|
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
|
BARAGUDHA
|
HR-16-003-012-001/15705
(CHHATRIYAN)
|
1216003000NRG24050520230003997
|
05/05/2023
|
KALU RAM
|
1216003WL000098
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684777382
|
|
KALU RAM SO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-012-001/15712
(CHHATRIYAN)
|
1216003000NRG24050520230003998
|
05/05/2023
|
AMAR SINGH
|
1216003WL000098
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684777378
|
|
AMAR SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-012-001/15726
(CHHATRIYAN)
|
1216003000NRG24050520230003999
|
05/05/2023
|
SANTOSH
|
1216003WL000098
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684777381
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-012-001/15783
(CHHATRIYAN)
|
1216003000NRG24050520230004000
|
05/05/2023
|
NATHU RAM
|
1216003WL000098
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684777379
|
|
NATHU RAM S/O KANHAYA RAM R/O CHATARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-012-001/15783
(CHHATRIYAN)
|
1216003000NRG24050520230004001
|
05/05/2023
|
SUMAN
|
1216003WL000098
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684777376
|
|
SUMAN W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-012-001/15793
(CHHATRIYAN)
|
1216003000NRG24050520230004002
|
05/05/2023
|
NATHI DEVI
|
1216003WL000098
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684777373
|
|
NATHI DEVI W/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-012-001/72172
(CHHATRIYAN)
|
1216003000NRG24050520230004004
|
05/05/2023
|
KAMLA
|
1216003WL000098
|
KAMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684777371
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-012-001/86312
(CHHATRIYAN)
|
1216003000NRG24050520230004005
|
05/05/2023
|
SAROJ
|
1216003WL000098
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684777370
|
|
SAROJ W/O PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-012-001/86315
(CHHATRIYAN)
|
1216003000NRG24050520230004006
|
05/05/2023
|
DARSHNA DEVI
|
1216003WL000098
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684777377
|
|
DARSHANA MAHAVIR
|
HDFC BANK LTD(607152)
|
|
10
|
BARAGUDHA
|
HR-16-003-012-001/86953
(CHHATRIYAN)
|
1216003000NRG24050520230004007
|
05/05/2023
|
SANTOSH
|
1216003WL000098
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684777374
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-012-001/95364
(CHHATRIYAN)
|
1216003000NRG24050520230004009
|
05/05/2023
|
BASKOR
|
1216003WL000098
|
BASKOR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684777372
|
|
BASKOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-012-001/95371
(CHHATRIYAN)
|
1216003000NRG24050520230004010
|
05/05/2023
|
SUNITA
|
1216003WL000098
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684777380
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-012-001/95400
(CHHATRIYAN)
|
1216003000NRG24050520230004011
|
05/05/2023
|
Mahavir Singh
|
1216003WL000098
|
Mahavir Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684777369
|
|
MAHAVIR S/O LILU RAM R/O CHHATRIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-012-001/95401
(CHHATRIYAN)
|
1216003000NRG24050520230004012
|
05/05/2023
|
Suman Rani
|
1216003WL000098
|
Suman Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684777375
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-012-001/95403
(CHHATRIYAN)
|
1216003000NRG24050520230004013
|
05/05/2023
|
Savitri Devi
|
1216003WL000098
|
Savitri Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684777383
|
|
SAVITRI DEVI W/O CHANDER BHAN R/O CHH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-012-001/95404
(CHHATRIYAN)
|
1216003000NRG24050520230004014
|
05/05/2023
|
Bimla
|
1216003WL000098
|
Bimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684777384
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
17
|
BARAGUDHA
|
HR-16-003-012-001/21233
(CHHATRIYAN)
|
1216003000NRG24050520230004003
|
05/05/2023
|
AADRAM
|
1216003WL000098
|
AADRAM
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684777367
|
|
AAD RAM S/O SH. PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-012-001/95363
(CHHATRIYAN)
|
1216003000NRG24050520230004008
|
05/05/2023
|
VIJAY
|
1216003WL000098
|
VIJAY
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684777368
|
|
VIJAY SINGH S/O SH. SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|