|
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-18-027-028-001/30708
(SIDHANI)
|
1218027000NRG24270320240340109
|
27/03/2024
|
GEETA
|
1218027WL007086
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833177
|
|
GEETA W/O NAFA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/30885
(SIDHANI)
|
1218027000NRG24270320240340111
|
27/03/2024
|
LABHA RAM
|
1218027WL007086
|
LABHA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833165
|
|
LABHA RAM SO KESHAV VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/30885
(SIDHANI)
|
1218027000NRG24270320240340110
|
27/03/2024
|
MANJEET KAUR
|
1218027WL007086
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833163
|
|
MANJIT KAUR WO LABHA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/30932
(SIDHANI)
|
1218027000NRG24270320240340113
|
27/03/2024
|
DHANPAT RAM
|
1218027WL007086
|
DHANPAT RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833178
|
|
DHANPAT RAM S/O NIRANJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/30932
(SIDHANI)
|
1218027000NRG24270320240340112
|
27/03/2024
|
SINDER KAUR
|
1218027WL007086
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833173
|
|
SINDER KAUR W/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/34286
(SIDHANI)
|
1218027000NRG24270320240340114
|
27/03/2024
|
CHAINA
|
1218027WL007086
|
CHAINA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833162
|
|
CHAINA WO RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/34316
(SIDHANI)
|
1218027000NRG24270320240340115
|
27/03/2024
|
GORA
|
1218027WL007086
|
GORA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833161
|
|
GORA WO JAI BHAGWAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/34316
(SIDHANI)
|
1218027000NRG24270320240340116
|
27/03/2024
|
JAI BHAGWAN
|
1218027WL007086
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833174
|
|
JAI BHAGWAN SO JANGIR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/35255
(SIDHANI)
|
1218027000NRG24270320240340117
|
27/03/2024
|
JAIPAL
|
1218027WL007086
|
JAIPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833172
|
|
JAIPAL S/O NIHALU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/35635
(SIDHANI)
|
1218027000NRG24270320240340118
|
27/03/2024
|
VIKRAM
|
1218027WL007086
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833188
|
|
BIKRAM SO JILA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/36081
(SIDHANI)
|
1218027000NRG24270320240340119
|
27/03/2024
|
JARNAIL SINGH
|
1218027WL007086
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365833187
|
|
JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/49974
(SIDHANI)
|
1218027000NRG24270320240340120
|
27/03/2024
|
DULARI
|
1218027WL007086
|
DULARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833164
|
|
RAM DULARI WO VALA VPO SIAHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/57803
(SIDHANI)
|
1218027000NRG24270320240340122
|
27/03/2024
|
BHURO
|
1218027WL007086
|
BHURO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833191
|
|
BHURO WO VINOD VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/57803
(SIDHANI)
|
1218027000NRG24270320240340121
|
27/03/2024
|
VINOD
|
1218027WL007086
|
VINOD
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833190
|
|
VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/607669
(SIDHANI)
|
1218027000NRG24270320240340123
|
27/03/2024
|
NEETU RANI
|
1218027WL007086
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833193
|
|
NEETU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/607669
(SIDHANI)
|
1218027000NRG24270320240340124
|
27/03/2024
|
RAM SINGH
|
1218027WL007086
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833192
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/65629
(SIDHANI)
|
1218027000NRG24270320240340125
|
27/03/2024
|
MANJEET KAur
|
1218027WL007086
|
MANJEET KAur
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833168
|
|
MANJEET KAUR WO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/66876
(SIDHANI)
|
1218027000NRG24270320240340127
|
27/03/2024
|
BABLI
|
1218027WL007086
|
BABLI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833183
|
|
BABLI W/O SATPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/66876
(SIDHANI)
|
1218027000NRG24270320240340126
|
27/03/2024
|
SATPAL
|
1218027WL007086
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833182
|
|
SATPAL URF SATHU SO TULA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/7511
(SIDHANI)
|
1218027000NRG24270320240340128
|
27/03/2024
|
MURTI DEVI
|
1218027WL007086
