|
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
|
PANIPAT
|
HR-06-003-035-001/111
(RAJA KHARI)
|
1206003000NRG23070920220023279
|
07/09/2022
|
SUNITA
|
1206003WL0000746
|
SUNITA
|
00048
|
BKID0006755
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929095434
|
|
SUNITA DEVI W/O DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PANIPAT
|
HR-06-003-035-001/201
(RAJA KHARI)
|
1206003000NRG23070920220023306
|
07/09/2022
|
NARESHO
|
1206003WL0000746
|
NARESHO
|
00048
|
BKID0006755
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929095412
|
|
NARESHO W/O RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
PANIPAT
|
HR-06-003-035-001/218
(RAJA KHARI)
|
1206003000NRG23070920220023312
|
07/09/2022
|
SAPNA
|
1206003WL0000746
|
SAPNA
|
00048
|
BKID0006755
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929095435
|
|
SAPNA W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PANIPAT
|
HR-06-003-035-001/220
(RAJA KHARI)
|
1206003000NRG23070920220023313
|
07/09/2022
|
SAROJ
|
1206003WL0000746
|
SAROJ
|
00048
|
BKID0006755
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095440
|
|
SAROJ W/O SURENDER
|
BANK OF INDIA(508505)
|
|
5
|
PANIPAT
|
HR-06-003-035-001/79
(RAJA KHARI)
|
1206003000NRG23070920220023356
|
07/09/2022
|
SUDESH
|
1206003WL0000746
|
SUDESH
|
00048
|
BKID0006755
|
4303
|
4303
|
Processed
|
25/10/2022
|
|
5929095436
|
|
SUDESH W/O SAT NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
6
|
PANIPAT
|
HR-06-003-035-001/221
(RAJA KHARI)
|
1206003000NRG23070920220023314
|
07/09/2022
|
JOGINDER
|
1206003WL0000746
|
JOGINDER
|
00152
|
HDFC0000171
|
3972
|
3972
|
Rejected
|
25/10/2022
|
|
N092200728669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
7
|
PANIPAT
|
HR-06-003-035-001/139
(RAJA KHARI)
|
1206003000NRG23070920220023286
|
07/09/2022
|
POONAM
|
1206003WL0000746
|
POONAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929095443
|
|
POONAM WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PANIPAT
|
HR-06-003-035-001/208
(RAJA KHARI)
|
1206003000NRG23070920220023307
|
07/09/2022
|
POONAM DEVI
|
1206003WL0000746
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929095441
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PANIPAT
|
HR-06-003-035-001/214
(RAJA KHARI)
|
1206003000NRG23070920220023311
|
07/09/2022
|
RANI
|
1206003WL0000746
|
RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929095437
|
|
RANI WO BALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANIPAT
|
HR-06-003-035-001/3
(RAJA KHARI)
|
1206003000NRG23070920220023325
|
07/09/2022
|
NURJAHA
|
1206003WL0000746
|
NURJAHA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095442
|
|
NURJAHA W/O PHATE MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PANIPAT
|
HR-06-003-035-001/8
(RAJA KHARI)
|
1206003000NRG23070920220023357
|
07/09/2022
|
MANNU
|
1206003WL0000746
|
MANNU
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929095444
|
|
MANNU S/O GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PANIPAT
|
HR-06-003-035-001/94
(RAJA KHARI)
|
1206003000NRG23070920220023362
|
07/09/2022
|
BALA
|
1206003WL0000746
|
BALA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
25/10/2022
|
|
5929095439
|
|
BALA W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
13
|
PANIPAT
|
HR-06-003-035-001/10
(RAJA KHARI)
|
1206003000NRG23070920220023277
|
07/09/2022
|
JOGINDER
|
1206003WL0000746
|
JOGINDER
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095406
|
|
JOGINDER S/O DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANIPAT
|
HR-06-003-035-001/109
(RAJA KHARI)
|
1206003000NRG23070920220023278
|
07/09/2022
|
OMI
|
1206003WL0000746
|
OMI
|
00354
|
PUNB0145600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929095398
|
|
OMI DEVI W/O HAWA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PANIPAT
|
HR-06-003-035-001/12
(RAJA KHARI)
|
1206003000NRG23070920220023281
|
07/09/2022
|
AZAD
|
1206003WL0000746
|
AZAD
|
00354
|
PUNB0145600
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929095407
|
|
AZAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANIPAT
|
HR-06-003-035-001/125
(RAJA KHARI)
|
1206003000NRG23070920220023282
|
07/09/2022
|
ANGREJO
|
1206003WL0000746
|
ANGREJO
|
00354
|
PUNB0145600
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5929095416
|
|
