|
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
|
ROHTAK
|
HR-08-007-031-001/66130
(GHILOR KALAN)
|
1208007000NRG23210620220013964
|
21/06/2022
|
Sunita
|
1208007WL0000483
|
Sunita
|
00152
|
HDFC0003859
|
3972
|
3972
|
Processed
|
27/06/2022
|
|
2514600683
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
ROHTAK
|
HR-08-007-031-001/14160
(GHILOR KALAN)
|
1208007000NRG23210620220013902
|
21/06/2022
|
Dhanpati
|
1208007WL0000483
|
Dhanpati
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600708
|
|
DHANPATI W/O SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ROHTAK
|
HR-08-007-031-001/14191
(GHILOR KALAN)
|
1208007000NRG23210620220013905
|
21/06/2022
|
Susheela
|
1208007WL0000483
|
Susheela
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600690
|
|
SUSHEELA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ROHTAK
|
HR-08-007-031-001/16808
(GHILOR KALAN)
|
1208007000NRG23210620220013915
|
21/06/2022
|
SUNITA
|
1208007WL0000483
|
SUNITA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600684
|
|
SUNITA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ROHTAK
|
HR-08-007-031-001/27
(GHILOR KALAN)
|
1208007000NRG23210620220013919
|
21/06/2022
|
sudesh
|
1208007WL0000483
|
sudesh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/06/2022
|
|
2514600687
|
|
SUDESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ROHTAK
|
HR-08-007-031-001/33192
(GHILOR KALAN)
|
1208007000NRG23210620220013929
|
21/06/2022
|
Sandeep
|
1208007WL0000483
|
Sandeep
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/06/2022
|
|
2514600689
|
|
MR SANDEEP SO PHOOL KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAK
|
HR-08-007-031-001/43753
(GHILOR KALAN)
|
1208007000NRG23210620220013941
|
21/06/2022
|
Poonam
|
1208007WL0000483
|
Poonam
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600697
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROHTAK
|
HR-08-007-031-001/50955
(GHILOR KALAN)
|
1208007000NRG23210620220013945
|
21/06/2022
|
Rani Devi
|
1208007WL0000483
|
Rani Devi
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600682
|
|
Mrs. Rani Devi
|
INDIAN BANK(607105)
|
|
9
|
ROHTAK
|
HR-08-007-031-001/50966
(GHILOR KALAN)
|
1208007000NRG23210620220013947
|
21/06/2022
|
RAJWANTI
|
1208007WL0000483
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600675
|
|
RAJ VANTI W/O KARAM BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ROHTAK
|
HR-08-007-031-001/987667
(GHILOR KALAN)
|
1208007000NRG23210620220013971
|
21/06/2022
|
Sarla
|
1208007WL0000483
|
Sarla
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600706
|
|
SARLA W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ROHTAK
|
HR-08-007-031-001/987696
(GHILOR KALAN)
|
1208007000NRG23210620220013977
|
21/06/2022
|
Kamlesh
|
1208007WL0000483
|
Kamlesh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/06/2022
|
|
2514600707
|
|
KAMLESH
|
HDFC BANK LTD(607152)
|
|
12
|
ROHTAK
|
HR-08-007-036-001/17723-A
(KABUL PUR)
|
1208007000NRG23210620220013831
|
21/06/2022
|
Sunita
|
1208007WL0000482
|
Sunita
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600700
|
|
SUNITA W/O RAJAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ROHTAK
|
HR-08-007-036-001/17779
(KABUL PUR)
|
1208007000NRG23210620220013833
|
21/06/2022
|
Uttam
|
1208007WL0000482
|
Uttam
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600695
|
|
UTTAM S/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ROHTAK
|
HR-08-007-036-001/17891
(KABUL PUR)
|
1208007000NRG23210620220013837
|
21/06/2022
|
Suman
|
1208007WL0000482
|
Suman
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600702
|
|
SUMAN W/O RAJE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ROHTAK
|
HR-08-007-036-001/26268
(KABUL PUR)
|
1208007000NRG23210620220013840
|
21/06/2022
|
Jaipal
|
1208007WL0000482
|
Jaipal
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600709
|
|
MUNNI W/O JAIPAL S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ROHTAK
|
HR-08-007-036-001/26414
(KABUL PUR)
|
1208007000NRG23210620220013856
|
21/06/2022
|
Mosam
|
1208007WL0000482
|
Mosam
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600701
|
|
MAUSHAM W/O RUSTAM HIND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ROHTAK
|
HR-08-007-036-001/26480
(KABUL PUR)
|
1208007000NRG23210620220013859
|
21/06/2022
|
Lali
|
1208007WL0000482
|
Lali
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600705
|
|
LALI W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ROHTAK
