|
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
|
DABWALI
|
HR-16-001-048-002/26504
(Shergarh)
|
1216001000NRG24050720230038547
|
05/07/2023
|
AKKO KAUR
|
1216001WL000843
|
AKKO KAUR
|
00078
|
CNRB0005657
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768500
|
|
AKKO KAUR
|
CANARA BANK(508532)
|
|
2
|
DABWALI
|
HR-16-001-048-002/28952
(Shergarh)
|
1216001000NRG24050720230038570
|
05/07/2023
|
Gomati Devi
|
1216001WL000843
|
Gomati Devi
|
00078
|
CNRB0005657
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768501
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-048-002/52200
(Shergarh)
|
1216001000NRG24050720230038592
|
05/07/2023
|
RAMAN DEVI
|
1216001WL000843
|
RAMAN DEVI
|
00078
|
CNRB0005657
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768502
|
|
RAMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-048-002/26629
(Shergarh)
|
1216001000NRG24050720230038551
|
05/07/2023
|
laxmi
|
1216001WL000843
|
laxmi
|
00152
|
HDFC0002030
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501768503
|
|
LUXMI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
DABWALI
|
HR-16-001-048-002/26474
(Shergarh)
|
1216001000NRG24050720230038543
|
05/07/2023
|
BALJINDER KAUR
|
1216001WL000843
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501768516
|
|
BALJINDER KOUR W/O GURDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DABWALI
|
HR-16-001-048-002/26485
(Shergarh)
|
1216001000NRG24050720230038544
|
05/07/2023
|
radha devi
|
1216001WL000843
|
radha devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768488
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABWALI
|
HR-16-001-048-002/26504
(Shergarh)
|
1216001000NRG24050720230038546
|
05/07/2023
|
BALDEV KAUR
|
1216001WL000843
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768499
|
|
BALDEV KAUR W/O VACHITAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DABWALI
|
HR-16-001-048-002/26504
(Shergarh)
|
1216001000NRG24050720230038545
|
05/07/2023
|
VACHITAR SINGH
|
1216001WL000843
|
VACHITAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768519
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABWALI
|
HR-16-001-048-002/26550
(Shergarh)
|
1216001000NRG24050720230038549
|
05/07/2023
|
VAKIL KUMAR
|
1216001WL000843
|
VAKIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768527
|
|
VAKIL S/O LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
DABWALI
|
HR-16-001-048-002/26567
(Shergarh)
|
1216001000NRG24050720230038550
|
05/07/2023
|
VEERPAL KAUR
|
1216001WL000843
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501768521
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-048-002/26653
(Shergarh)
|
1216001000NRG24050720230038552
|
05/07/2023
|
RAJ KAUR
|
1216001WL000843
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768510
|
|
RAJ KAUR W/O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
DABWALI
|
HR-16-001-048-002/26661
(Shergarh)
|
1216001000NRG24050720230038553
|
05/07/2023
|
SANTOSH
|
1216001WL000843
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501768489
|
|
SANTOSH W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
DABWALI
|
HR-16-001-048-002/26683
(Shergarh)
|
1216001000NRG24050720230038554
|
05/07/2023
|
CHHINDER KAUR
|
1216001WL000843
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768496
|
|
CHHINDER KAUR W/O NARAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
DABWALI
|
HR-16-001-048-002/26687
(Shergarh)
|
1216001000NRG24050720230038556
|
05/07/2023
|
PAMMI
|
1216001WL000843
|
PAMMI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501768524
|
|
PAMIW/OGURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DABWALI
|
HR-16-001-048-002/26691
(Shergarh)
|
1216001000NRG24050720230038558
|
05/07/2023
|
rani
|
1216001WL000843
|
rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768494
|
|
RANI W/O MANGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
DABWALI
|
HR-16-001-048-002/26746
(Shergarh)
|
1216001000NRG24050720230038559
|
05/07/2023
|
MADI SINGH
|
1216001WL000843
|
MADI SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3501768526
|
|
MAGHI SINGH S/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
DABWALI
|
HR-16-001-048-002/26779
(Shergarh)
