|
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-18-027-028-001/12062
(SIDHANI)
|
1218027000NRG24060720230068541
|
06/07/2023
|
KRISHANA
|
1218027WL001204
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872183
|
|
KRISHNA D/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/18594
(SIDHANI)
|
1218027000NRG24060720230068542
|
06/07/2023
|
SAVITA
|
1218027WL001204
|
SAVITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872184
|
|
SAVITA WO AMARIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/20044
(SIDHANI)
|
1218027000NRG24060720230068543
|
06/07/2023
|
SATYA
|
1218027WL001204
|
SATYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872196
|
|
SATYA WO NATHU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/20717
(SIDHANI)
|
1218027000NRG24060720230068545
|
06/07/2023
|
KRISHANA
|
1218027WL001204
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872202
|
|
KRISHANA WO SHAGARA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/20717
(SIDHANI)
|
1218027000NRG24060720230068544
|
06/07/2023
|
SHINGARA RAM
|
1218027WL001204
|
SHINGARA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872197
|
|
SHINGARA SO SARWAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/21069
(SIDHANI)
|
1218027000NRG24060720230068546
|
06/07/2023
|
SUMAN
|
1218027WL001204
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872186
|
|
SUMAN WO PREM KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/22245
(SIDHANI)
|
1218027000NRG24060720230068547
|
06/07/2023
|
MAHENDRO
|
1218027WL001204
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872208
|
|
MAHENDRO WO TEJA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/22436
(SIDHANI)
|
1218027000NRG24060720230068548
|
06/07/2023
|
AMRIK
|
1218027WL001204
|
AMRIK
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872192
|
|
AMRIK S/O PRITAM VPO SISHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/27411
(SIDHANI)
|
1218027000NRG24060720230068549
|
06/07/2023
|
sito
|
1218027WL001204
|
sito
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872187
|
|
SITO WO RAMESHAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/30701
(SIDHANI)
|
1218027000NRG24060720230068550
|
06/07/2023
|
GEJA RAM
|
1218027WL001204
|
GEJA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430872203
|
|
GEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/30701
(SIDHANI)
|
1218027000NRG24060720230068551
|
06/07/2023
|
VIMLA
|
1218027WL001204
|
VIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872204
|
|
BIMLA W/O GEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/30747
(SIDHANI)
|
1218027000NRG24060720230068552
|
06/07/2023
|
HAKAM
|
1218027WL001204
|
HAKAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872205
|
|
HAKAM SO JANGIR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/30774
(SIDHANI)
|
1218027000NRG24060720230068553
|
06/07/2023
|
PARIYA
|
1218027WL001204
|
PARIYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872193
|
|
PRIYA W/O SANJEEV VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/30774
(SIDHANI)
|
1218027000NRG24060720230068554
|
06/07/2023
|
SANJEEV
|
1218027WL001204
|
SANJEEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872194
|
|
SANJIV SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/30885
(SIDHANI)
|
1218027000NRG24060720230068556
|
06/07/2023
|
LABHA RAM
|
1218027WL001204
|
LABHA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872188
|
|
LABHA RAM SO KESHAV VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/30885
(SIDHANI)
|
1218027000NRG24060720230068555
|
06/07/2023
|
MANJEET KAUR
|
1218027WL001204
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872189
|
|
MANJIT KAUR WO LABHA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/30889
(SIDHANI)
|
1218027000NRG24060720230068557
|
06/07/2023
|
KAMLESH
|
1218027WL001204
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872185
|
|
KAMLESH WO SUBHASH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/34304
(SIDHANI)
|
1218027000NRG24060720230068558
|
06/07/2023
|
MAHINDER
|
1218027WL001204
|
MAHINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872195
|
|
MAHENDER S/O KUNDAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/34325
(SIDHANI)
|
1218027000NRG24060720230068560
|
06/07/2023
|
PALA RAM
|
1218027WL001204
|
PALA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872198
|
|
PALA SO PURA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/34325
(SIDHANI)
|
1218027000NRG24060720230068559
|
06/07/2023
|
SATPAL
|
1218027WL001204
|
SATPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872191
|
|
SATPAL S/O PURA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/35153
(SIDHANI)
|
1218027000NRG24060720230068561
|
06/07/2023
|
BITU RAM
|
1218027WL001204
|
BITU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430872200
|
|
BITU RAM SO MEJAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/35153
(SIDHANI)
|
1218027000NRG24060720230068562
|
06/07/2023
|
GURMEET KAUR
|
1218027WL001204
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430872199
|
|
GURMEET KAUR WO BITU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/7349
(SIDHANI)
|
1218027000NRG24060720230068565
|
06/07/2023
|
RAJU
|
1218027WL001204
|
RAJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872207
|
|
RAJU SO SANT RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/7373
(SIDHANI)
|
1218027000NRG24060720230068566
|
06/07/2023
|
MELO
|
1218027WL001204
|
MELO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872209
|
|
MELO WO MAGAT VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-028-001/75658
(SIDHANI)
|
1218027000NRG24060720230068567
|
06/07/2023
|
MELA RAM
|
1218027WL001204
|
MELA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872190
|
|
MELA RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-028-001/7751
(SIDHANI)
|
1218027000NRG24060720230068568
|
06/07/2023
|
NIRMALA
|
1218027WL001204
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872210
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAKHAL
|
HR-18-027-028-001/79755
(SIDHANI)
|
1218027000NRG24060720230068569
|
06/07/2023
|
MAHINDER
|
1218027WL001204
|
MAHINDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872206
|
|
VINDER
|
HDFC BANK LTD(607152)
|
|
28
|
JAKHAL
|
HR-18-027-028-001/79755
(SIDHANI)
|
1218027000NRG24060720230068570
|
06/07/2023
|
VINDER
|
1218027WL001204
|
VINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872201
|
|
VINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|