ANGREJO W/O SUBA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PANIPAT
|
HR-06-003-035-001/126
(RAJA KHARI)
|
1206003000NRG23070920220023283
|
07/09/2022
|
SUMAN
|
1206003WL0000746
|
SUMAN
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095431
|
|
SUMAN W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANIPAT
|
HR-06-003-035-001/133
(RAJA KHARI)
|
1206003000NRG23070920220023284
|
07/09/2022
|
SUNITA
|
1206003WL0000746
|
SUNITA
|
00354
|
PUNB0145600
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929095410
|
|
SUNITA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANIPAT
|
HR-06-003-035-001/141
(RAJA KHARI)
|
1206003000NRG23070920220023287
|
07/09/2022
|
SHAKUNTLA
|
1206003WL0000746
|
SHAKUNTLA
|
00354
|
PUNB0145600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929095409
|
|
SHAKUNTLA W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANIPAT
|
HR-06-003-035-001/155
(RAJA KHARI)
|
1206003000NRG23070920220023289
|
07/09/2022
|
BHATERI
|
1206003WL0000746
|
BHATERI
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095401
|
|
BHATERI W/O ANGREJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANIPAT
|
HR-06-003-035-001/158
(RAJA KHARI)
|
1206003000NRG23070920220023290
|
07/09/2022
|
ANSHIYA
|
1206003WL0000746
|
ANSHIYA
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095422
|
|
ANSIA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
PANIPAT
|
HR-06-003-035-001/162
(RAJA KHARI)
|
1206003000NRG23070920220023291
|
07/09/2022
|
SONIA
|
1206003WL0000746
|
SONIA
|
00354
|
PUNB0145600
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929095421
|
|
SONIA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
PANIPAT
|
HR-06-003-035-001/163
(RAJA KHARI)
|
1206003000NRG23070920220023292
|
07/09/2022
|
SARLA
|
1206003WL0000746
|
SARLA
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095424
|
|
SARLA W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
PANIPAT
|
HR-06-003-035-001/164
(RAJA KHARI)
|
1206003000NRG23070920220023293
|
07/09/2022
|
GEETA
|
1206003WL0000746
|
GEETA
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095430
|
|
GEETA W/O TEJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANIPAT
|
HR-06-003-035-001/169
(RAJA KHARI)
|
1206003000NRG23070920220023294
|
07/09/2022
|
REKHA
|
1206003WL0000746
|
REKHA
|
00354
|
PUNB0145600
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929095423
|
|
REKHA W/O PHOOL SINGH (URF PHOOLA)
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANIPAT
|
HR-06-003-035-001/173
(RAJA KHARI)
|
1206003000NRG23070920220023296
|
07/09/2022
|
SUNITA
|
1206003WL0000746
|
SUNITA
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095404
|
|
SUNITA WO SURESH
|
BANK OF INDIA(508505)
|
|
27
|
PANIPAT
|
HR-06-003-035-001/179
(RAJA KHARI)
|
1206003000NRG23070920220023297
|
07/09/2022
|
RAJWANTI
|
1206003WL0000746
|
RAJWANTI
|
00354
|
PUNB0145600
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5929095413
|
|
RAJWANTI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANIPAT
|
HR-06-003-035-001/190
(RAJA KHARI)
|
1206003000NRG23070920220023298
|
07/09/2022
|
SAVITRI
|
1206003WL0000746
|
SAVITRI
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095432
|
|
SAVITRI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANIPAT
|
HR-06-003-035-001/191
(RAJA KHARI)
|
1206003000NRG23070920220023299
|
07/09/2022
|
ISHWAR
|
1206003WL0000746
|
ISHWAR
|
00354
|
PUNB0145600
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5929095427
|
|
ASHA W/O ISHWAR
|
BANK OF INDIA(508505)
|
|
30
|
PANIPAT
|
HR-06-003-035-001/193
(RAJA KHARI)
|
1206003000NRG23070920220023300
|
07/09/2022
|
SAROJ
|
1206003WL0000746
|
SAROJ
|
00354
|
PUNB0145600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929095428
|
|
SAROJ W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANIPAT
|
HR-06-003-035-001/194
(RAJA KHARI)
|
1206003000NRG23070920220023301
|
07/09/2022
|
NIRMALA
|
1206003WL0000746
|
NIRMALA
|
00354
|
PUNB0145600
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929095417
|
|
NIRMALA WO RAJENDER
|
BANK OF INDIA(508505)
|
|
32
|
PANIPAT
|
HR-06-003-035-001/195
(RAJA KHARI)
|
1206003000NRG23070920220023302
|
07/09/2022
|
BIRMATI
|
1206003WL0000746
|
BIRMATI
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095429
|
|
