|
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-18-027-063-001/65646
(MUNDLIAN)
|
1218027000NRG24151120230224707
|
15/11/2023
|
GURDEEP SINGH
|
1218027WL004316
|
GURDEEP SINGH
|
00152
|
HDFC0001463
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575158
|
|
MASTER GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/25188
(CHANDPURA)
|
1218027000NRG24151120230224663
|
15/11/2023
|
JASBIR KAUR
|
1218027WL004316
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575167
|
|
JASBIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/31916
(CHANDPURA)
|
1218027000NRG24151120230224668
|
15/11/2023
|
RAJENDER
|
1218027WL004316
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575143
|
|
RAJVINDER SINGH SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24151120230224670
|
15/11/2023
|
JAGSIR SINGH
|
1218027WL004316
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575145
|
|
JAGSIR SINGH SO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/52257
(CHANDPURA)
|
1218027000NRG24151120230224672
|
15/11/2023
|
JASPREET KAUR
|
1218027WL004316
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575166
|
|
JASPREET KAUR WO GURTEJ SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/5314
(CHANDPURA)
|
1218027000NRG24151120230224673
|
15/11/2023
|
MAHENDRA SINGH
|
1218027WL004316
|
MAHENDRA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575152
|
|
MAHENDER SINGH SO SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/5828
(CHANDPURA)
|
1218027000NRG24151120230224674
|
15/11/2023
|
KRISHNA DEVI
|
1218027WL004316
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575146
|
|
KRISHNA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/5833
(CHANDPURA)
|
1218027000NRG24151120230224676
|
15/11/2023
|
SUMAN
|
1218027WL004316
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882575150
|
|
SUMAN WO GOVIND VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/58704
(CHANDPURA)
|
1218027000NRG24151120230224677
|
15/11/2023
|
SUKHPAL
|
1218027WL004316
|
SUKHPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575168
|
|
SUKHPAL SINGH SO DIWAN VILL. CHANPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/65479
(CHANDPURA)
|
1218027000NRG24151120230224678
|
15/11/2023
|
MELO KAUR
|
1218027WL004316
|
MELO KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575163
|
|
MELO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/65482
(CHANDPURA)
|
1218027000NRG24151120230224679
|
15/11/2023
|
RUMAN
|
1218027WL004316
|
RUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575148
|
|
RUMAN CO JATINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/678987
(CHANDPURA)
|
1218027000NRG24151120230224680
|
15/11/2023
|
LABH SINGH
|
1218027WL004316
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575162
|
|
LABH SINGH SO KARTAR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24151120230224682
|
15/11/2023
|
BALDEV SINGH
|
1218027WL004316
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575144
|
|
BALDEV SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-063-001/2006
(MUNDLIAN)
|
1218027000NRG24151120230224684
|
15/11/2023
|
BALVINDER SINGH
|
1218027WL004316
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575151
|
|
BALVINDER SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-063-001/23290
(MUNDLIAN)
|
1218027000NRG24151120230224686
|
15/11/2023
|
BHAJNA
|
1218027WL004316
|
BHAJNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575142
|
|
BHAJNA SO JOGINDER SINGH VPO MUNDLIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-063-001/25129
(MUNDLIAN)
|
1218027000NRG24151120230224690
|
15/11/2023
|
GURSEV SINGH
|
1218027WL004316
|
GURSEV SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575169
|
|
GURSEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-063-001/26099
(MUNDLIAN)
|
1218027000NRG24151120230224695
|
15/11/2023
|
KIRANPAL KAUR
|
1218027WL004316
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575154
|
|
KIRANPAL KAUR WO GURPREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-063-001/26100
(MUNDLIAN)
|
1218027000NRG24151120230224697
|
15/11/2023
|
SUKHPREET KAUR
|
1218027WL004316
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575164
|
|
SUKHPREET KAUR WO GURJEET SINGHH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-063-001/28781
(MUNDLIAN)
|
1218027000NRG24151120230224701
|
15/11/2023
|
LAKHVININDER SINGH
|
1218027WL004316
|
LAKHVININDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882575155
|
|
LAKHVINDER SINGH SO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-063-001/37438
(MUNDLIAN)
|
1218027000NRG24151120230224706
|
15/11/2023
|
AMANDEEP KAUR
|
1218027WL004316
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575161
|
|
AMANDEEP KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-063-001/37438
(MUNDLIAN)
|
1218027000NRG24151120230224705
|
15/11/2023
|
SEWAK
|
1218027WL004316
|
SEWAK
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575160
|
|
SEWAK SO HARBANS SINGH VPO MUNDLIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-063-001/65646
(MUNDLIAN)
|
1218027000NRG24151120230224708
|
15/11/2023
|
SATA SINGH
|
1218027WL004316
|
SATA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575159
|
|
SATTA SINGH SO KAPOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-063-001/66882
(MUNDLIAN)
|
1218027000NRG24151120230224709
|