|
1216001000NRG24050720230038560
|
05/07/2023
|
GURMEL SINGH
|
1216001WL000843
|
GURMEL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501768512
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABWALI
|
HR-16-001-048-002/26780
(Shergarh)
|
1216001000NRG24050720230038561
|
05/07/2023
|
MANJEET KAUR
|
1216001WL000843
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768513
|
|
MANJIT KAUR W/O KIKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
DABWALI
|
HR-16-001-048-002/26781
(Shergarh)
|
1216001000NRG24050720230038562
|
05/07/2023
|
parmjeet kaur
|
1216001WL000843
|
parmjeet kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768482
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABWALI
|
HR-16-001-048-002/26782
(Shergarh)
|
1216001000NRG24050720230038563
|
05/07/2023
|
JASPREET KAUR
|
1216001WL000843
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768529
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABWALI
|
HR-16-001-048-002/26785
(Shergarh)
|
1216001000NRG24050720230038564
|
05/07/2023
|
GURMIT KAUR
|
1216001WL000843
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768522
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABWALI
|
HR-16-001-048-002/26811
(Shergarh)
|
1216001000NRG24050720230038565
|
05/07/2023
|
KULDEEP KAUR
|
1216001WL000843
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768518
|
|
KULDIP KAUR W/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
DABWALI
|
HR-16-001-048-002/26845
(Shergarh)
|
1216001000NRG24050720230038566
|
05/07/2023
|
MANJIT KAUR
|
1216001WL000843
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768511
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-048-002/26847
(Shergarh)
|
1216001000NRG24050720230038567
|
05/07/2023
|
JASVINDER KAUR
|
1216001WL000843
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768514
|
|
JASBINDER KOUR W/O SADHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
DABWALI
|
HR-16-001-048-002/26848
(Shergarh)
|
1216001000NRG24050720230038568
|
05/07/2023
|
MAHENDER KAUR
|
1216001WL000843
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501768498
|
|
MAHINDRO KAUR W/O GHOKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
DABWALI
|
HR-16-001-048-002/26850
(Shergarh)
|
1216001000NRG24050720230038569
|
05/07/2023
|
GURJEET KAUR
|
1216001WL000843
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3501768525
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABWALI
|
HR-16-001-048-002/29984
(Shergarh)
|
1216001000NRG24050720230038571
|
05/07/2023
|
MANPREET KAUR
|
1216001WL000843
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501768520
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-048-002/52002
(Shergarh)
|
1216001000NRG24050720230038574
|
05/07/2023
|
GURMEET KAUR
|
1216001WL000843
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768495
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABWALI
|
HR-16-001-048-002/52011
(Shergarh)
|
1216001000NRG24050720230038575
|
05/07/2023
|
SARBJEET KAUR
|
1216001WL000843
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768523
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABWALI
|
HR-16-001-048-002/52027
(Shergarh)
|
1216001000NRG24050720230038577
|
05/07/2023
|
KULVINDER KAUR
|
1216001WL000843
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768492
|
|
GURVINDER KAUR W/O JORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
DABWALI
|
HR-16-001-048-002/52051
(Shergarh)
|
1216001000NRG24050720230038579
|
05/07/2023
|
SANDEEP KAUR
|
1216001WL000843
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501768485
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-048-002/52054
(Shergarh)
|
1216001000NRG24050720230038580
|
05/07/2023
|
MANGA SINGH
|
1216001WL000843
|
MANGA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3501768515
|
|
MANGA SINGH S/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
DABWALI
|
HR-16-001-048-002/52054
(Shergarh)
|
1216001000NRG24050720230038581
|
05/07/2023
|
SARABJEET KAUR
|
1216001WL000843
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501768517
|
|
SARABJEET KAUR W/O MANGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
DABWALI
|
HR-16-001-048-002/52061
