|
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-16-006-022-001/22091
(GINDRAN)
|
1216006000NRG24250820230078660
|
06/09/2023
|
Maya
|
1216006WL001564
|
Maya
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229645
|
|
Mr. MAYA W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-022-001/21833
(GINDRAN)
|
1216006000NRG24250820230078633
|
06/09/2023
|
POOJA DEVI
|
1216006WL001564
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229653
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-022-001/21833
(GINDRAN)
|
1216006000NRG24250820230078632
|
06/09/2023
|
RAJU RAM
|
1216006WL001564
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229681
|
|
RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-022-001/219022
(GINDRAN)
|
1216006000NRG24250820230078634
|
06/09/2023
|
OM PARKASH
|
1216006WL001564
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229671
|
|
OMPRAKASH S/O MANPHOOL GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-022-001/219022
(GINDRAN)
|
1216006000NRG24250820230078635
|
06/09/2023
|
SHARDA DEVI
|
1216006WL001564
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229686
|
|
SHARDA DEVI WO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-022-001/219045
(GINDRAN)
|
1216006000NRG24250820230078636
|
06/09/2023
|
LAL CHAND
|
1216006WL001564
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229646
|
|
LAL CHAND SO JAIMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-022-001/219045
(GINDRAN)
|
1216006000NRG24250820230078637
|
06/09/2023
|
RITA
|
1216006WL001564
|
RITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229647
|
|
REETA DEVI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-022-001/219048
(GINDRAN)
|
1216006000NRG24250820230078638
|
06/09/2023
|
SANTOSH RANI
|
1216006WL001564
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229684
|
|
SANTOSH RANI WO SUKHDEV RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-022-001/219061
(GINDRAN)
|
1216006000NRG24250820230078640
|
06/09/2023
|
LAXMI
|
1216006WL001564
|
LAXMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229679
|
|
LAKSHMI CHANDER
|
HDFC BANK LTD(607152)
|
|
10
|
RANIA
|
HR-16-006-022-001/219061
(GINDRAN)
|
1216006000NRG24250820230078639
|
06/09/2023
|
RAM CHANDER
|
1216006WL001564
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229678
|
|
RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-022-001/219097
(GINDRAN)
|
1216006000NRG24250820230078641
|
06/09/2023
|
Ramji Lal
|
1216006WL001564
|
Ramji Lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229672
|
|
RAMJILAL S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/219097
(GINDRAN)
|
1216006000NRG24250820230078642
|
06/09/2023
|
SEEMA DEVI
|
1216006WL001564
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229673
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/219122
(GINDRAN)
|
1216006000NRG24250820230078644
|
06/09/2023
|
BIMLA
|
1216006WL001564
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229685
|
|
VIMLA WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-022-001/219122
(GINDRAN)
|
1216006000NRG24250820230078643
|
06/09/2023
|
RAJESH
|
1216006WL001564
|
RAJESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229676
|
|
RAJESH SO PALA RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-022-001/219123
(GINDRAN)
|
1216006000NRG24250820230078645
|
06/09/2023
|
JAGDISH
|
1216006WL001564
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229650
|
|
JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-022-001/219123
(GINDRAN)
|
1216006000NRG24250820230078646
|
06/09/2023
|
JYOTI
|
1216006WL001564
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229687
|
|
JYOTI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/219157
(GINDRAN)
|
1216006000NRG24250820230078647
|
06/09/2023
|
Fakir Chand
|
1216006WL001564
|
Fakir Chand
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229669
|
|
FAQIR CHAND S/O MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/21916
(GINDRAN)
|
1216006000NRG24250820230078648
|
06/09/2023
|
LEELA DEVI
|
1216006WL001564
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229657
|
|
NEELAM RANI WO JIWAN RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/21916
(GINDRAN)
|
1216006000NRG24250820230078649
|
06/09/2023
|
RAVINDER
|
1216006WL001564
|
RAVINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229658
|
|
RAVINDER S/O JIWAN RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG24250820230078651
|
06/09/2023
|
BANTO DEVI
|
1216006WL001564
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229674
|
|
BHANTO DEVI W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG24250820230078652
|
06/09/2023
|
DINESH KUMAR
|
1216006WL001564
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229655
|
|
DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG24250820230078650
|
06/09/2023
|
KEHAR SINGH
|
1216006WL001564
|
KEHAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229663
|
|
KEHAR SINGH SO MANGLARAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-022-001/22000
(GINDRAN)
|
1216006000NRG24250820230078653
|
06/09/2023
|
NEELAM DEVI
|