15/11/2023
|
AMRIT PAL SINGH
|
1218027WL004316
|
AMRIT PAL SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575165
|
|
AMRIT PAL SO MAJOR SINGH VPO MUNDLIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
24
|
JAKHAL
|
HR-18-027-019-001/52257
(CHANDPURA)
|
1218027000NRG24151120230224671
|
15/11/2023
|
GURTEJ SINGH
|
1218027WL004316
|
GURTEJ SINGH
|
00354
|
PUNB0071400
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575157
|
|
GURTEJ SINGH S/O GURJANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
JAKHAL
|
HR-18-027-019-001/26315
(CHANDPURA)
|
1218027000NRG24151120230224665
|
15/11/2023
|
MAKHAN SINGH
|
1218027WL004316
|
MAKHAN SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575138
|
|
MAKHAN SINGH SO SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-019-001/26315
(CHANDPURA)
|
1218027000NRG24151120230224664
|
15/11/2023
|
MANSA SINGH
|
1218027WL004316
|
MANSA SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575137
|
|
MANSA SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-063-001/23290
(MUNDLIAN)
|
1218027000NRG24151120230224687
|
15/11/2023
|
BHAJAN KAUR
|
1218027WL004316
|
BHAJAN KAUR
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575135
|
|
BHAJANO WO BHAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-063-001/25098
(MUNDLIAN)
|
1218027000NRG24151120230224688
|
15/11/2023
|
AMRIK SINGH
|
1218027WL004316
|
AMRIK SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575129
|
|
AMRIK SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-063-001/25129
(MUNDLIAN)
|
1218027000NRG24151120230224691
|
15/11/2023
|
NACHHATER SINGH
|
1218027WL004316
|
NACHHATER SINGH
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575141
|
|
NACHHATAR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-063-001/25129
(MUNDLIAN)
|
1218027000NRG24151120230224689
|
15/11/2023
|
Prithi
|
1218027WL004316
|
Prithi
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575128
|
|
PIRTHI SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-063-001/25138
(MUNDLIAN)
|
1218027000NRG24151120230224692
|
15/11/2023
|
Mewa
|
1218027WL004316
|
Mewa
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575127
|
|
MEBA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-063-001/25158
(MUNDLIAN)
|
1218027000NRG24151120230224693
|
15/11/2023
|
JODHA
|
1218027WL004316
|
JODHA
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882575134
|
|
JODHA S/O CHETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-063-001/26100
(MUNDLIAN)
|
1218027000NRG24151120230224696
|
15/11/2023
|
GURJEET
|
1218027WL004316
|
GURJEET
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575139
|
|
GURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAKHAL
|
HR-18-027-063-001/28277
(MUNDLIAN)
|
1218027000NRG24151120230224698
|
15/11/2023
|
GURPYAR SINGH
|
1218027WL004316
|
GURPYAR SINGH
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575130
|
|
GURPYAR SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-063-001/28280
(MUNDLIAN)
|
1218027000NRG24151120230224699
|
15/11/2023
|
Bhola
|
1218027WL004316
|
Bhola
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575131
|
|
RAMTEJ SINGH URF BHOLA SO MISHARA VPO MU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-063-001/28280
(MUNDLIAN)
|
1218027000NRG24151120230224700
|
15/11/2023
|
GURJEET SINGH
|
1218027WL004316
|
GURJEET SINGH
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575136
|
|
GURJEET SINGH SO RAMTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-063-001/34834
(MUNDLIAN)
|
1218027000NRG24151120230224704
|
15/11/2023
|
GURPYAR SINGH
|
1218027WL004316
|
GURPYAR SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575133
|
|
GURPYAR SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-063-001/34834
(MUNDLIAN)
|
1218027000NRG24151120230224703
|
15/11/2023
|
RAMPHAL
|
1218027WL004316
|
RAMPHAL
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575132
|
|
RAMPHAL URF SUKHDEV S/O MUKHTAYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-063-001/79180
(MUNDLIAN)
|
1218027000NRG24151120230224710
|
15/11/2023
|
GURPIAR SINGH
|
1218027WL004316
|
GURPIAR SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575156
|
|
GURPIAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-063-001/87289
(MUNDLIAN)
|
1218027000NRG24151120230224712
|
15/11/2023
|
LAKHVINDER SINGH
|
1218027WL004316
|
LAKHVINDER SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575140
|
|
LAKHVINDER SINGH SO LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63189
|
63189
|
|
|
|
|
|
|
|
|
41
|
JAKHAL
|
HR-18-027-063-001/26099
(MUNDLIAN)
|
1218027000NRG24151120230224694
|
15/11/2023
|
GURPREEM SINGH
|
1218027WL004316
|
GURPREEM SINGH
|
00354
|
PUNB0221400
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8882575153
|
|
GURPREM SINGH SO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
42
|
JAKHAL
|
HR-18-027-019-001/26315
(CHANDPURA)
|
1218027000NRG24151120230224666
|
15/11/2023
|
BABLI SINGH
|
1218027WL004316
|
BABLI SINGH
|
00415
|
SBIN0002365
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575147
|
|
MR BABLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24151120230224683
|
15/11/2023
|
RANI KAUR
|
1218027WL004316
|
RANI KAUR
|
00415
|
SBIN0002365
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882575149
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|