|
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-06-003-005-001/11600130
(JHATTIPUR)
|
1206003000NRG23310520220001905
|
31/05/2022
|
SAHANAJ
|
1206003WL0000177
|
SAHANAJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208862
|
|
SAHANAJ W/O KADIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PANIPAT
|
HR-06-003-005-001/11600137
(JHATTIPUR)
|
1206003000NRG23310520220001907
|
31/05/2022
|
ANGURI
|
1206003WL0000177
|
ANGURI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208868
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
3
|
PANIPAT
|
HR-06-003-005-001/11600157
(JHATTIPUR)
|
1206003000NRG23310520220001910
|
31/05/2022
|
MEENA
|
1206003WL0000177
|
MEENA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208871
|
|
MEENA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PANIPAT
|
HR-06-003-005-001/11600168
(JHATTIPUR)
|
1206003000NRG23310520220001911
|
31/05/2022
|
SURMESH
|
1206003WL0000177
|
SURMESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208878
|
|
SURMESH
|
ICICI BANK LTD(508534)
|
|
5
|
PANIPAT
|
HR-06-003-005-001/11600171
(JHATTIPUR)
|
1206003000NRG23310520220001912
|
31/05/2022
|
KAILASH
|
1206003WL0000177
|
KAILASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208865
|
|
KAILASH S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PANIPAT
|
HR-06-003-005-001/11600176
(JHATTIPUR)
|
1206003000NRG23310520220001914
|
31/05/2022
|
GUDDI DEVI
|
1206003WL0000177
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
04/06/2022
|
|
1937208864
|
|
GUDDI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANIPAT
|
HR-06-003-005-001/1160018
(JHATTIPUR)
|
1206003000NRG23310520220001915
|
31/05/2022
|
MURTI DEVI
|
1206003WL0000177
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/06/2022
|
|
1937208866
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
PANIPAT
|
HR-06-003-005-001/11600194
(JHATTIPUR)
|
1206003000NRG23310520220001918
|
31/05/2022
|
KAMLESH
|
1206003WL0000177
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
03/06/2022
|
|
1937208879
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
9
|
PANIPAT
|
HR-06-003-005-001/11600198
(JHATTIPUR)
|
1206003000NRG23310520220001919
|
31/05/2022
|
POONAM
|
1206003WL0000177
|
POONAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208873
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
10
|
PANIPAT
|
HR-06-003-005-001/1160020
(JHATTIPUR)
|
1206003000NRG23310520220001920
|
31/05/2022
|
ROSHANI
|
1206003WL0000177
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
03/06/2022
|
|
1937208869
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
11
|
PANIPAT
|
HR-06-003-005-001/11600238
(JHATTIPUR)
|
1206003000NRG23310520220001924
|
31/05/2022
|
PINKI
|
1206003WL0000177
|
PINKI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208880
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
12
|
PANIPAT
|
HR-06-003-005-001/11600244
(JHATTIPUR)
|
1206003000NRG23310520220001925
|
31/05/2022
|
REKHA
|
1206003WL0000177
|
REKHA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208875
|
|
REKHA W/O ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PANIPAT
|
HR-06-003-005-001/1160037
(JHATTIPUR)
|
1206003000NRG23310520220001938
|
31/05/2022
|
KAMLESH
|
1206003WL0000177
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208876
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
14
|
PANIPAT
|
HR-06-003-005-001/1160043
(JHATTIPUR)
|
1206003000NRG23310520220001939
|
31/05/2022
|
JAIPAL
|
1206003WL0000177
|
JAIPAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208863
|
|
JAIPAL S/O KUDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
PANIPAT
|
HR-06-003-005-001/1160068
(JHATTIPUR)
|
1206003000NRG23310520220001944
|
31/05/2022
|
REENA DEVI
|
1206003WL0000177
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1937208867
|
|
RINA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
PANIPAT
|
HR-06-003-005-001/1160092
(JHATTIPUR)
|
1206003000NRG23310520220001950
|
31/05/2022
|
SUDESH
|
1206003WL0000177
|
SUDESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1937208870
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
17
|
PANIPAT
|
HR-06-003-005-001/160058
(JHATTIPUR)
|
1206003000NRG23310520220001952
|
31/05/2022
|
CHAYA
|
1206003WL0000177
|
CHAYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1937208872
|
|
CHAYA
|
ICICI BANK LTD(508534)
|
|
18
|
PANIPAT
|
HR-06-003-005-001/160061
(JHATTIPUR)
|
1206003000NRG23310520220001953
|
31/05/2022
|
MEENA
|
1206003WL0000177
|
MEENA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208861
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
19
|