1216006WL001564
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229688
|
|
NEELAM DEVI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-022-001/22061
(GINDRAN)
|
1216006000NRG24250820230078655
|
06/09/2023
|
MAHAVIR
|
1216006WL001564
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229661
|
|
MAHAVIR SO RAJA RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-022-001/22061
(GINDRAN)
|
1216006000NRG24250820230078656
|
06/09/2023
|
Makna Devi
|
1216006WL001564
|
Makna Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229680
|
|
MAKNA WO MAHAVIR RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-022-001/22069
(GINDRAN)
|
1216006000NRG24250820230078658
|
06/09/2023
|
GUDDI DEVI
|
1216006WL001564
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229683
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-022-001/22086
(GINDRAN)
|
1216006000NRG24250820230078659
|
06/09/2023
|
GOPI RAM
|
1216006WL001564
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229665
|
|
GOPI RAM SO MEGHA RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-022-001/22099
(GINDRAN)
|
1216006000NRG24250820230078662
|
06/09/2023
|
BALWANTI
|
1216006WL001564
|
BALWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229682
|
|
BALWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-022-001/22099
(GINDRAN)
|
1216006000NRG24250820230078661
|
06/09/2023
|
MUKH RAM
|
1216006WL001564
|
MUKH RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229666
|
|
MUKHRAM SO BEGA RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-022-001/22101
(GINDRAN)
|
1216006000NRG24250820230078663
|
06/09/2023
|
MAINPAL
|
1216006WL001564
|
MAINPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229659
|
|
MAINPAL S/O MUKHRAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-022-001/22102
(GINDRAN)
|
1216006000NRG24250820230078665
|
06/09/2023
|
AMARJEET
|
1216006WL001564
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229649
|
|
AMARJIT WO HARPAL RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-022-001/22102
(GINDRAN)
|
1216006000NRG24250820230078664
|
06/09/2023
|
HARPAL
|
1216006WL001564
|
HARPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229670
|
|
HARPAL SO GANPAT RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-022-001/22110
(GINDRAN)
|
1216006000NRG24250820230078666
|
06/09/2023
|
LAL CHAND
|
1216006WL001564
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229660
|
|
LAL CHAND S/O GANPAT, GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-022-001/22110
(GINDRAN)
|
1216006000NRG24250820230078667
|
06/09/2023
|
ROSHANI
|
1216006WL001564
|
ROSHANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229662
|
|
ROSHNI WO LAL CHAND RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-022-001/22119
(GINDRAN)
|
1216006000NRG24250820230078669
|
06/09/2023
|
KAMLESH
|
1216006WL001564
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229651
|
|
KAMLESH DEVI WO RAM NIWAS RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-022-001/22119
(GINDRAN)
|
1216006000NRG24250820230078668
|
06/09/2023
|
RAM NIWAS
|
1216006WL001564
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229668
|
|
RAMNIWAS SO DULICHAND RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-022-001/22120
(GINDRAN)
|
1216006000NRG24250820230078670
|
06/09/2023
|
SUMAN
|
1216006WL001564
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229675
|
|
SUMAN W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-022-001/22211-A
(GINDRAN)
|
1216006000NRG24250820230078671
|
06/09/2023
|
DEVI LAL
|
1216006WL001564
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229664
|
|
DEVI LAL SO GANPAT RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-022-001/22211-A
(GINDRAN)
|
1216006000NRG24250820230078672
|
06/09/2023
|
ROSHNI
|
1216006WL001564
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229648
|
|
ROSHNI DEVI WO DEVI LAL RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-022-001/22382
(GINDRAN)
|
1216006000NRG24250820230078673
|
06/09/2023
|
RAGHUBIR
|
1216006WL001564
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229667
|
|
RAGHUVIR SINGH SO GOPI RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-022-001/55053
(GINDRAN)
|
1216006000NRG24250820230078674
|
06/09/2023
|
MEERA DEVI
|
1216006WL001564
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229652
|
|
MEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-022-001/55053
(GINDRAN)
|
1216006000NRG24250820230078675
|
06/09/2023
|
SHREE CHAND
|
1216006WL001564
|
SHREE CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229656
|
|
SHRI CHAND SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-022-001/97839
(GINDRAN)
|
1216006000NRG24250820230078676
|
06/09/2023
|
SUMAN
|
1216006WL001564
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229654
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
44
|
RANIA
|
HR-16-006-022-001/22061
(GINDRAN)
|
1216006000NRG24250820230078657
|
06/09/2023
|
Reena Rani
|
1216006WL001564
|
Reena Rani
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229677
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|