|
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
|
GHARAUNDA (PART)
|
HR-05-092-031-001/32099
(BASTARA)
|
1205092000NRG23030320230094329
|
15/03/2023
|
KALASHO
|
1205092WL003008
|
KALASHO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313223
|
|
KAILASHO DEVI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-031-001/32113
(BASTARA)
|
1205092000NRG23030320230094330
|
15/03/2023
|
SUNITA DEVI
|
1205092WL003008
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313224
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-031-001/32122
(BASTARA)
|
1205092000NRG23030320230094331
|
15/03/2023
|
KELA
|
1205092WL003008
|
KELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313225
|
|
KELA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-031-001/32222
(BASTARA)
|
1205092000NRG23030320230094333
|
15/03/2023
|
BALA
|
1205092WL003008
|
BALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849313232
|
|
BALA DEVI W/O KRISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-031-001/33083
(BASTARA)
|
1205092000NRG23030320230094335
|
15/03/2023
|
PARKASHI DEVI
|
1205092WL003008
|
PARKASHI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849313228
|
|
PARKASHI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-031-001/33237
(BASTARA)
|
1205092000NRG23030320230094336
|
15/03/2023
|
RAMRATI
|
1205092WL003008
|
RAMRATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849313221
|
|
RAMRATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-031-001/33259
(BASTARA)
|
1205092000NRG23030320230094337
|
15/03/2023
|
VEERO DEVI
|
1205092WL003008
|
VEERO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849313227
|
|
BEERO W/O BISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-031-001/33638
(BASTARA)
|
1205092000NRG23030320230094339
|
15/03/2023
|
KELA DEVI
|
1205092WL003008
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313231
|
|
KELA DEVI W/O KARAMVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-031-001/39575
(BASTARA)
|
1205092000NRG23030320230094340
|
15/03/2023
|
RAJINDER
|
1205092WL003008
|
RAJINDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/04/2023
|
|
0849313230
|
|
RAJINDER S/O BAAL KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-031-001/39787
(BASTARA)
|
1205092000NRG23030320230094342
|
15/03/2023
|
KAMLESH
|
1205092WL003008
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849313229
|
|
KAMLESH WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-031-001/49632
(BASTARA)
|
1205092000NRG23030320230094343
|
15/03/2023
|
REKHA RANI
|
1205092WL003008
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313222
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-031-001/49633
(BASTARA)
|
1205092000NRG23030320230094344
|
15/03/2023
|
SUNITA
|
1205092WL003008
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313226
|
|
SUNITA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-031-001/49655
(BASTARA)
|
1205092000NRG23030320230094345
|
15/03/2023
|
Nirmla Devi
|
1205092WL003008
|
Nirmla Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849313233
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
14
|
GHARAUNDA (PART)
|
HR-05-092-031-001/32219
(BASTARA)
|
1205092000NRG23030320230094332
|
15/03/2023
|
BIMLA
|
1205092WL003008
|
BIMLA
|
00354
|
PUNB0054910
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313219
|
|
BIMLA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARAUNDA (PART)
|
HR-05-092-031-001/33034-A
(BASTARA)
|
1205092000NRG23030320230094334
|
15/03/2023
|
MEWA DEVI
|
1205092WL003008
|
MEWA DEVI
|
00354
|
PUNB0054910
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313217
|
|
MEWA DEVI WO MAHENDR
|
AXIS BANK(607153)
|
|
16
|
GHARAUNDA (PART)
|
HR-05-092-031-001/33629
(BASTARA)
|
1205092000NRG23030320230094338
|
15/03/2023
|
MAYA
|
1205092WL003008
|
MAYA
|
00354
|
PUNB0054910
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849313218
|
|
MAYA WO DYANAND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARAUNDA (PART)
|
HR-05-092-031-001/39602
(BASTARA)
|
1205092000NRG23030320230094341
|
15/03/2023
|
SANTOSH
|
1205092WL003008
|
SANTOSH
|
00354
|
PUNB0054910
|
331
|
331
|
Processed
|
17/04/2023
|
|
0849313220
|
|
SANTOSH W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|