|
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
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/19777
(RAIMALIKPUR)
|
1212005000NRG23310320230010799
|
31/03/2023
|
SARITA
|
1212005WL000932
|
SARITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706412
|
|
SARITA W/O THAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/19777
(RAIMALIKPUR)
|
1212005000NRG23310320230010798
|
31/03/2023
|
THAWAR MAL
|
1212005WL000932
|
THAWAR MAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706419
|
|
THAWRMAL S/O CHHITARMAL .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/19778
(RAIMALIKPUR)
|
1212005000NRG23310320230010800
|
31/03/2023
|
Surajbhan
|
1212005WL000932
|
Surajbhan
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706413
|
|
SURJA S/O CHHI TAR MAL RAIPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/19848
(RAIMALIKPUR)
|
1212005000NRG23310320230010801
|
31/03/2023
|
RAMNIWAS
|
1212005WL000932
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706410
|
|
RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/19848
(RAIMALIKPUR)
|
1212005000NRG23310320230010802
|
31/03/2023
|
SUNITA DEVI
|
1212005WL000932
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706409
|
|
SUNITA DEVI
|
RATNAKAR BANK(607393)
|
|
6
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/27283
(RAIMALIKPUR)
|
1212005000NRG23310320230010803
|
31/03/2023
|
KAUSHLYA DEVI
|
1212005WL000932
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706418
|
|
KUASHLYA DEVI
|
RATNAKAR BANK(607393)
|
|
7
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/27283
(RAIMALIKPUR)
|
1212005000NRG23310320230010805
|
31/03/2023
|
MANISHA
|
1212005WL000932
|
MANISHA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706416
|
|
MS MANISHA SUTHAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72268
(RAIMALIKPUR)
|
1212005000NRG23310320230010807
|
31/03/2023
|
ASHA KUMARI
|
1212005WL000932
|
ASHA KUMARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706415
|
|
ASHA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72268
(RAIMALIKPUR)
|
1212005000NRG23310320230010806
|
31/03/2023
|
REKHA
|
1212005WL000932
|
REKHA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706408
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72283
(RAIMALIKPUR)
|
1212005000NRG23310320230010813
|
31/03/2023
|
BHOOPSINGH
|
1212005WL000932
|
BHOOPSINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706417
|
|
BHOOPSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72287
(RAIMALIKPUR)
|
1212005000NRG23310320230010814
|
31/03/2023
|
MEWALI
|
1212005WL000932
|
MEWALI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706411
|
|
MEWLI MADU RAM
|
HDFC BANK LTD(607152)
|
|
12
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72304
(RAIMALIKPUR)
|
1212005000NRG23310320230010826
|
31/03/2023
|
HIRA LAL
|
1212005WL000932
|
HIRA LAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706414
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38727
|
38727
|
|
|
|
|
|
|
|
|
13
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72269
(RAIMALIKPUR)
|
1212005000NRG23310320230010808
|
31/03/2023
|
RAKESH
|
1212005WL000932
|
RAKESH
|
00354
|
PUNB0088300
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706394
|
|
RAKESH KUMAR S/O MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
14
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72297
(RAIMALIKPUR)
|
1212005000NRG23310320230010817
|
31/03/2023
|
Urmila
|
1212005WL000932
|
Urmila
|
00415
|
SBIN0008905
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706402
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
15
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/27283
(RAIMALIKPUR)
|
1212005000NRG23310320230010804
|
31/03/2023
|
NAVEEN
|
1212005WL000932
|
NAVEEN
|
00415
|
SBIN0051316
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706407
|
|
NAVEEN SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72274
(RAIMALIKPUR)
|
1212005000NRG23310320230010809
|
31/03/2023
|
DEEPAK
|
1212005WL000932
|
DEEPAK
|
00415
|
SBIN0051316
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706400
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72283
(RAIMALIKPUR)
|
1212005000NRG23310320230010812
|
31/03/2023
|
Anju Devi
|
1212005WL000932
|
Anju Devi
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706399
|
|
ANJUWOBHOOPSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72296
(RAIMALIKPUR)
|
1212005000NRG23310320230010816
|
31/03/2023
|
Naresh
|
1212005WL000932
|
Naresh
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706398
|
|
NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72298
(RAIMALIKPUR)
|
1212005000NRG23310320230010818
|
31/03/2023
|
Mahipal
|
1212005WL000932
|
Mahipal
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706396
|
|
MAHIPAL SO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72300
(RAIMALIKPUR)
|
1212005000NRG23310320230010820
|
31/03/2023
|
Ashok
|
1212005WL000932
|
Ashok
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706404
|
|
ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72300
(RAIMALIKPUR)
|
1212005000NRG23310320230010821
|
31/03/2023
|
Pinki
|
1212005WL000932
|
Pinki
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706403
|
|
PINKI
|
RATNAKAR BANK(607393)
|
|
22
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72301
(RAIMALIKPUR)
|
1212005000NRG23310320230010823
|
31/03/2023
|
Geeta
|
1212005WL000932
|
Geeta
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706401
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
23
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72301
(RAIMALIKPUR)
|
1212005000NRG23310320230010822
|
31/03/2023
|
Rajesh
|
1212005WL000932
|
Rajesh
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706405
|
|
RAJESH KUMAR S/O PRABHATI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72302
(RAIMALIKPUR)
|
1212005000NRG23310320230010824
|
31/03/2023
|
Subhash
|
1212005WL000932
|
Subhash
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706397
|
|
SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72303
(RAIMALIKPUR)
|
1212005000NRG23310320230010825
|
31/03/2023
|
Ajay Kumar
|
1212005WL000932
|
Ajay Kumar
|
00415
|
SBIN0051316
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441706395
|
|
AJAY KUMAR S/O HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33431
|
33431
|
|
|
|
|
|
|
|
|
26
|
NANGAL CHAUDHRY
|
HR-12-005-054-001/72282
(RAIMALIKPUR)
|
1212005000NRG23310320230010811
|
31/03/2023
|
GOKAL
|
1212005WL000932
|
GOKAL
|
00468
|
UBIN0917982
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441706406
|
|
GOKAL SO SURJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81757
|
81757
|
|
|
|
|
|
|
|