|
HR-08-007-038-001/11973-A
(KAHNI 7.5)
|
1208007000NRG23210620220014039
|
21/06/2022
|
Amit
|
1208007WL0000483
|
Amit
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600677
|
|
AMIT S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ROHTAK
|
HR-08-007-038-001/11993
(KAHNI 7.5)
|
1208007000NRG23210620220014052
|
21/06/2022
|
Murti
|
1208007WL0000483
|
Murti
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600679
|
|
MURTI DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
ROHTAK
|
HR-08-007-038-001/11993
(KAHNI 7.5)
|
1208007000NRG23210620220014051
|
21/06/2022
|
Ram Karan
|
1208007WL0000483
|
Ram Karan
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600692
|
|
RAM KARAN S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ROHTAK
|
HR-08-007-038-001/11997
(KAHNI 7.5)
|
1208007000NRG23210620220014053
|
21/06/2022
|
Manjeeta
|
1208007WL0000483
|
Manjeeta
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600694
|
|
MANJEETA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ROHTAK
|
HR-08-007-038-001/19335
(KAHNI 7.5)
|
1208007000NRG23210620220014058
|
21/06/2022
|
Jagphool
|
1208007WL0000483
|
Jagphool
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600703
|
|
JAI PHOOL S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85729
|
85729
|
|
|
|
|
|
|
|
|
23
|
ROHTAK
|
HR-08-007-038-001/39959
(KAHNI 7.5)
|
1208007000NRG23210620220014065
|
21/06/2022
|
seema
|
1208007WL0000483
|
seema
|
00354
|
PUNB0235700
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600696
|
|
SEEMA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
24
|
ROHTAK
|
HR-08-007-037-001/10303
(KAHNI 12-5)
|
1208007000NRG23210620220013979
|
21/06/2022
|
Dharamveer
|
1208007WL0000483
|
Dharamveer
|
00354
|
PUNB0450100
|
3972
|
3972
|
Processed
|
27/06/2022
|
|
2514600664
|
|
DHARMBIR SO JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ROHTAK
|
HR-08-007-037-001/10306
(KAHNI 12-5)
|
1208007000NRG23210620220013981
|
21/06/2022
|
Raju
|
1208007WL0000483
|
Raju
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600671
|
|
RAJU S/O JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ROHTAK
|
HR-08-007-037-001/39905
(KAHNI 12-5)
|
1208007000NRG23210620220014011
|
21/06/2022
|
Ajeet
|
1208007WL0000483
|
Ajeet
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600710
|
|
AJIT SINGH S/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ROHTAK
|
HR-08-007-037-001/39905
(KAHNI 12-5)
|
1208007000NRG23210620220014012
|
21/06/2022
|
Amita
|
1208007WL0000483
|
Amita
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600662
|
|
ANITA W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ROHTAK
|
HR-08-007-037-001/39923
(KAHNI 12-5)
|
1208007000NRG23210620220014015
|
21/06/2022
|
Renu
|
1208007WL0000483
|
Renu
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600663
|
|
RENU WOANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ROHTAK
|
HR-08-007-038-001/11858
(KAHNI 7.5)
|
1208007000NRG23210620220014030
|
21/06/2022
|
Subash
|
1208007WL0000483
|
Subash
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600674
|
|
SUBHASH SOFAKIRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ROHTAK
|
HR-08-007-038-001/11917
(KAHNI 7.5)
|
1208007000NRG23210620220014032
|
21/06/2022
|
Ritu
|
1208007WL0000483
|
Ritu
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600666
|
|
RITU WOKARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ROHTAK
|
HR-08-007-038-001/11961
(KAHNI 7.5)
|
1208007000NRG23210620220014036
|
21/06/2022
|
Balwan
|
1208007WL0000483
|
Balwan
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600669
|
|
BALWAN SINGH S/O GYASI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ROHTAK
|
HR-08-007-038-001/11972
(KAHNI 7.5)
|
1208007000NRG23210620220014038
|
21/06/2022
|
Kavita
|
1208007WL0000483
|
Kavita
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600667
|
|
KAVITA WORAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ROHTAK
|
HR-08-007-038-001/11973-A
(KAHNI 7.5)
|
1208007000NRG23210620220014040
|
21/06/2022
|
Jyoti
|
1208007WL0000483
|
Jyoti
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600661
|
|
JYOTI W/O AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROHTAK
|
HR-08-007-038-001/11975
(KAHNI 7.5)
|
1208007000NRG23210620220014042
|
21/06/2022
|
Neelam
|
1208007WL0000483
|
Neelam
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600678
|
|
NEELAM WOSANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ROHTAK
|
