|
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-16-006-008-001/21674
(BHOONA)
|
1216006000NRG24200320240159851
|
31/03/2024
|
RAMESHWER
|
1216006WL003456
|
RAMESHWER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795940
|
|
RAMESHWER SO JAS RAM RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-008-001/21675
(BHOONA)
|
1216006000NRG24200320240159852
|
31/03/2024
|
RAM JI LAL
|
1216006WL003456
|
RAM JI LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795942
|
|
RAMJI LAL SO GANPAT RO BHUNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-008-001/2179
(BHOONA)
|
1216006000NRG24200320240159853
|
31/03/2024
|
KRISHAN KUMAR
|
1216006WL003456
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795935
|
|
KRISHAN KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-008-001/2179
(BHOONA)
|
1216006000NRG24200320240159854
|
31/03/2024
|
RAJ KUMAR
|
1216006WL003456
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795929
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIA
|
HR-16-006-008-001/2192
(BHOONA)
|
1216006000NRG24200320240159855
|
31/03/2024
|
OM PARKASH
|
1216006WL003456
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795931
|
|
OM PARKASH SO RAMESHWRR RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-008-001/2291
(BHOONA)
|
1216006000NRG24200320240159856
|
31/03/2024
|
RAM KUMAR
|
1216006WL003456
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795937
|
|
MR RAM KUMAR SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-008-001/2393
(BHOONA)
|
1216006000NRG24200320240159858
|
31/03/2024
|
CHANDER PAL
|
1216006WL003456
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795936
|
|
CHANDER PAL SO THAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-008-001/2393
(BHOONA)
|
1216006000NRG24200320240159857
|
31/03/2024
|
RAM KUMAR
|
1216006WL003456
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795939
|
|
RAJ KUMAR SO CHANDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-008-001/2393
(BHOONA)
|
1216006000NRG24200320240159859
|
31/03/2024
|
RAMES
|
1216006WL003456
|
RAMES
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795938
|
|
RAMESH CHANDER SO CHANDER PAL RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-008-001/23988
(BHOONA)
|
1216006000NRG24200320240159860
|
31/03/2024
|
BANWARI
|
1216006WL003456
|
BANWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795932
|
|
BANWARI SO TIKU RAM RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-008-001/23995
(BHOONA)
|
1216006000NRG24200320240159861
|
31/03/2024
|
SATPAL
|
1216006WL003456
|
SATPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795941
|
|
SATPAL SO SURAJ BHAN RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-008-001/24030
(BHOONA)
|
1216006000NRG24200320240159862
|
31/03/2024
|
BANWARI LAL
|
1216006WL003456
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795925
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-008-001/24031
(BHOONA)
|
1216006000NRG24200320240159863
|
31/03/2024
|
DHARAMVEER
|
1216006WL003456
|
DHARAMVEER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795934
|
|
DHARMVEER SO LADHU RAM RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-008-001/24056
(BHOONA)
|
1216006000NRG24200320240159864
|
31/03/2024
|
RAM KUMAR
|
1216006WL003456
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795930
|
|
RAM KUMAR SO CHET RAM RO BHOONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-008-001/24090
(BHOONA)
|
1216006000NRG24200320240159865
|
31/03/2024
|
VINOD KUMAR
|
1216006WL003456
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795928
|
|
VINOD KUMAR SO RAMESHWAR DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-011-001/22375
(CHAKAN)
|
1216006000NRG24200320240159866
|
31/03/2024
|
BAL RAM
|
1216006WL003456
|
BAL RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795926
|
|
BALRAM SO SHYO DUTT RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-011-001/9119
(CHAKAN)
|
1216006000NRG24200320240159867
|
31/03/2024
|
KULWANT SINGH
|
1216006WL003456
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795933
|
|
KULWANT SINGH S/O SYODUTT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-011-001/9364
(CHAKAN)
|
1216006000NRG24200320240159868
|
31/03/2024
|
RAJENDER KUMAR
|
1216006WL003456
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795927
|
|
RAJENDERKUMARSOJEETARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38199
|
38199
|
|
|
|
|
|
|
|