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833159
|
|
MURTI WO MAMU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/75537
(SIDHANI)
|
1218027000NRG24270320240340130
|
27/03/2024
|
REENA RANI
|
1218027WL007086
|
REENA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833184
|
|
REENA RANI WO LALIT KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/75537
(SIDHANI)
|
1218027000NRG24270320240340129
|
27/03/2024
|
SHER SINGH
|
1218027WL007086
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365833180
|
|
SHER SO BACHHA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/75563
(SIDHANI)
|
1218027000NRG24270320240340132
|
27/03/2024
|
GURDAS SINGH
|
1218027WL007086
|
GURDAS SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833186
|
|
GURDAS SINGH SO LAKHMI VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/75647
(SIDHANI)
|
1218027000NRG24270320240340133
|
27/03/2024
|
KIRAN SHARMA
|
1218027WL007086
|
KIRAN SHARMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833166
|
|
KIRAN SHARMA WO SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-028-001/75667
(SIDHANI)
|
1218027000NRG24270320240340135
|
27/03/2024
|
KAILASH SHARMA
|
1218027WL007086
|
KAILASH SHARMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833181
|
|
KAUSHAL SHAEMA SO TARSEM SHARMA VPO S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-028-001/75667
(SIDHANI)
|
1218027000NRG24270320240340134
|
27/03/2024
|
TARSEM CHAND
|
1218027WL007086
|
TARSEM CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833179
|
|
TARSEM CHAND SO JITA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-028-001/75850
(SIDHANI)
|
1218027000NRG24270320240340136
|
27/03/2024
|
MANISH KUMAR
|
1218027WL007086
|
MANISH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833167
|
|
MANISH KUMAR S O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JAKHAL
|
HR-18-027-028-001/75850
(SIDHANI)
|
1218027000NRG24270320240340137
|
27/03/2024
|
SONIA RANI
|
1218027WL007086
|
SONIA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833160
|
|
SONIA RANI WO MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-028-001/78184
(SIDHANI)
|
1218027000NRG24270320240340139
|
27/03/2024
|
MANJU RANI
|
1218027WL007086
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365833175
|
|
MANJU RANI WO SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-028-001/78184
(SIDHANI)
|
1218027000NRG24270320240340138
|
27/03/2024
|
REKHA RANI
|
1218027WL007086
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365833176
|
|
REKHA RANI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-028-001/7824
(SIDHANI)
|
1218027000NRG24270320240340141
|
27/03/2024
|
BALBIR
|
1218027WL007086
|
BALBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365833170
|
|
BALBIR SO LALA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-028-001/7824
(SIDHANI)
|
1218027000NRG24270320240340140
|
27/03/2024
|
JEETO
|
1218027WL007086
|
JEETO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365833169
|
|
JEETO WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-028-001/7827
(SIDHANI)
|
1218027000NRG24270320240340142
|
27/03/2024
|
DARSHNA
|
1218027WL007086
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833171
|
|
DARSNA W/O GURCHARAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-028-001/7855
(SIDHANI)
|
1218027000NRG24270320240340143
|
27/03/2024
|
MANGA RAM
|
1218027WL007086
|
MANGA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833185
|
|
MANGA RAM S/O DAYOTI RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-028-001/8593
(SIDHANI)
|
1218027000NRG24270320240340144
|
27/03/2024
|
MANJEET KAUR
|
1218027WL007086
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833194
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-028-001/92846
(SIDHANI)
|
1218027000NRG24270320240340146
|
27/03/2024
|
SEEMA DEVI
|
1218027WL007086
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833189
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174930
|
174930
|
|
|
|
|
|
|
|
|
37
|
JAKHAL
|
HR-18-027-028-001/75552
(SIDHANI)
|
1218027000NRG24270320240340131
|
27/03/2024
|
RAJ KUMAR
|
1218027WL007086
|
RAJ KUMAR
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833158
|
|
RAJKUMARSOMOMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-028-001/86498
(SIDHANI)
|
1218027000NRG24270320240340145
|
27/03/2024
|
DINESH KUMAR
|
1218027WL007086
|
DINESH KUMAR
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365833157
|
|
DINESH KUMAR SO CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184926
|
184926
|
|
|
|
|
|
|
|