|
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
|
GANAUR
|
HR-07-009-058-001/48
(SARDANA)
|
1207009000NRG23160820220013780
|
17/08/2022
|
Rakesh
|
1207009WL0000365
|
Rakesh
|
00151
|
GGBK0001278
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411762
|
|
RAKESH S/O LAKHMI CHAND -SARDANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
GANAUR
|
HR-07-009-058-001/112
(SARDANA)
|
1207009000NRG23160820220013738
|
17/08/2022
|
RAJESH KUMAR
|
1207009WL0000365
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411756
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
GANAUR
|
HR-07-009-058-001/114
(SARDANA)
|
1207009000NRG23160820220013739
|
17/08/2022
|
MEENA
|
1207009WL0000365
|
MEENA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411764
|
|
MEENA WO RAJBIR VILL SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
GANAUR
|
HR-07-009-058-001/116
(SARDANA)
|
1207009000NRG23160820220013743
|
17/08/2022
|
KAVITA
|
1207009WL0000365
|
KAVITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/08/2022
|
|
4188411757
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
GANAUR
|
HR-07-009-058-001/126
(SARDANA)
|
1207009000NRG23160820220013746
|
17/08/2022
|
SONU
|
1207009WL0000365
|
SONU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411758
|
|
SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
GANAUR
|
HR-07-009-058-001/127
(SARDANA)
|
1207009000NRG23160820220013747
|
17/08/2022
|
SUNITA
|
1207009WL0000365
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411745
|
|
SUNITA W/O RAJENDER - SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
GANAUR
|
HR-07-009-058-001/131
(SARDANA)
|
1207009000NRG23160820220013748
|
17/08/2022
|
NIRMALA
|
1207009WL0000365
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411746
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
GANAUR
|
HR-07-009-058-001/133
(SARDANA)
|
1207009000NRG23160820220013750
|
17/08/2022
|
REENU DEVI
|
1207009WL0000365
|
REENU DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411741
|
|
REENU DEVI W/O PRAVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
GANAUR
|
HR-07-009-058-001/134
(SARDANA)
|
1207009000NRG23160820220013751
|
17/08/2022
|
KRISHAN KUMAR
|
1207009WL0000365
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/08/2022
|
|
4188411744
|
|
KRISHAN KUMAR SO AMAR SINGH VILL SARDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
GANAUR
|
HR-07-009-058-001/140
(SARDANA)
|
1207009000NRG23160820220013754
|
17/08/2022
|
BEDO
|
1207009WL0000365
|
BEDO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411759
|
|
BEDO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
GANAUR
|
HR-07-009-058-001/16
(SARDANA)
|
1207009000NRG23160820220013760
|
17/08/2022
|
SUNITA
|
1207009WL0000365
|
SUNITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411738
|
|
SUNITA WO AJAD SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
GANAUR
|
HR-07-009-058-001/32
(SARDANA)
|
1207009000NRG23160820220013773
|
17/08/2022
|
PREM
|
1207009WL0000365
|
PREM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411740
|
|
PREM SO SIMRU SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
GANAUR
|
HR-07-009-058-001/35
(SARDANA)
|
1207009000NRG23160820220013774
|
17/08/2022
|
SUDESH
|
1207009WL0000365
|
SUDESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411752
|
|
SMT. SUDESH WO RAN SINGH VPO SIRDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
GANAUR
|
HR-07-009-058-001/36
(SARDANA)
|
1207009000NRG23160820220013775
|
17/08/2022
|
SAVITRI
|
1207009WL0000365
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411750
|
|
SAVITRI WO JAI BHAGWAN - SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
GANAUR
|
HR-07-009-058-001/42
(SARDANA)
|
1207009000NRG23160820220013777
|
17/08/2022
|
OMPATI
|
1207009WL0000365
|
OMPATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411763
|
|
OM PATI WO JAILAL VPO SIRDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
GANAUR
|
HR-07-009-058-001/45
(SARDANA)
|
1207009000NRG23160820220013778
|
17/08/2022
|
NIRMALA
|
1207009WL0000365
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411747
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANAUR
|
HR-07-009-058-001/47
(SARDANA)
|
1207009000NRG23160820220013779
|
17/08/2022
|
KAVITA
|
1207009WL0000365
|
KAVITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411753
|
|
