220015577
|
05/07/2022
|
LALI DEVI
|
1213005WL0000401
|
LALI DEVI
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026374603
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADHRA
|
HR-13-005-023-001/2431
()
|
1213005000NRG23050720220015585
|
05/07/2022
|
DHARAMBEER
|
1213005WL0000401
|
DHARAMBEER
|
00415
|
SBIN0050135
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026374578
|
|
MR DHARAMBIR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADHRA
|
HR-13-005-023-001/2431
()
|
1213005000NRG23050720220015584
|
05/07/2022
|
PHULWATI
|
1213005WL0000401
|
PHULWATI
|
00415
|
SBIN0050135
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3026374574
|
|
MRS PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADHRA
|
HR-13-005-023-001/2468
()
|
1213005000NRG23050720220015593
|
05/07/2022
|
SAVITRI
|
1213005WL0000401
|
SAVITRI
|
00415
|
SBIN0050135
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3026374575
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADHRA
|
HR-13-005-023-001/2535
()
|
1213005000NRG23050720220015599
|
05/07/2022
|
ALI MOHAMMAD
|
1213005WL0000401
|
ALI MOHAMMAD
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026374577
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADHRA
|
HR-13-005-023-001/30339
()
|
1213005000NRG23050720220015604
|
05/07/2022
|
SANDEEP KUMAR
|
1213005WL0000401
|
SANDEEP KUMAR
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026374573
|
|
MR SANDEEP SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADHRA
|
HR-13-005-023-001/30347
()
|
1213005000NRG23050720220015605
|
05/07/2022
|
LAXMI DEVI
|
1213005WL0000401
|
LAXMI DEVI
|
00415
|
SBIN0050135
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026374580
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADHRA
|
HR-13-005-023-001/30968
()
|
1213005000NRG23050720220015606
|
05/07/2022
|
OM PARKASH
|
1213005WL0000401
|
OM PARKASH
|
00415
|
SBIN0050135
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026374579
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96652
|
96652
|
|
|
|
|
|
|
|