|
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-16-006-022-001/219055
(GINDRAN)
|
1216006000NRG24111020230106114
|
11/10/2023
|
Lichma
|
1216006WL002145
|
Lichma
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660851
|
|
LICHHMA WO BALVIR SINGH RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-022-001/219083
(GINDRAN)
|
1216006000NRG24111020230106116
|
11/10/2023
|
RESHMA
|
1216006WL002145
|
RESHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660857
|
|
RESHMA W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-022-001/219083
(GINDRAN)
|
1216006000NRG24111020230106115
|
11/10/2023
|
SURENDER KUMAR
|
1216006WL002145
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660856
|
|
SURENDER KUMAR SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-022-001/21909
(GINDRAN)
|
1216006000NRG24111020230106117
|
11/10/2023
|
SANTO DEVI
|
1216006WL002145
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660832
|
|
SANTO WO KRISHAN LAL GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-022-001/219095
(GINDRAN)
|
1216006000NRG24111020230106118
|
11/10/2023
|
INDERO DEVI
|
1216006WL002145
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660850
|
|
INDRA DEVI WO DHARAMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-022-001/219097
(GINDRAN)
|
1216006000NRG24111020230106120
|
11/10/2023
|
SEEMA DEVI
|
1216006WL002145
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660848
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-022-001/219098
(GINDRAN)
|
1216006000NRG24111020230106121
|
11/10/2023
|
MANJU
|
1216006WL002145
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660847
|
|
MANJU W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-022-001/219125
(GINDRAN)
|
1216006000NRG24111020230106122
|
11/10/2023
|
DEEPCHAND
|
1216006WL002145
|
DEEPCHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660824
|
|
DEEPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-022-001/219127
(GINDRAN)
|
1216006000NRG24111020230106123
|
11/10/2023
|
SAROJ
|
1216006WL002145
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660861
|
|
SAROJ WO RAJ KUMAR RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-022-001/219140
(GINDRAN)
|
1216006000NRG24111020230106124
|
11/10/2023
|
VEERPAL
|
1216006WL002145
|
VEERPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660852
|
|
VEERPAL WO MAHAVIR RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-022-001/219142
(GINDRAN)
|
1216006000NRG24111020230106125
|
11/10/2023
|
LAL CHAND
|
1216006WL002145
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660843
|
|
LAL CHAND SO DALIP SINGH RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/219142
(GINDRAN)
|
1216006000NRG24111020230106126
|
11/10/2023
|
Priyanka
|
1216006WL002145
|
Priyanka
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660835
|
|
PRIYANKA WO LAL CHAND RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/21915
(GINDRAN)
|
1216006000NRG24111020230106128
|
11/10/2023
|
SHREE RAM
|
1216006WL002145
|
SHREE RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660858
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIA
|
HR-16-006-022-001/219152
(GINDRAN)
|
1216006000NRG24111020230106129
|
11/10/2023
|
LAKHMI CHAND
|
1216006WL002145
|
LAKHMI CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660826
|
|
LAKHMI CHAND SO SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/219154
(GINDRAN)
|
1216006000NRG24111020230106130
|
11/10/2023
|
RAM SAWROOP
|
1216006WL002145
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660854
|
|
RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/219154
(GINDRAN)
|
1216006000NRG24111020230106131
|
11/10/2023
|
SAMITRA
|
1216006WL002145
|
SAMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660830
|
|
SAMITRA WO RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/21916
(GINDRAN)
|
1216006000NRG24111020230106132
|
11/10/2023
|
JIWAN RAM
|
1216006WL002145
|
JIWAN RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660842
|
|
JIVAN RAM SO MANARAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/21916
(GINDRAN)
|
1216006000NRG24111020230106133
|
11/10/2023
|
LEELA DEVI
|
1216006WL002145
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660831
|
|
NEELAM RANI WO JIWAN RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/21916
(GINDRAN)
|
1216006000NRG24111020230106134
|
11/10/2023
|
RAVINDER
|
1216006WL002145
|
RAVINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660833
|
|
RAVINDER S/O JIWAN RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/21917
(GINDRAN)
|
1216006000NRG24111020230106135
|
11/10/2023
|
SUNHARI DEVI
|
1216006WL002145
|
SUNHARI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660837
|
|
SUNEHRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG24111020230106137
|
11/10/2023
|
BANTO DEVI
|
1216006WL002145
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660849
|
|
BHANTO DEVI W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG24111020230106138
|
11/10/2023
|
DINESH KUMAR
|
1216006WL002145
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660825