JOGINDER KUMAR SO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANIPAT
|
HR-06-003-035-001/2
(RAJA KHARI)
|
1206003000NRG23070920220023303
|
07/09/2022
|
RAJBALA
|
1206003WL0000746
|
RAJBALA
|
00354
|
PUNB0145600
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929095411
|
|
RAJBALA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
PANIPAT
|
HR-06-003-035-001/211
(RAJA KHARI)
|
1206003000NRG23070920220023308
|
07/09/2022
|
OMPATI
|
1206003WL0000746
|
OMPATI
|
00354
|
PUNB0145600
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929095400
|
|
OMPATI WO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
PANIPAT
|
HR-06-003-035-001/31
(RAJA KHARI)
|
1206003000NRG23070920220023329
|
07/09/2022
|
ANGREJ
|
1206003WL0000746
|
ANGREJ
|
00354
|
PUNB0145600
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929095405
|
|
ANGREJ S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
PANIPAT
|
HR-06-003-035-001/35
(RAJA KHARI)
|
1206003000NRG23070920220023344
|
07/09/2022
|
SHEELA DEVI
|
1206003WL0000746
|
SHEELA DEVI
|
00354
|
PUNB0145600
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929095402
|
|
SHEELA W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANIPAT
|
HR-06-003-035-001/4
(RAJA KHARI)
|
1206003000NRG23070920220023345
|
07/09/2022
|
BIRMATI
|
1206003WL0000746
|
BIRMATI
|
00354
|
PUNB0145600
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929095403
|
|
BIRMATI W/O KAURBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
PANIPAT
|
HR-06-003-035-001/40
(RAJA KHARI)
|
1206003000NRG23070920220023346
|
07/09/2022
|
KELA
|
1206003WL0000746
|
KELA
|
00354
|
PUNB0145600
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929095418
|
|
KELA W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANIPAT
|
HR-06-003-035-001/45
(RAJA KHARI)
|
1206003000NRG23070920220023347
|
07/09/2022
|
SHRI DEVI
|
1206003WL0000746
|
SHRI DEVI
|
00354
|
PUNB0145600
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929095414
|
|
SHRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
PANIPAT
|
HR-06-003-035-001/49
(RAJA KHARI)
|
1206003000NRG23070920220023350
|
07/09/2022
|
MURTI
|
1206003WL0000746
|
MURTI
|
00354
|
PUNB0145600
|
4303
|
4303
|
Processed
|
25/10/2022
|
|
5929095415
|
|
MURTI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANIPAT
|
HR-06-003-035-001/62
(RAJA KHARI)
|
1206003000NRG23070920220023352
|
07/09/2022
|
SUMAN
|
1206003WL0000746
|
SUMAN
|
00354
|
PUNB0145600
|
3972
|
3972
|
Processed
|
25/10/2022
|
|
5929095419
|
|
SUMAN W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANIPAT
|
HR-06-003-035-001/64
(RAJA KHARI)
|
1206003000NRG23070920220023353
|
07/09/2022
|
USHA DEVI
|
1206003WL0000746
|
USHA DEVI
|
00354
|
PUNB0145600
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929095399
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PANIPAT
|
HR-06-003-035-001/67
(RAJA KHARI)
|
1206003000NRG23070920220023354
|
07/09/2022
|
SANTOSH
|
1206003WL0000746
|
SANTOSH
|
00354
|
PUNB0145600
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5929095420
|
|
SANTOSH W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
PANIPAT
|
HR-06-003-035-001/77
(RAJA KHARI)
|
1206003000NRG23070920220023355
|
07/09/2022
|
RAJESH KUMAR
|
1206003WL0000746
|
RAJESH KUMAR
|
00354
|
PUNB0145600
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5929095408
|
|
RAJESH KUMAR S/ 0JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANIPAT
|
HR-06-003-035-001/88
(RAJA KHARI)
|
1206003000NRG23070920220023360
|
07/09/2022
|
MAYA
|
1206003WL0000746
|
MAYA
|
00354
|
PUNB0145600
|
3641
|
3641
|
Processed
|
25/10/2022
|
|
5929095426
|
|
MAYA DEVI WO SATYAWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
PANIPAT
|
HR-06-003-035-001/96
(RAJA KHARI)
|
1206003000NRG23070920220023363
|
07/09/2022
|
SUNITA
|
1206003WL0000746
|
SUNITA
|
00354
|
PUNB0145600
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5929095425
|
|
SUNEETA W/O SURENDRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113864
|
113864
|
|
|
|
|
|
|
|
|
47
|
PANIPAT
|
HR-06-003-024-001/1040037
(BABAIL)
|
1206003000NRG23070920220023275
|
07/09/2022
|
JEET KAUR
|
1206003WL0000746
|
JEET KAUR
|
00354
|
PUNB0734100
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5929095438
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158880
|
158880
|
|
|
|
|
|
|
|