|
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-18-027-013-001/16708
(SADHANWAS)
|
1218027000NRG24031120230220962
|
03/11/2023
|
SEEMA RANI
|
1218027WL004213
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580879
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/16777
(SADHANWAS)
|
1218027000NRG24031120230220963
|
03/11/2023
|
SUNITA RANI
|
1218027WL004213
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580891
|
|
SUNITA RANI WO BANT SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/16786
(SADHANWAS)
|
1218027000NRG24031120230220964
|
03/11/2023
|
BINDER KAUR
|
1218027WL004213
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881580880
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/16891
(SADHANWAS)
|
1218027000NRG24031120230220966
|
03/11/2023
|
PARGAT SINGH
|
1218027WL004213
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580889
|
|
PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/16895
(SADHANWAS)
|
1218027000NRG24031120230220967
|
03/11/2023
|
KANTA RANI
|
1218027WL004213
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580886
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/16905
(SADHANWAS)
|
1218027000NRG24031120230220968
|
03/11/2023
|
PREM SINGH
|
1218027WL004213
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881580858
|
|
PREM SINGH SO GURBACHAN SINGH VPO SAHDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16917
(SADHANWAS)
|
1218027000NRG24031120230220969
|
03/11/2023
|
PREM SINGH
|
1218027WL004213
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580870
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16931
(SADHANWAS)
|
1218027000NRG24031120230220971
|
03/11/2023
|
MANJEET KAUR
|
1218027WL004213
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16964
(SADHANWAS)
|
1218027000NRG24031120230220972
|
03/11/2023
|
MALKEET KAUR
|
1218027WL004213
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580892
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16974
(SADHANWAS)
|
1218027000NRG24031120230220973
|
03/11/2023
|
HAKAM SINGH
|
1218027WL004213
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580868
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16997
(SADHANWAS)
|
1218027000NRG24031120230220976
|
03/11/2023
|
CHHINDER KAUR
|
1218027WL004213
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580861
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/17938
(SADHANWAS)
|
1218027000NRG24031120230220977
|
03/11/2023
|
RAJ RANI
|
1218027WL004213
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580875
|
|
RAJ RANI WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/17999
(SADHANWAS)
|
1218027000NRG24031120230220978
|
03/11/2023
|
BALBIR SINGH
|
1218027WL004213
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881580857
|
|
BALBIR SINGH SO BACHAN SINGH VPO SAHDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/18511
(SADHANWAS)
|
1218027000NRG24031120230220979
|
03/11/2023
|
JARNAIL KAUR
|
1218027WL004213
|
JARNAIL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580866
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/18515
(SADHANWAS)
|
1218027000NRG24031120230220980
|
03/11/2023
|
TARSEM SINGH
|
1218027WL004213
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580890
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/18598
(SADHANWAS)
|
1218027000NRG24031120230220981
|
03/11/2023
|
LAXMI
|
1218027WL004213
|
LAXMI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881580881
|
|
LAXMI WO DAYAL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/18630
(SADHANWAS)
|
1218027000NRG24031120230220982
|
03/11/2023
|
KARNAIL SINGH
|
1218027WL004213
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580867
|
|
KARNEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/18630
(SADHANWAS)
|
1218027000NRG24031120230220983
|
03/11/2023
|
RANJIT SINGH
|
1218027WL004213
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881580887
|
|
RANJIT SINGH SO KARNAIL SINGH VPO SADHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/18630
(SADHANWAS)
|
1218027000NRG24031120230220984
|
03/11/2023
|
VIRPAL KAUR
|
1218027WL004213
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580874
|
|
VIRPAL KAUR WO RANJEET SINGH VPO SADHANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG24031120230220985
|
03/11/2023
|
HANSO DEVI
|
1218027WL004213
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580860
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/30463
(SADHANWAS)
|
1218027000NRG24031120230220987
|
03/11/2023
|
SONIA
|
1218027WL004213
|
SONIA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580876
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/30492
(SADHANWAS)
|
1218027000NRG24031120230220988
|
03/11/2023
|
PARAMJEET KAUR
|
1218027WL004213
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580862
|
|
PARMJIT KOUR
|
GENERAL POST OFFICE(607245)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/30501
(SADHANWAS)
|
1218027000NRG24031120230220990
|
03/11/2023
|
PREET KAUR
|
1218027WL004213
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580864
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/30548
(SADHANWAS)
|
1218027000NRG24031120230220991
|
03/11/2023
|
RANI KAUR
|
1218027WL004213
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881580859
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/3341
(SADHANWAS)
|
1218027000NRG24031120230220996
|
03/11/2023
|
DEEPO KAUR
|
1218027WL004213
|
DEEPO KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580863
|
|
DEEPO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/3344
(SADHANWAS)
