|
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-18-027-019-001/11658
(CHANDPURA)
|
1218027000NRG24081220230240056
|
08/12/2023
|
BALJINDER
|
1218027WL005033
|
BALJINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461900
|
|
BALJINDER SINGH S/O PYARA SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/185503
(CHANDPURA)
|
1218027000NRG24081220230240057
|
08/12/2023
|
MAHAVIR
|
1218027WL005033
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836461899
|
|
MAHAVIR SINGH SO PYARA SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/5047
(CHANDPURA)
|
1218027000NRG24081220230240058
|
08/12/2023
|
KULDEEP
|
1218027WL005033
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461896
|
|
KULDEEP SINGH SO BALRAJ SINGH VIIL.CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/52257
(CHANDPURA)
|
1218027000NRG24081220230240059
|
08/12/2023
|
JASPREET KAUR
|
1218027WL005033
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461905
|
|
JASPREET KAUR WO GURTEJ SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/5314
(CHANDPURA)
|
1218027000NRG24081220230240060
|
08/12/2023
|
MAHENDRA SINGH
|
1218027WL005033
|
MAHENDRA SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461897
|
|
MAHENDER SINGH SO SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/5828
(CHANDPURA)
|
1218027000NRG24081220230240061
|
08/12/2023
|
KRISHNA DEVI
|
1218027WL005033
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461898
|
|
KRISHNA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/5833
(CHANDPURA)
|
1218027000NRG24081220230240062
|
08/12/2023
|
SUMAN
|
1218027WL005033
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
22/12/2023
|
|
8836461895
|
|
SUMAN WO GOVIND VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/58704
(CHANDPURA)
|
1218027000NRG24081220230240063
|
08/12/2023
|
SUKHPAL
|
1218027WL005033
|
SUKHPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836461910
|
|
SUKHPAL SINGH SO DIWAN VILL. CHANPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/65479
(CHANDPURA)
|
1218027000NRG24081220230240064
|
08/12/2023
|
MELO KAUR
|
1218027WL005033
|
MELO KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461915
|
|
MELO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/65482
(CHANDPURA)
|
1218027000NRG24081220230240065
|
08/12/2023
|
RUMAN
|
1218027WL005033
|
RUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461904
|
|
RUMAN CO JATINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/678987
(CHANDPURA)
|
1218027000NRG24081220230240067
|
08/12/2023
|
AMARJEET KAUR
|
1218027WL005033
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836461903
|
|
RAJ KAUR WO LABH SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/678987
(CHANDPURA)
|
1218027000NRG24081220230240066
|
08/12/2023
|
LABH SINGH
|
1218027WL005033
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461901
|
|
LABH SINGH SO KARTAR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/20967
(SIDHANI)
|
1218027000NRG24081220230240071
|
08/12/2023
|
SUBHASH KUMAR
|
1218027WL005033
|
SUBHASH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461909
|
|
SUBHASH KUMAR S/O BIRBAL SINGH VPO SIDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/20989
(SIDHANI)
|
1218027000NRG24081220230240072
|
08/12/2023
|
SUKHDEV
|
1218027WL005033
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461908
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/20989
(SIDHANI)
|
1218027000NRG24081220230240073
|
08/12/2023
|
SUKHO
|
1218027WL005033
|
SUKHO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461907
|
|
SUKHWINDER KAUR WO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/22196
(SIDHANI)
|
1218027000NRG24081220230240074
|
08/12/2023
|
MANIME
|
1218027WL005033
|
MANIME
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461916
|
|
MANIME
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/22288
(SIDHANI)
|
1218027000NRG24081220230240075
|
08/12/2023
|
MURTI
|
1218027WL005033
|
MURTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461902
|
|
MURTI WO PRAKASH CHAND VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/27412
(SIDHANI)
|
1218027000NRG24081220230240077
|
08/12/2023
|
SATYA
|
1218027WL005033
|
SATYA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461912
|
|
SATYA W/O PREM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/27586
(SIDHANI)
|
1218027000NRG24081220230240078
|
08/12/2023
|
SEEMA
|
1218027WL005033
|
SEEMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461906
|
|
SEEMA WO RAM KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/27591
(SIDHANI)
|
1218027000NRG24081220230240079
|
08/12/2023
|
KUSUM
|
1218027WL005033
|
KUSUM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461911
|
|
KUSUM WO MEJAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/27591
(SIDHANI)
|
1218027000NRG24081220230240080
|
08/12/2023
|
MAJOR
|
1218027WL005033
|
MAJOR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461914
|
|
MAJOR SO PURN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/27591
(SIDHANI)
|
1218027000NRG24081220230240081
|
08/12/2023
|
TARSEM
|
1218027WL005033
|
TARSEM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461913
|
|
TARSEM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
23
|
JAKHAL
|
HR-18-027-028-001/27412
(SIDHANI)
|
1218027000NRG24081220230240076
|
08/12/2023
|
PREM
|
1218027WL005033
|
PREM
|
00415
|
SBIN0002365
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836461894
|
|
PREM SO JAGIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101745
|
101745
|
|
|
|
|
|
|
|