|
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-16-006-011-001/19561
(CHAKAN)
|
1216006000NRG24260920230098607
|
29/09/2023
|
SAROJ
|
1216006WL001960
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586080
|
|
SAROJ W/O UDYA PAL R/OCHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-011-001/19561
(CHAKAN)
|
1216006000NRG24260920230098606
|
29/09/2023
|
UDYA PAL
|
1216006WL001960
|
UDYA PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586077
|
|
UDAY PAL SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-011-001/22326
(CHAKAN)
|
1216006000NRG24260920230098608
|
29/09/2023
|
VINOD KUMAR
|
1216006WL001960
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586093
|
|
VINOD KUMAR SO BHAGAT RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-011-001/22327
(CHAKAN)
|
1216006000NRG24260920230098610
|
29/09/2023
|
INDRO DEVI
|
1216006WL001960
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586096
|
|
INDER DEVI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-011-001/22327
(CHAKAN)
|
1216006000NRG24260920230098609
|
29/09/2023
|
ROHTASH
|
1216006WL001960
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586078
|
|
ROHTAS CHAND
|
HDFC BANK LTD(607152)
|
|
6
|
RANIA
|
HR-16-006-011-001/22425452
(CHAKAN)
|
1216006000NRG24260920230098611
|
29/09/2023
|
DEVI LAL
|
1216006WL001960
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586102
|
|
DEVI LAL SO SOHAN LAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-011-001/22425452
(CHAKAN)
|
1216006000NRG24260920230098612
|
29/09/2023
|
KAMLA DEVI
|
1216006WL001960
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586101
|
|
KAMLA DEVI WO DEVI LAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-011-001/22425472
(CHAKAN)
|
1216006000NRG24260920230098614
|
29/09/2023
|
GITA DEVI
|
1216006WL001960
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586103
|
|
GEETA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-011-001/22425472
(CHAKAN)
|
1216006000NRG24260920230098613
|
29/09/2023
|
OM PARKASH
|
1216006WL001960
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586099
|
|
OM PARKASH SO BANWARI LAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-011-001/22425518
(CHAKAN)
|
1216006000NRG24260920230098615
|
29/09/2023
|
KOUSHALYA DEVI
|
1216006WL001960
|
KOUSHALYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586098
|
|
KAUSHLYA DEVI WO BALBIR SINGH RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-011-001/22425539
(CHAKAN)
|
1216006000NRG24260920230098616
|
29/09/2023
|
Satpal
|
1216006WL001960
|
Satpal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586085
|
|
SATPAL S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-011-001/22425539
(CHAKAN)
|
1216006000NRG24260920230098617
|
29/09/2023
|
sushila
|
1216006WL001960
|
sushila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586100
|
|
SUSHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-011-001/22425541
(CHAKAN)
|
1216006000NRG24260920230098618
|
29/09/2023
|
Ram Chander
|
1216006WL001960
|
Ram Chander
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586075
|
|
RAM CHANDER SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-011-001/22425549
(CHAKAN)
|
1216006000NRG24260920230098620
|
29/09/2023
|
Kamla
|
1216006WL001960
|
Kamla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586081
|
|
KAMLA WO VEER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-011-001/22425577
(CHAKAN)
|
1216006000NRG24260920230098622
|
29/09/2023
|
Pooja Rani
|
1216006WL001960
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586094
|
|
POOJA RANI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-011-001/22425577
(CHAKAN)
|
1216006000NRG24260920230098621
|
29/09/2023
|
Ramesh Kumar
|
1216006WL001960
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586092
|
|
RAMESH KUMAR SO RAM KUMAR RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-011-001/9034
(CHAKAN)
|
1216006000NRG24260920230098623
|
29/09/2023
|
BALWANT
|
1216006WL001960
|
BALWANT
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586089
|
|
BALWANT SO BAHADAR RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-011-001/9099
(CHAKAN)
|
1216006000NRG24260920230098625
|
29/09/2023
|
JAI SINGH
|
1216006WL001960
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586087
|
|
JAI SINGH SO KANHA RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-011-001/9161
(CHAKAN)
|
1216006000NRG24260920230098626
|
29/09/2023
|
HANUMAN
|
1216006WL001960
|
HANUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586076
|
|
HANUMAN S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-011-001/9321
(CHAKAN)
|
1216006000NRG24260920230098628
|
29/09/2023
|
GUDDI DEVI
|
1216006WL001960
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586086
|
|
GUDDI DEVI WO MADAN LAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-011-001/9321
(CHAKAN)
|
1216006000NRG24260920230098627
|
29/09/2023
|
MADAN LAL
|
1216006WL001960
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586082
|
|
MADAN LAL SO RULI CHAND RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-011-001/9380
(CHAKAN)
|
1216006000NRG24260920230098629
|
29/09/2023
|
SATPAL
|
1216006WL001960
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586095
|
|
SATPAL SO MAHADEV RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-011-001/9517
(CHAKAN)
|
1216006000NRG24260920230098630
|
29/09/2023
|
BHAGWANTI DEVI
|
1216006WL001960
|
BHAGWANTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586088
|
|
BHAGWANTI DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-011-001/9578
(CHAKAN)
|
1216006000NRG24260920230098631
|
29/09/2023
|
RAM KUMAR
|
1216006WL001960
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586083
|
|
RAM KUMAR SO AMRU RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-011-001/9609
(CHAKAN)
|
1216006000NRG24260920230098633
|
29/09/2023
|
MANNI DEVI
|
1216006WL001960
|
MANNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586097
|
|
MANI DEVI WO RAJE RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-011-001/9609
(CHAKAN)
|
1216006000NRG24260920230098632
|
29/09/2023
|
RAJA RAM
|
1216006WL001960
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586091
|
|
RAJE RAM SO ASHA RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-011-001/9609
(CHAKAN)
|
1216006000NRG24260920230098634
|
29/09/2023
|
Rajender
|
1216006WL001960
|
Rajender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586090
|
|
RAJENDER KUMAR SO RAJE RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-011-001/9609
(CHAKAN)
|
1216006000NRG24260920230098635
|
29/09/2023
|
SARWAN
|
1216006WL001960
|
SARWAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586079
|
|
SHRAVAN SO RAJA RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-011-001/9754
(CHAKAN)
|
1216006000NRG24260920230098636
|
29/09/2023
|
KAMLA DEVI
|
1216006WL001960
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586084
|
|
KAMLA DEVI WO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|