|
1218027000NRG24031120230220997
|
03/11/2023
|
JARNAIL KAUR
|
1218027WL004213
|
JARNAIL KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580885
|
|
JARNAIL KAUR WO GURDEV SINGH VPO SADHANW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/3346
(SADHANWAS)
|
1218027000NRG24031120230220998
|
03/11/2023
|
TEJ KAUR
|
1218027WL004213
|
TEJ KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580872
|
|
TEJO WO GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/34041
(SADHANWAS)
|
1218027000NRG24031120230221001
|
03/11/2023
|
RAJ
|
1218027WL004213
|
RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580882
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/34122
(SADHANWAS)
|
1218027000NRG24031120230221004
|
03/11/2023
|
RAJ KUMAR
|
1218027WL004213
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580869
|
|
RAJKUMAR S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/34122
(SADHANWAS)
|
1218027000NRG24031120230221003
|
03/11/2023
|
RANI
|
1218027WL004213
|
RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580873
|
|
RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/34146
(SADHANWAS)
|
1218027000NRG24031120230221006
|
03/11/2023
|
JASVIR KAUR
|
1218027WL004213
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580877
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/34146
(SADHANWAS)
|
1218027000NRG24031120230221007
|
03/11/2023
|
KALA SINGH
|
1218027WL004213
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881580878
|
|
KALA SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/35266
(SADHANWAS)
|
1218027000NRG24031120230221008
|
03/11/2023
|
BIRPAL KAUR
|
1218027WL004213
|
BIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881580871
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/3876
(SADHANWAS)
|
1218027000NRG24031120230221009
|
03/11/2023
|
SHANTI
|
1218027WL004213
|
SHANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881580884
|
|
SHANTI DEVI WO JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/95575
(SADHANWAS)
|
1218027000NRG24031120230221011
|
03/11/2023
|
KAKA RAM
|
1218027WL004213
|
KAKA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881580888
|
|
KAKA RAM SO JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/95575
(SADHANWAS)
|
1218027000NRG24031120230221010
|
03/11/2023
|
MAHENDRO BAI
|
1218027WL004213
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881580883
|
|
MAHENDRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104244
|
104244
|
|
|
|
|
|
|
|
|
37
|
JAKHAL
|
HR-18-027-013-001/16891
(SADHANWAS)
|
1218027000NRG24031120230220965
|
03/11/2023
|
JEETO
|
1218027WL004213
|
JEETO
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580846
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/16974
(SADHANWAS)
|
1218027000NRG24031120230220974
|
03/11/2023
|
SATO
|
1218027WL004213
|
SATO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580847
|
|
SATO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/16980
(SADHANWAS)
|
1218027000NRG24031120230220975
|
03/11/2023
|
BABLI
|
1218027WL004213
|
BABLI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580894
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
40
|
JAKHAL
|
HR-18-027-013-001/104886
(SADHANWAS)
|
1218027000NRG24031120230220960
|
03/11/2023
|
MURTI BAI
|
1218027WL004213
|
MURTI BAI
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580853
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHAL
|
HR-18-027-013-001/16923
(SADHANWAS)
|
1218027000NRG24031120230220970
|
03/11/2023
|
MANJIT KAUR
|
1218027WL004213
|
MANJIT KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881580849
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG24031120230220986
|
03/11/2023
|
KUKU RAM
|
1218027WL004213
|
KUKU RAM
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580850
|
|
KUKU RAM
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/30499
(SADHANWAS)
|
1218027000NRG24031120230220989
|
03/11/2023
|
AMARJEET KAUR
|
1218027WL004213
|
AMARJEET KAUR
|
00415
|
SBIN0002365
|
3210
|
3210
|
Processed
|
26/12/2023
|
|
8881580893
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/31027
(SADHANWAS)
|
1218027000NRG24031120230220993
|
03/11/2023
|
BABLI
|
1218027WL004213
|
BABLI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580851
|
|
BABLI RANI WO MANDEEP SINGH VPO SADHANWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/31098
(SADHANWAS)
|
1218027000NRG24031120230220994
|
03/11/2023
|
PARMJEET KAUR
|
1218027WL004213
|
PARMJEET KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881580854
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/32874
(SADHANWAS)
|
1218027000NRG24031120230220995
|
03/11/2023
|
RANI DEVI
|
1218027WL004213
|
RANI DEVI
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881580852
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/34023
(SADHANWAS)
|
1218027000NRG24031120230221000
|
03/11/2023
|
ARTI
|
1218027WL004213
|
ARTI
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881580855
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/34023
(SADHANWAS)
|
1218027000NRG24031120230220999
|
03/11/2023
|
NISHA
|
1218027WL004213
|
NISHA
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580856
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/34041
(SADHANWAS)
|
1218027000NRG24031120230221002
|
03/11/2023
|
BATHERI DEVI
|
1218027WL004213
|
BATHERI DEVI
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881580848
|
|
MISS BHATERY UNG RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29628
|
29628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143868
|
143868
|
|
|
|
|
|
|
|