|
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
|
GUHLA
|
HR-04-001-006-001/14829
(THEH BANERA)
|
1204001000NRG23300920220052477
|
30/09/2022
|
SWARNO DEVI
|
1204001WL0000909
|
SWARNO DEVI
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956072
|
|
SWARNO DEVI WO BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
GUHLA
|
HR-04-001-006-001/14848
(THEH BANERA)
|
1204001000NRG23300920220052478
|
30/09/2022
|
SUKHDEV SINGH
|
1204001WL0000909
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956076
|
|
SUKHDEV SO KEBA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUHLA
|
HR-04-001-006-001/14849
(THEH BANERA)
|
1204001000NRG23300920220052480
|
30/09/2022
|
AMRIK SINGH
|
1204001WL0000909
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956081
|
|
AMRIK SINGH SO KEBA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
GUHLA
|
HR-04-001-006-001/14851
(THEH BANERA)
|
1204001000NRG23300920220052481
|
30/09/2022
|
KASHMIRO DEVI
|
1204001WL0000909
|
KASHMIRO DEVI
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956080
|
|
KASHMIRO DEVI W/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
GUHLA
|
HR-04-001-006-001/14872
(THEH BANERA)
|
1204001000NRG23300920220052483
|
30/09/2022
|
Maya Devi
|
1204001WL0000909
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956082
|
|
MAYA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
GUHLA
|
HR-04-001-006-001/14894
(THEH BANERA)
|
1204001000NRG23300920220052490
|
30/09/2022
|
JASSA RAM
|
1204001WL0000909
|
JASSA RAM
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956079
|
|
JASSA RAM S/O BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
GUHLA
|
HR-04-001-006-001/1837
(THEH BANERA)
|
1204001000NRG23300920220052493
|
30/09/2022
|
LALO
|
1204001WL0000909
|
LALO
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956075
|
|
LALO W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
GUHLA
|
HR-04-001-006-001/1837
(THEH BANERA)
|
1204001000NRG23300920220052494
|
30/09/2022
|
PAPU RAM
|
1204001WL0000909
|
PAPU RAM
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956073
|
|
PAPPU RAM SO KIRPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
GUHLA
|
HR-04-001-006-001/1843
(THEH BANERA)
|
1204001000NRG23300920220052495
|
30/09/2022
|
SEETO DEVI
|
1204001WL0000909
|
SEETO DEVI
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956071
|
|
SEETO DEVI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
GUHLA
|
HR-04-001-006-001/1847
(THEH BANERA)
|
1204001000NRG23300920220052496
|
30/09/2022
|
GUDI DEVI
|
1204001WL0000909
|
GUDI DEVI
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956077
|
|
GUDDI DEVI WO DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
GUHLA
|
HR-04-001-006-001/1865
(THEH BANERA)
|
1204001000NRG23300920220052499
|
30/09/2022
|
KAMLA DEVI
|
1204001WL0000909
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956066
|
|
KAMLA WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GUHLA
|
HR-04-001-006-001/30271
(THEH BANERA)
|
1204001000NRG23300920220052500
|
30/09/2022
|
SATYA DEVI
|
1204001WL0000909
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956078
|
|
SATYA DEVI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
GUHLA
|
HR-04-001-006-001/30300
(THEH BANERA)
|
1204001000NRG23300920220052501
|
30/09/2022
|
KANTO DEVI
|
1204001WL0000909
|
KANTO DEVI
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956067
|
|
KANTO DEVI WO BILLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
GUHLA
|
HR-04-001-006-001/35325
(THEH BANERA)
|
1204001000NRG23300920220052505
|
30/09/2022
|
PARMJEET KAUR
|
1204001WL0000909
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956069
|
|
PARMJEET KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
GUHLA
|
HR-04-001-006-001/35325
(THEH BANERA)
|
1204001000NRG23300920220052504
|
30/09/2022
|
SUKHDEV SINGH
|
1204001WL0000909
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956068
|
|
SUKHDEV SINGH SOMAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
GUHLA
|
HR-04-001-006-001/35362
(THEH BANERA)
|
1204001000NRG23300920220052507
|
30/09/2022
|
BALBIRO DEVI
|
1204001WL0000909
|
BALBIRO DEVI
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956074
|
|
BALBIRO DEVI W/O AMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
GUHLA
|
HR-04-001-006-001/35376-A
(THEH BANERA)
|
1204001000NRG23300920220052510
|
30/09/2022
|
BALWINDER KAUR
|
1204001WL0000909
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1826
|
1826
|
Processed
|
27/10/2022
|
|
5965956070
|
|
BALWINDER KAUR W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33778
|
33778
|
|
|
|
|
|
|
|
|
18
|
GUHLA
|
HR-04-001-006-001/14889
(THEH BANERA)
|
1204001000NRG23300920220052487
|
30/09/2022
|
SHALI DEVI
|
1204001WL0000909
|
SHALI DEVI
|
00354
|
PUNB0005210
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956063
|
|
SHALI DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GUHLA
|
HR-04-001-006-001/1851
(THEH BANERA)
|
1204001000NRG23300920220052497
|
30/09/2022
|
PAMMI
|
1204001WL0000909
|
PAMMI
|
00354
|
PUNB0005210
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956085
|
|
PAMMI WO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
20
|
GUHLA
|
HR-04-001-006-001/14803
(THEH BANERA)
|
1204001000NRG23300920220052473
|
30/09/2022
|
SATYA
|
1204001WL0000909
|
SATYA
|
00354
|
PUNB0124900
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956064
|
|
SATYA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GUHLA
|
HR-04-001-006-001/14881
(THEH BANERA)
|
1204001000NRG23300920220052486
|
30/09/2022
|
GURDEEP
|
1204001WL0000909
|
GURDEEP
|
00354
|
PUNB0124900
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956084
|
|
GURDEEP SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUHLA
|
HR-04-001-006-001/1814
(THEH BANERA)
|
1204001000NRG23300920220052492
|
30/09/2022
|
HARJEET KAUR
|
1204001WL0000909
|
HARJEET KAUR
|
00354
|
PUNB0124900
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956065
|
|
HARJEET KAUR WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
23
|
GUHLA
|
HR-04-001-006-001/30307
(THEH BANERA)
|
1204001000NRG23300920220052502
|
30/09/2022
|
BAVLI
|
1204001WL0000909
|
BAVLI
|
00415
|
SBIN0011847
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5965956083
|
|
MRS BAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46558
|
46558
|
|
|
|
|
|
|
|