|
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
|
ELLENABAD
|
HR-16-007-049-002/14705
(Partap Nagar)
|
1216007000NRG24290120240138734
|
28/02/2024
|
CHINDER KAUR
|
1216007WL002997
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836769
|
|
CHHINDER KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-049-002/14705
(Partap Nagar)
|
1216007000NRG24290120240138733
|
28/02/2024
|
GURDEV SINGH
|
1216007WL002997
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836743
|
|
GURDEV SINGH SO LAKSHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-049-002/14709
(Partap Nagar)
|
1216007000NRG24290120240138735
|
28/02/2024
|
Kashmir
|
1216007WL002997
|
Kashmir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836702
|
|
KASHMIR S/O HETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-049-002/14710
(Partap Nagar)
|
1216007000NRG24290120240138736
|
28/02/2024
|
GURDEV SINGH
|
1216007WL002997
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365836697
|
|
GURDEV SINGH SO SANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-049-002/14710
(Partap Nagar)
|
1216007000NRG24290120240138737
|
28/02/2024
|
PARAMJIT KAUR
|
1216007WL002997
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836767
|
|
KARTAR KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-049-002/14719
(Partap Nagar)
|
1216007000NRG24290120240138738
|
28/02/2024
|
DALIP SINGH
|
1216007WL002997
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836777
|
|
DALIP SINGH SO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-049-002/14724
(Partap Nagar)
|
1216007000NRG24290120240138739
|
28/02/2024
|
LADHU RAM
|
1216007WL002997
|
LADHU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836762
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLENABAD
|
HR-16-007-049-002/147260010
(Partap Nagar)
|
1216007000NRG24290120240138740
|
28/02/2024
|
NANAK SINGH
|
1216007WL002997
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836768
|
|
NANAK S/O S ANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-049-002/147260030
(Partap Nagar)
|
1216007000NRG24290120240138742
|
28/02/2024
|
LAXMAN SINGH
|
1216007WL002997
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836776
|
|
LAKSHAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-049-002/147260030
(Partap Nagar)
|
1216007000NRG24290120240138743
|
28/02/2024
|
RAJLI
|
1216007WL002997
|
RAJLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836758
|
|
RAJLI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-049-002/147260034
(Partap Nagar)
|
1216007000NRG24290120240138744
|
28/02/2024
|
MAMTA
|
1216007WL002997
|
MAMTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836764
|
|
MAMTA RANI WO SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-049-002/147260043
(Partap Nagar)
|
1216007000NRG24290120240138745
|
28/02/2024
|
RAJ BALA
|
1216007WL002997
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836752
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLENABAD
|
HR-16-007-049-002/147260073
(Partap Nagar)
|
1216007000NRG24290120240138747
|
28/02/2024
|
NANKI BAI
|
1216007WL002997
|
NANKI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836698
|
|
NANKI W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-049-002/147260084
(Partap Nagar)
|
1216007000NRG24290120240138749
|
28/02/2024
|
BANTI
|
1216007WL002997
|
BANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836699
|
|
BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-049-002/147260084
(Partap Nagar)
|
1216007000NRG24290120240138748
|
28/02/2024
|
MEVA SINGH
|
1216007WL002997
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836765
|
|
MEWA SINGH SO SANTA SINGH RO PARTAP NAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-049-002/147260085
(Partap Nagar)
|
1216007000NRG24290120240138750
|
28/02/2024
|
Harpal Singh
|
1216007WL002997
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836701
|
|
HARPAL SINGH SO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-049-002/147260085
(Partap Nagar)
|
1216007000NRG24290120240138751
|
28/02/2024
|
Manjeet Kaur
|
1216007WL002997
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836700
|
|
MANJEET KAUR WO HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-049-002/14736