HR-08-007-038-001/11978
(KAHNI 7.5)
|
1208007000NRG23210620220014043
|
21/06/2022
|
Soni
|
1208007WL0000483
|
Soni
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600693
|
|
SOHNI WORAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ROHTAK
|
HR-08-007-038-001/11978-A
(KAHNI 7.5)
|
1208007000NRG23210620220014044
|
21/06/2022
|
Seema
|
1208007WL0000483
|
Seema
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600688
|
|
SHIMA WOASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ROHTAK
|
HR-08-007-038-001/11982
(KAHNI 7.5)
|
1208007000NRG23210620220014047
|
21/06/2022
|
Sushila
|
1208007WL0000483
|
Sushila
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600698
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
ROHTAK
|
HR-08-007-038-001/11989-A
(KAHNI 7.5)
|
1208007000NRG23210620220014050
|
21/06/2022
|
KAVITA
|
1208007WL0000483
|
KAVITA
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600685
|
|
KAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
ROHTAK
|
HR-08-007-038-001/11989-A
(KAHNI 7.5)
|
1208007000NRG23210620220014049
|
21/06/2022
|
SURESH
|
1208007WL0000483
|
SURESH
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600699
|
|
SURESH KUMARSOJAGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ROHTAK
|
HR-08-007-038-001/12005
(KAHNI 7.5)
|
1208007000NRG23210620220014054
|
21/06/2022
|
Rajender
|
1208007WL0000483
|
Rajender
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600686
|
|
SANTOSH W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ROHTAK
|
HR-08-007-038-001/12011
(KAHNI 7.5)
|
1208007000NRG23210620220014056
|
21/06/2022
|
Geeta
|
1208007WL0000483
|
Geeta
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600670
|
|
GEETA RANIWOMAHENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ROHTAK
|
HR-08-007-038-001/14561
(KAHNI 7.5)
|
1208007000NRG23210620220014057
|
21/06/2022
|
Dharamender
|
1208007WL0000483
|
Dharamender
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600672
|
|
DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ROHTAK
|
HR-08-007-038-001/36396
(KAHNI 7.5)
|
1208007000NRG23210620220014059
|
21/06/2022
|
Rajesh
|
1208007WL0000483
|
Rajesh
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600676
|
|
RAJESH KUMARSOHARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ROHTAK
|
HR-08-007-038-001/36396
(KAHNI 7.5)
|
1208007000NRG23210620220014060
|
21/06/2022
|
Saroj
|
1208007WL0000483
|
Saroj
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600665
|
|
SAROJ WORAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ROHTAK
|
HR-08-007-038-001/39958
(KAHNI 7.5)
|
1208007000NRG23210620220014062
|
21/06/2022
|
Devender
|
1208007WL0000483
|
Devender
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600681
|
|
DEVENDER SOJAGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ROHTAK
|
HR-08-007-038-001/39958
(KAHNI 7.5)
|
1208007000NRG23210620220014061
|
21/06/2022
|
Nirmla
|
1208007WL0000483
|
Nirmla
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600680
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
ROHTAK
|
HR-08-007-038-001/39958-A
(KAHNI 7.5)
|
1208007000NRG23210620220014063
|
21/06/2022
|
Nirmala
|
1208007WL0000483
|
Nirmala
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600668
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
ROHTAK
|
HR-08-007-038-001/39959
(KAHNI 7.5)
|
1208007000NRG23210620220014064
|
21/06/2022
|
suresh
|
1208007WL0000483
|
suresh
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600704
|
|
SURESH S/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ROHTAK
|
HR-08-007-038-001/52953
(KAHNI 7.5)
|
1208007000NRG23210620220014068
|
21/06/2022
|
Lalita
|
1208007WL0000483
|
Lalita
|
00354
|
PUNB0450100
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600673
|
|
LALITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111547
|
111547
|
|
|
|
|
|
|
|
|
50
|
ROHTAK
|
HR-08-007-036-001/86824
(KABUL PUR)
|
1208007000NRG23210620220013867
|
21/06/2022
|
Kamla Devi
|
1208007WL0000482
|
Kamla Devi
|
00415
|
SBIN0001766
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600660
|
|
KAMLA W/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
51
|
ROHTAK
|
HR-08-007-036-001/82362
(KABUL PUR)
|
1208007000NRG23210620220013866
|
21/06/2022
|
Anisha
|
1208007WL0000482
|
Anisha
|
00468
|
UBIN0552216
|
4303
|
4303
|
Processed
|
27/06/2022
|
|
2514600691
|
|
ANISHA W/O SATYANARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214157
|
214157
|
|
|
|
|
|
|
|