|
|
DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG24111020230106136
|
11/10/2023
|
KEHAR SINGH
|
1216006WL002145
|
KEHAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660836
|
|
KEHAR SINGH SO MANGLARAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-022-001/21934
(GINDRAN)
|
1216006000NRG24111020230106139
|
11/10/2023
|
LAL CHAND
|
1216006WL002145
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660862
|
|
LAL CHAND SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-022-001/21934
(GINDRAN)
|
1216006000NRG24111020230106140
|
11/10/2023
|
PARVATI DEVI
|
1216006WL002145
|
PARVATI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660853
|
|
PARVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-022-001/21948
(GINDRAN)
|
1216006000NRG24111020230106141
|
11/10/2023
|
SUBHASH
|
1216006WL002145
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660838
|
|
SUBHASH CHANDER SO SHRI HANUMAN RO GINDR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-022-001/21983
(GINDRAN)
|
1216006000NRG24111020230106143
|
11/10/2023
|
NIRMALA DEVI
|
1216006WL002145
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660846
|
|
NIRMLA DEVI W/O PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-022-001/21983
(GINDRAN)
|
1216006000NRG24111020230106142
|
11/10/2023
|
PARBHU DIYAL
|
1216006WL002145
|
PARBHU DIYAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660844
|
|
PARBHUDAYALSOSAHIBRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-022-001/21990
(GINDRAN)
|
1216006000NRG24111020230106144
|
11/10/2023
|
JAGADISH
|
1216006WL002145
|
JAGADISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660841
|
|
JAGDISH SO NAND RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-022-001/21990
(GINDRAN)
|
1216006000NRG24111020230106145
|
11/10/2023
|
RANI DEVI
|
1216006WL002145
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660822
|
|
RANI DEVI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-022-001/22000
(GINDRAN)
|
1216006000NRG24111020230106146
|
11/10/2023
|
NEELAM DEVI
|
1216006WL002145
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660855
|
|
NEELAM DEVI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-022-001/22031
(GINDRAN)
|
1216006000NRG24111020230106147
|
11/10/2023
|
KALU RAM
|
1216006WL002145
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660827
|
|
ROHTASH SO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-022-001/22031
(GINDRAN)
|
1216006000NRG24111020230106148
|
11/10/2023
|
RAM DULARI
|
1216006WL002145
|
RAM DULARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660828
|
|
RAM DULARI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-022-001/22042
(GINDRAN)
|
1216006000NRG24111020230106149
|
11/10/2023
|
SILOCHANA DEVI
|
1216006WL002145
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660845
|
|
SALOCHNA WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-022-001/22144
(GINDRAN)
|
1216006000NRG24111020230106150
|
11/10/2023
|
RAMKUMAR
|
1216006WL002145
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660834
|
|
RAMKUMAR S/O BALURAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-022-001/22144
(GINDRAN)
|
1216006000NRG24111020230106151
|
11/10/2023
|
URMILA
|
1216006WL002145
|
URMILA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660829
|
|
UrmilaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
RANIA
|
HR-16-006-022-001/22145
(GINDRAN)
|
1216006000NRG24111020230106153
|
11/10/2023
|
INDERA DEVI
|
1216006WL002145
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660860
|
|
INDRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-022-001/22145
(GINDRAN)
|
1216006000NRG24111020230106152
|
11/10/2023
|
NATHU RAM
|
1216006WL002145
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660840
|
|
NATHU RAM S/O PIRTH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-022-001/22147
(GINDRAN)
|
1216006000NRG24111020230106154
|
11/10/2023
|
MAYA DEVI
|
1216006WL002145
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660859
|
|
MAYA WO RAM SWAROOP RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-022-001/22154
(GINDRAN)
|
1216006000NRG24111020230106155
|
11/10/2023
|
ANITA RANI
|
1216006WL002145
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544660839
|
|
ANITA DEVI WO BAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-022-001/22223-A
(GINDRAN)
|
1216006000NRG24111020230106156
|
11/10/2023
|
PUSHPA
|
1216006WL002145
|
PUSHPA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660823
|
|
PUSHPA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
42
|
RANIA
|
HR-16-006-022-001/219095
(GINDRAN)
|
1216006000NRG24111020230106119
|
11/10/2023
|
DHAMENDER
|
1216006WL002145
|
DHAMENDER
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544660864
|
|
MR DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-022-001/219147
(GINDRAN)
|
1216006000NRG24111020230106127
|
11/10/2023
|
MANJU
|
1216006WL002145
|
MANJU
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544660863
|
|
MRS MANJU WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|