(Shergarh)
|
1216001000NRG24050720230038582
|
05/07/2023
|
KULVINDER KAUR
|
1216001WL000843
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768497
|
|
KULWINDER KAUR W/O KARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
DABWALI
|
HR-16-001-048-002/52065
(Shergarh)
|
1216001000NRG24050720230038583
|
05/07/2023
|
REENA RANI
|
1216001WL000843
|
REENA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768486
|
|
REENA W/O RINKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
DABWALI
|
HR-16-001-048-002/52074
(Shergarh)
|
1216001000NRG24050720230038584
|
05/07/2023
|
veerpal kaur
|
1216001WL000843
|
veerpal kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501768493
|
|
VIRPAL KAUR W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
DABWALI
|
HR-16-001-048-002/52078
(Shergarh)
|
1216001000NRG24050720230038585
|
05/07/2023
|
amandeep kaur
|
1216001WL000843
|
amandeep kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768484
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
38
|
DABWALI
|
HR-16-001-048-002/52088
(Shergarh)
|
1216001000NRG24050720230038586
|
05/07/2023
|
harman
|
1216001WL000843
|
harman
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501768509
|
|
MRS HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABWALI
|
HR-16-001-048-002/52093
(Shergarh)
|
1216001000NRG24050720230038587
|
05/07/2023
|
bimla devi
|
1216001WL000843
|
bimla devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768487
|
|
BIMLA DEVI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
DABWALI
|
HR-16-001-048-002/52111
(Shergarh)
|
1216001000NRG24050720230038588
|
05/07/2023
|
mandeep kaur
|
1216001WL000843
|
mandeep kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501768508
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DABWALI
|
HR-16-001-048-002/52117
(Shergarh)
|
1216001000NRG24050720230038589
|
05/07/2023
|
kamla devi
|
1216001WL000843
|
kamla devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3501768491
|
|
KAMLA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
DABWALI
|
HR-16-001-048-002/52130
(Shergarh)
|
1216001000NRG24050720230038590
|
05/07/2023
|
Baljeet Kaur
|
1216001WL000843
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501768483
|
|
BALJEET KAUR W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
DABWALI
|
HR-16-001-048-002/52194
(Shergarh)
|
1216001000NRG24050720230038591
|
05/07/2023
|
sonia
|
1216001WL000843
|
sonia
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768490
|
|
SONIA W/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
44
|
DABWALI
|
HR-16-001-048-002/26686
(Shergarh)
|
1216001000NRG24050720230038555
|
05/07/2023
|
HARJIT KAUR
|
1216001WL000843
|
HARJIT KAUR
|
00354
|
PUNB0077100
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3501768528
|
|
Harjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DABWALI
|
HR-16-001-048-002/29992
(Shergarh)
|
1216001000NRG24050720230038572
|
05/07/2023
|
BIRMA DEVI
|
1216001WL000843
|
BIRMA DEVI
|
00354
|
PUNB0077100
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768506
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-048-002/29996
(Shergarh)
|
1216001000NRG24050720230038573
|
05/07/2023
|
SUMAN DEVI
|
1216001WL000843
|
SUMAN DEVI
|
00354
|
PUNB0077100
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3501768507
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
47
|
DABWALI
|
HR-16-001-048-002/26517
(Shergarh)
|
1216001000NRG24050720230038548
|
05/07/2023
|
RANI DEVI
|
1216001WL000843
|
RANI DEVI
|
00415
|
SBIN0000677
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3501768505
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABWALI
|
HR-16-001-048-002/26689
(Shergarh)
|
1216001000NRG24050720230038557
|
05/07/2023
|
MANJEET KAUR
|
1216001WL000843
|
MANJEET KAUR
|
00415
|
SBIN0000677
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501768504
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-048-002/52018
(Shergarh)
|
1216001000NRG24050720230038576
|
05/07/2023
|
JAGDISH
|
1216001WL000843
|
JAGDISH
|
00415
|
SBIN0000677
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501768481
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|