PANIPAT
|
HR-06-003-005-001/1160011
(JHATTIPUR)
|
1206003000NRG23310520220001900
|
31/05/2022
|
BABITA DEVI
|
1206003WL0000177
|
BABITA DEVI
|
00168
|
ICIC0003167
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208852
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
20
|
PANIPAT
|
HR-06-003-005-001/1160012
(JHATTIPUR)
|
1206003000NRG23310520220001903
|
31/05/2022
|
SUMAN
|
1206003WL0000177
|
SUMAN
|
00168
|
ICIC0003167
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1937208851
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
21
|
PANIPAT
|
HR-06-003-005-001/11600154
(JHATTIPUR)
|
1206003000NRG23310520220001909
|
31/05/2022
|
RUKSHAN
|
1206003WL0000177
|
RUKSHAN
|
00168
|
ICIC0003167
|
2648
|
2648
|
Processed
|
03/06/2022
|
|
1937208854
|
|
RUKSHANA
|
ICICI BANK LTD(508534)
|
|
22
|
PANIPAT
|
HR-06-003-005-001/11600171
(JHATTIPUR)
|
1206003000NRG23310520220001913
|
31/05/2022
|
SANDEEP KAUR
|
1206003WL0000177
|
SANDEEP KAUR
|
00168
|
ICIC0003167
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208858
|
|
SANDEEP KUAR
|
ICICI BANK LTD(508534)
|
|
23
|
PANIPAT
|
HR-06-003-005-001/11600189
(JHATTIPUR)
|
1206003000NRG23310520220001916
|
31/05/2022
|
SONIYA
|
1206003WL0000177
|
SONIYA
|
00168
|
ICIC0003167
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208856
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
24
|
PANIPAT
|
HR-06-003-005-001/11600190
(JHATTIPUR)
|
1206003000NRG23310520220001917
|
31/05/2022
|
ANITA
|
1206003WL0000177
|
ANITA
|
00168
|
ICIC0003167
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208855
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
25
|
PANIPAT
|
HR-06-003-005-001/11600231
(JHATTIPUR)
|
1206003000NRG23310520220001922
|
31/05/2022
|
VINA
|
1206003WL0000177
|
VINA
|
00168
|
ICIC0003167
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208877
|
|
VEENA
|
ICICI BANK LTD(508534)
|
|
26
|
PANIPAT
|
HR-06-003-005-001/11600236
(JHATTIPUR)
|
1206003000NRG23310520220001923
|
31/05/2022
|
SUSHMA
|
1206003WL0000177
|
SUSHMA
|
00168
|
ICIC0003167
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1937208860
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
27
|
PANIPAT
|
HR-06-003-005-001/1160047
(JHATTIPUR)
|
1206003000NRG23310520220001941
|
31/05/2022
|
KITABO
|
1206003WL0000177
|
KITABO
|
00168
|
ICIC0003167
|
2648
|
2648
|
Processed
|
03/06/2022
|
|
1937208874
|
|
KITABO W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
PANIPAT
|
HR-06-003-005-001/1160047
(JHATTIPUR)
|
1206003000NRG23310520220001942
|
31/05/2022
|
MAMTA
|
1206003WL0000177
|
MAMTA
|
00168
|
ICIC0003167
|
2648
|
2648
|
Processed
|
03/06/2022
|
|
1937208859
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
29
|
PANIPAT
|
HR-06-003-005-001/1160083
(JHATTIPUR)
|
1206003000NRG23310520220001947
|
31/05/2022
|
SAROJ
|
1206003WL0000177
|
SAROJ
|
00168
|
ICIC0003167
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208857
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
30
|
PANIPAT
|
HR-06-003-005-001/11600104
(JHATTIPUR)
|
1206003000NRG23310520220001898
|
31/05/2022
|
GEETA
|
1206003WL0000177
|
GEETA
|
00354
|
PUNB0313800
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208850
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
31
|
PANIPAT
|
HR-06-003-005-001/1160011
(JHATTIPUR)
|
1206003000NRG23310520220001899
|
31/05/2022
|
VINOD
|
1206003WL0000177
|
VINOD
|
00354
|
PUNB0313800
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208846
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
32
|
PANIPAT
|
HR-06-003-005-001/11600113
(JHATTIPUR)
|
1206003000NRG23310520220001901
|
31/05/2022
|
IMRANA
|
1206003WL0000177
|
IMRANA
|
00354
|
PUNB0313800
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208853
|
|
IMRANA
|
ICICI BANK LTD(508534)
|
|
33
|
PANIPAT
|
HR-06-003-005-001/1160057
(JHATTIPUR)
|
1206003000NRG23310520220001943
|
31/05/2022
|
ROSHAN
|
1206003WL0000177
|
ROSHAN
|
00354
|
PUNB0313800
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1937208848
|
|
ROSHAN SO NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
PANIPAT
|
HR-06-003-005-001/1160089
(JHATTIPUR)
|
1206003000NRG23310520220001949
|
31/05/2022
|
SONI
|
1206003WL0000177
|
SONI
|
00354
|
PUNB0313800
|
3310
|
3310
|
Processed
|
04/06/2022
|
|
1937208849
|
|
SONIYA W/O SATPAL S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANIPAT
|
HR-06-003-005-001/1160154
(JHATTIPUR)
|
1206003000NRG23310520220001951
|
31/05/2022
|
NEELAM
|
1206003WL0000177
|
NEELAM
|
00354
|
PUNB0313800
|
3310
|
3310
|
Processed
|
03/06/2022
|
|
1937208847
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|