(Partap Nagar)
|
1216007000NRG24290120240138752
|
28/02/2024
|
SATPAL
|
1216007WL002997
|
SATPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836760
|
|
SATPAL SINGH SO DOGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-049-002/14743
(Partap Nagar)
|
1216007000NRG24290120240138753
|
28/02/2024
|
SAJNA
|
1216007WL002997
|
SAJNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365836756
|
|
SAJANA WO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-049-002/14768
(Partap Nagar)
|
1216007000NRG24290120240138755
|
28/02/2024
|
grudeep kaur
|
1216007WL002997
|
grudeep kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836763
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ELLENABAD
|
HR-16-007-049-002/14768
(Partap Nagar)
|
1216007000NRG24290120240138754
|
28/02/2024
|
MUKHTYAR SINGH
|
1216007WL002997
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836775
|
|
MR MUKHTIAR MUKHTIAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ELLENABAD
|
HR-16-007-049-002/14771
(Partap Nagar)
|
1216007000NRG24290120240138756
|
28/02/2024
|
Kartar Singh
|
1216007WL002997
|
Kartar Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836757
|
|
KARTAR SINGH SO SURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-049-002/14771
(Partap Nagar)
|
1216007000NRG24290120240138757
|
28/02/2024
|
Surjit Kaur
|
1216007WL002997
|
Surjit Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836749
|
|
SATNAMI WO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-049-002/14772
(Partap Nagar)
|
1216007000NRG24290120240138758
|
28/02/2024
|
Surjit Kaur
|
1216007WL002997
|
Surjit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836766
|
|
SURJEET KAUR WO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-049-002/14773
(Partap Nagar)
|
1216007000NRG24290120240138759
|
28/02/2024
|
LAXMAN
|
1216007WL002997
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836771
|
|
LAXMAN SINGH SO KART
|
BANK OF BARODA(606985)
|
|
26
|
ELLENABAD
|
HR-16-007-049-002/14779
(Partap Nagar)
|
1216007000NRG24290120240138761
|
28/02/2024
|
RAJU
|
1216007WL002997
|
RAJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365836770
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLENABAD
|
HR-16-007-049-002/14789
(Partap Nagar)
|
1216007000NRG24290120240138763
|
28/02/2024
|
BHAGWAN KAUR
|
1216007WL002997
|
BHAGWAN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836759
|
|
BHAGWAN KAUR W/O CHHINDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-049-002/14789
(Partap Nagar)
|
1216007000NRG24290120240138762
|
28/02/2024
|
SHINDA SINGH
|
1216007WL002997
|
SHINDA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365836744
|
|
CHINDA SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-049-002/14793
(Partap Nagar)
|
1216007000NRG24290120240138766
|
28/02/2024
|
INDRA DEVI
|
1216007WL002997
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836754
|
|
INDRAWOSARJITSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
ELLENABAD
|
HR-16-007-049-002/14793
(Partap Nagar)
|
1216007000NRG24290120240138765
|
28/02/2024
|
SURJEET SINGH
|
1216007WL002997
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836741
|
|
SARJEET SINGH SO JOGINDER SINGH RO PARTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-049-002/14796
(Partap Nagar)
|
1216007000NRG24290120240138767
|
28/02/2024
|
KAMLA DEVI
|
1216007WL002997
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836751
|
|
KAMLA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-049-002/14801
(Partap Nagar)
|
1216007000NRG24290120240138768
|
28/02/2024
|
Bhanwari
|
1216007WL002997
|
Bhanwari
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365836696
|
|
BHAVRI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-049-002/14812
(Partap Nagar)
|
1216007000NRG24290120240138769
|
28/02/2024
|
KIRANA
|
1216007WL002997
|
KIRANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365836755
|
|
KIRNA WO NAURATTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-049-002/14812
(Partap Nagar)
|
1216007000NRG24290120240138770
|
28/02/2024
|
Navratan
|
1216007WL002997
|
Navratan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365836745
|
|
