|
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-16-006-022-001/219120
(GINDRAN)
|
1216006000NRG24020820230059895
|
02/08/2023
|
RAJESH KUMAR
|
1216006WL001229
|
RAJESH KUMAR
|
00045
|
BARB0TRDJIW
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740836
|
|
RAMESH KUMAR S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG24020820230059900
|
02/08/2023
|
SANDEEP KUMAR
|
1216006WL001229
|
SANDEEP KUMAR
|
00078
|
CNRB0004749
|
4998
|
4998
|
Rejected
|
07/08/2023
|
|
N082300215991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-011-001/1
(CHAKAN)
|
1216006000NRG24020820230059876
|
02/08/2023
|
RAM DAT
|
1216006WL001229
|
RAM DAT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740857
|
|
RAMDUTT SO RATI RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-011-001/1
(CHAKAN)
|
1216006000NRG24020820230059877
|
02/08/2023
|
Santosh
|
1216006WL001229
|
Santosh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740856
|
|
SANTOSH W/O RAMDUTT - CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-011-001/22375
(CHAKAN)
|
1216006000NRG24020820230059878
|
02/08/2023
|
BAL RAM
|
1216006WL001229
|
BAL RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740859
|
|
BALRAM SO SHYO DUTT RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24020820230059881
|
02/08/2023
|
CHANDER KALA
|
1216006WL001229
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740851
|
|
CHANDERKALA W/O GOPI RAM CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24020820230059880
|
02/08/2023
|
GOPI RAM
|
1216006WL001229
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740839
|
|
GOPI RAM SO KHIRAJ DALL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24020820230059883
|
02/08/2023
|
Minakshi
|
1216006WL001229
|
Minakshi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740855
|
|
MINAKSHI W/O SUBHASH CHANDER R/O CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-011-001/22378
(CHAKAN)
|
1216006000NRG24020820230059882
|
02/08/2023
|
Subhash Chander
|
1216006WL001229
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740838
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
10
|
RANIA
|
HR-16-006-011-001/22382
(CHAKAN)
|
1216006000NRG24020820230059884
|
02/08/2023
|
SITA RAM
|
1216006WL001229
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740850
|
|
SITA RAM SO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-011-001/2240
(CHAKAN)
|
1216006000NRG24020820230059886
|
02/08/2023
|
SURENDER KUMAR
|
1216006WL001229
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740848
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG24020820230059887
|
02/08/2023
|
NARESH KUMAR
|
1216006WL001229
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740847
|
|
NARESH KUMAR SO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG24020820230059888
|
02/08/2023
|
SUMAN
|
1216006WL001229
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740841
|
|
SUMAN W/O NARESH KUMAR CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-022-001/21769
(GINDRAN)
|
1216006000NRG24020820230059890
|
02/08/2023
|
KRISHAN
|
1216006WL001229
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740846
|
|
KRISHAN LAL SO BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/219005
(GINDRAN)
|
1216006000NRG24020820230059891
|
02/08/2023
|
RAMESH KUMAR
|
1216006WL001229
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740849
|
|
RAMESH KUMAR S/O LEKH RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/219031
(GINDRAN)
|
1216006000NRG24020820230059892
|
02/08/2023
|
LAL CHAND
|
1216006WL001229
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740852
|
|
LALCHAND SO MANARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/219031
(GINDRAN)
|
1216006000NRG24020820230059893
|
02/08/2023
|
ROSHNI
|
1216006WL001229
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740842
|
|
ROSHNI WO LAL CHAND RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/219040
(GINDRAN)
|
1216006000NRG24020820230059894
|
02/08/2023
|
MAINA
|
1216006WL001229
|
MAINA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740853
|
|
MAINA W/O RAMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24020820230059896
|
02/08/2023
|
KRISHAN LAL
|
1216006WL001229
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740840
|
|
KRISHAN LAL SO DUNI RAM & SUNITA WO KRIS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG24020820230059897
|
02/08/2023
|
SUNITA
|
1216006WL001229
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740844
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24020820230059898
|
02/08/2023
|
BHOLU
|
1216006WL001229
|
BHOLU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740858
|
|
RAJENDER SO BASTI RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-022-001/22058
(GINDRAN)
|
1216006000NRG24020820230059899
|
02/08/2023
|
MURTI DEVI
|
1216006WL001229
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740845
|
|
MURTI DEVI WO BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG24020820230059902
|
02/08/2023
|
JYOTI
|
1216006WL001229
|
JYOTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740843
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-022-001/22282
(GINDRAN)
|
1216006000NRG24020820230059903
|
02/08/2023
|
RADHA
|
1216006WL001229
|
RADHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326740854
|
|
RADHA DEVI W/O SITARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109956
|
109956
|
|
|
|
|
|
|
|
|
25
|
RANIA
|
HR-16-006-022-001/97836
(GINDRAN)
|
1216006000NRG24020820230059905
|
02/08/2023
|
SANDEEP
|
1216006WL001229
|
SANDEEP
|
00415
|
SBIN0006035
|
4641
|
4641
|
Processed
|
07/08/2023
|
|
4326740860
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124593
|
124593
|
|
|
|
|
|
|
|