SMT. KAVITA WO SH. OM PARKASH VPO SIRDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
GANAUR
|
HR-07-009-058-001/49
(SARDANA)
|
1207009000NRG23160820220013781
|
17/08/2022
|
RANDHIR
|
1207009WL0000365
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411736
|
|
RANDHIR S/O TEKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
GANAUR
|
HR-07-009-058-001/49
(SARDANA)
|
1207009000NRG23160820220013782
|
17/08/2022
|
SANTOSH
|
1207009WL0000365
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411754
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANAUR
|
HR-07-009-058-001/52
(SARDANA)
|
1207009000NRG23160820220013783
|
17/08/2022
|
ANGURI
|
1207009WL0000365
|
ANGURI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411755
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANAUR
|
HR-07-009-058-001/55
(SARDANA)
|
1207009000NRG23160820220013784
|
17/08/2022
|
REENA
|
1207009WL0000365
|
REENA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411742
|
|
REENA DEVI W/O SONU SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
GANAUR
|
HR-07-009-058-001/57
(SARDANA)
|
1207009000NRG23160820220013785
|
17/08/2022
|
CHANDRO
|
1207009WL0000365
|
CHANDRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411739
|
|
CHANDRO W/O MEHAR SINGH - VILL- SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
GANAUR
|
HR-07-009-058-001/57
(SARDANA)
|
1207009000NRG23160820220013786
|
17/08/2022
|
RAMESH
|
1207009WL0000365
|
RAMESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411748
|
|
RAMESH SO MEHER SINGH VILL SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
GANAUR
|
HR-07-009-058-001/62
(SARDANA)
|
1207009000NRG23160820220013789
|
17/08/2022
|
RAJWANTI
|
1207009WL0000365
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411751
|
|
RAJWANTI WO KRISHAN VPO SIRDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
GANAUR
|
HR-07-009-058-001/64
(SARDANA)
|
1207009000NRG23160820220013790
|
17/08/2022
|
SUNITA DEVI
|
1207009WL0000365
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411761
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
GANAUR
|
HR-07-009-058-001/69
(SARDANA)
|
1207009000NRG23160820220013792
|
17/08/2022
|
SONIA
|
1207009WL0000365
|
SONIA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411749
|
|
SONIA W/O RANBIR - SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
GANAUR
|
HR-07-009-058-001/76
(SARDANA)
|
1207009000NRG23160820220013794
|
17/08/2022
|
JAIPAL
|
1207009WL0000365
|
JAIPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411737
|
|
JAIPAL SO TEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANAUR
|
HR-07-009-058-001/76
(SARDANA)
|
1207009000NRG23160820220013795
|
17/08/2022
|
RAJBALA
|
1207009WL0000365
|
RAJBALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/08/2022
|
|
4188411760
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
GANAUR
|
HR-07-009-058-001/81
(SARDANA)
|
1207009000NRG23160820220013798
|
17/08/2022
|
JARNAIL SINGH
|
1207009WL0000365
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411743
|
|
JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52960
|
52960
|
|
|
|
|
|
|
|
|
30
|
GANAUR
|
HR-07-009-014-001/56
(BHANWER)
|
1207009000NRG23160820220013722
|
17/08/2022
|
KAMLA
|
1207009WL0000365
|
KAMLA
|
00354
|
PUNB0042610
|
1986
|
1986
|
Processed
|
26/08/2022
|
|
4188411726
|
|
KAMLA WO POLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANAUR
|
HR-07-009-014-001/62
(BHANWER)
|
1207009000NRG23160820220013723
|
17/08/2022
|
DHANNO
|
1207009WL0000365
|
DHANNO
|
00354
|
PUNB0042610
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411727
|
|
DHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANAUR
|
HR-07-009-014-001/67
(BHANWER)
|
1207009000NRG23160820220013726
|
17/08/2022
|
SUNITA
|
1207009WL0000365
|
SUNITA
|
00354
|
PUNB0042610
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411732
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
GANAUR
|
HR-07-009-014-001/72
(BHANWER)
|
1207009000NRG23160820220013729
|
17/08/2022
|
SURAT SINGH
|
1207009WL0000365
|
SURAT SINGH
|
00354
|
PUNB0042610
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411733
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANAUR
|
HR-07-009-058-001/115
(SARDANA)
|
1207009000NRG23160820220013741
|
17/08/2022
|
PAWAN
|
1207009WL0000365
|
PAWAN
|
00354
|
PUNB0042610
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411766