NAVRATTAN S/O ASA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-049-002/14814
(Partap Nagar)
|
1216007000NRG24290120240138771
|
28/02/2024
|
KRISHAN
|
1216007WL002997
|
KRISHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365836772
|
|
KRISHAN KUMAR SO ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-049-002/14814
(Partap Nagar)
|
1216007000NRG24290120240138772
|
28/02/2024
|
MAMTA RANI
|
1216007WL002997
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836761
|
|
MAMTA RANI WO KRISHN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-049-002/14819
(Partap Nagar)
|
1216007000NRG24290120240138775
|
28/02/2024
|
Kirana
|
1216007WL002997
|
Kirana
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836773
|
|
KIRAN WO HARJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-049-002/14819
(Partap Nagar)
|
1216007000NRG24290120240138774
|
28/02/2024
|
Rajender
|
1216007WL002997
|
Rajender
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836742
|
|
RAJINDER S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-049-002/14820
(Partap Nagar)
|
1216007000NRG24290120240138776
|
28/02/2024
|
GUDDI
|
1216007WL002997
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836746
|
|
GUDDI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-049-002/14822
(Partap Nagar)
|
1216007000NRG24290120240138777
|
28/02/2024
|
SATNAM
|
1216007WL002997
|
SATNAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836748
|
|
SATNAAM SINGH SO GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-049-002/14824
(Partap Nagar)
|
1216007000NRG24290120240138778
|
28/02/2024
|
JANGIRO
|
1216007WL002997
|
JANGIRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365836747
|
|
JAGEERO BAI WO JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-049-002/14827
(Partap Nagar)
|
1216007000NRG24290120240138779
|
28/02/2024
|
BHALA RAM
|
1216007WL002997
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365836753
|
|
BHALA RAM SO NARYAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-049-002/14985
(Partap Nagar)
|
1216007000NRG24290120240138782
|
28/02/2024
|
DARSHANA
|
1216007WL002997
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365836774
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLENABAD
|
HR-16-007-049-002/14985
(Partap Nagar)
|
1216007000NRG24290120240138781
|
28/02/2024
|
RAJ KUMAR
|
1216007WL002997
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365836750
|
|
RAJKUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91749
|
91749
|
|
|
|
|
|
|
|
|
45
|
ELLENABAD
|
HR-16-007-049-002/147260015
(Partap Nagar)
|
1216007000NRG24290120240138741
|
28/02/2024
|
Gurjant Singh
|
1216007WL002997
|
Gurjant Singh
|
00415
|
SBIN0002340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836695
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
46
|
ELLENABAD
|
HR-16-007-049-002/147260073
(Partap Nagar)
|
1216007000NRG24290120240138746
|
28/02/2024
|
KARNAIL SINGH
|
1216007WL002997
|
KARNAIL SINGH
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365836691
|
|
KARNAIL SO MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-049-002/14773
(Partap Nagar)
|
1216007000NRG24290120240138760
|
28/02/2024
|
SIBO KOUR
|
1216007WL002997
|
SIBO KOUR
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836692
|
|
MRS SIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLENABAD
|
HR-16-007-049-002/14792-A
(Partap Nagar)
|
1216007000NRG24290120240138764
|
28/02/2024
|
SONU RANI
|
1216007WL002997
|
SONU RANI
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365836778
|
|
MRS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLENABAD
|
HR-16-007-049-002/14816
(Partap Nagar)
|
1216007000NRG24290120240138773
|
28/02/2024
|
Chinderpal Kour
|
1216007WL002997
|
Chinderpal Kour
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836693
|
|
CHINDRAPALWO KRISHAN RAM RO PARTAP NAGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-049-002/14984
(Partap Nagar)
|
1216007000NRG24290120240138780
|
28/02/2024
|
Abhay
|
1216007WL002997
|
Abhay
|
00415
|
SBIN0002340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365836694
|
|
ABHAY KUMAR SO HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105315
|
105315
|
|
|
|
|
|
|
|