|
|
PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
GANAUR
|
HR-07-009-058-001/135
(SARDANA)
|
1207009000NRG23160820220013752
|
17/08/2022
|
RAJKUWAR
|
1207009WL0000365
|
RAJKUWAR
|
00354
|
PUNB0042610
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411728
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANAUR
|
HR-07-009-058-001/26
(SARDANA)
|
1207009000NRG23160820220013771
|
17/08/2022
|
KALAWATI
|
1207009WL0000365
|
KALAWATI
|
00354
|
PUNB0042610
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411765
|
|
KALAVATI W/O DARIYA VILL- SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
GANAUR
|
HR-07-009-058-001/72
(SARDANA)
|
1207009000NRG23160820220013793
|
17/08/2022
|
SANTOSH
|
1207009WL0000365
|
SANTOSH
|
00354
|
PUNB0042610
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411768
|
|
SANTOSH WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANAUR
|
HR-07-009-058-001/82
(SARDANA)
|
1207009000NRG23160820220013800
|
17/08/2022
|
PARKASH
|
1207009WL0000365
|
PARKASH
|
00354
|
PUNB0042610
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411769
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANAUR
|
HR-07-009-058-001/82
(SARDANA)
|
1207009000NRG23160820220013799
|
17/08/2022
|
SAROJ
|
1207009WL0000365
|
SAROJ
|
00354
|
PUNB0042610
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411724
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
40
|
GANAUR
|
HR-07-009-014-001/11
(BHANWER)
|
1207009000NRG23160820220013711
|
17/08/2022
|
Parwati
|
1207009WL0000365
|
Parwati
|
00354
|
PUNB0046910
|
1324
|
1324
|
Processed
|
26/08/2022
|
|
4188411721
|
|
PARWATI WO RAMRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANAUR
|
HR-07-009-014-001/14
(BHANWER)
|
1207009000NRG23160820220013712
|
17/08/2022
|
OMPATI
|
1207009WL0000365
|
OMPATI
|
00354
|
PUNB0046910
|
1655
|
1655
|
Processed
|
26/08/2022
|
|
4188411729
|
|
OMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANAUR
|
HR-07-009-014-001/15
(BHANWER)
|
1207009000NRG23160820220013713
|
17/08/2022
|
ROSHNI
|
1207009WL0000365
|
ROSHNI
|
00354
|
PUNB0046910
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411722
|
|
ROSHNI WO SANJAYNI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANAUR
|
HR-07-009-014-001/3
(BHANWER)
|
1207009000NRG23160820220013717
|
17/08/2022
|
HAWA SINGH
|
1207009WL0000365
|
HAWA SINGH
|
00354
|
PUNB0046910
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411720
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANAUR
|
HR-07-009-058-001/22
(SARDANA)
|
1207009000NRG23160820220013769
|
17/08/2022
|
SAROJ
|
1207009WL0000365
|
SAROJ
|
00354
|
PUNB0046910
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411730
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANAUR
|
HR-07-009-058-001/31
(SARDANA)
|
1207009000NRG23160820220013772
|
17/08/2022
|
PHOOLPATI
|
1207009WL0000365
|
PHOOLPATI
|
00354
|
PUNB0046910
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411723
|
|
PHOOLPATI
|
CANARA BANK(508532)
|
|
46
|
GANAUR
|
HR-07-009-058-001/68
(SARDANA)
|
1207009000NRG23160820220013791
|
17/08/2022
|
GEETA
|
1207009WL0000365
|
GEETA
|
00354
|
PUNB0046910
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411731
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
GANAUR
|
HR-07-009-058-001/89
(SARDANA)
|
1207009000NRG23160820220013801
|
17/08/2022
|
POOJA
|
1207009WL0000365
|
POOJA
|
00354
|
PUNB0046910
|
993
|
993
|
Processed
|
26/08/2022
|
|
4188411767
|
|
POOJA DEVI WO VINOD KUMAR VILL SIRDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
48
|
GANAUR
|
HR-07-009-058-001/120
(SARDANA)
|
1207009000NRG23160820220013744
|
17/08/2022
|
KELA DEVI
|
1207009WL0000365
|
KELA DEVI
|
00354
|
PUNB0066100
|
2317
|
2317
|
Processed
|
26/08/2022
|
|
4188411725
|
|
KELA WO RAJ KUWAR VILL SARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
49
|
GANAUR
|
HR-07-009-014-001/69
(BHANWER)
|
1207009000NRG23160820220013727
|
17/08/2022
|
SURESH
|
1207009WL0000365
|
SURESH
|
00415
|
SBIN0004323
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411735
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANAUR
|
HR-07-009-058-001/8
(SARDANA)
|
1207009000NRG23160820220013796
|
17/08/2022
|
JEET SINGH
|
1207009WL0000365
|
JEET SINGH
|
00415
|
SBIN0004323
|
2648
|
2648
|
Processed
|
26/08/2022
|
|
4188411734
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|