|
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
|
BAWANI KHERA
|
HR-13-001-024-001/2054836
(BARSI JATAN)
|
1213001000NRG23031020220044045
|
03/10/2022
|
RAJ BALA
|
1213001WL0001210
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1631
|
1631
|
Processed
|
27/10/2022
|
|
5965964031
|
|
RAJBALA W/O SHRIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAWANI KHERA
|
HR-13-001-024-001/466732
(BARSI JATAN)
|
1213001000NRG23031020220044050
|
03/10/2022
|
ASHA
|
1213001WL0001210
|
ASHA
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964038
|
|
ASHA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAWANI KHERA
|
HR-13-001-024-001/466732
(BARSI JATAN)
|
1213001000NRG23031020220044049
|
03/10/2022
|
KRISHAN KUMAR
|
1213001WL0001210
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964030
|
|
KRISHAN KUMAR S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAWANI KHERA
|
HR-13-001-024-001/5705650
(BARSI JATAN)
|
1213001000NRG23031020220044053
|
03/10/2022
|
AABIDA
|
1213001WL0001210
|
AABIDA
|
00154
|
PUNB0HGB001
|
1631
|
1631
|
Processed
|
27/10/2022
|
|
5965964034
|
|
ABIDA W/O NAVI SHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAWANI KHERA
|
HR-13-001-024-001/5705650
(BARSI JATAN)
|
1213001000NRG23031020220044052
|
03/10/2022
|
NAVISHER
|
1213001WL0001210
|
NAVISHER
|
00154
|
PUNB0HGB001
|
1631
|
1631
|
Processed
|
27/10/2022
|
|
5965964032
|
|
NAVISHER MOHD. S/O ILMUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAWANI KHERA
|
HR-13-001-024-001/5705666
(BARSI JATAN)
|
1213001000NRG23031020220044054
|
03/10/2022
|
BIMLA
|
1213001WL0001210
|
BIMLA
|
00154
|
PUNB0HGB001
|
2283
|
2283
|
Processed
|
27/10/2022
|
|
5965964025
|
|
BIMLA W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAWANI KHERA
|
HR-13-001-024-001/5705670
(BARSI JATAN)
|
1213001000NRG23031020220044055
|
03/10/2022
|
GEETA
|
1213001WL0001210
|
GEETA
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964036
|
|
GEETA W/O DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAWANI KHERA
|
HR-13-001-024-001/5705672
(BARSI JATAN)
|
1213001000NRG23031020220044056
|
03/10/2022
|
KANTA
|
1213001WL0001210
|
KANTA
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964023
|
|
KANTA DEVI W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAWANI KHERA
|
HR-13-001-024-001/5705677
(BARSI JATAN)
|
1213001000NRG23031020220044058
|
03/10/2022
|
CHANDER
|
1213001WL0001210
|
CHANDER
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964028
|
|
CHANDER W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAWANI KHERA
|
HR-13-001-024-001/5705678
(BARSI JATAN)
|
1213001000NRG23031020220044059
|
03/10/2022
|
SUSHIL
|
1213001WL0001210
|
SUSHIL
|
00154
|
PUNB0HGB001
|
1957
|
1957
|
Processed
|
27/10/2022
|
|
5965964026
|
|
SUSHIL W/O PRAHALAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAWANI KHERA
|
HR-13-001-024-001/5705680
(BARSI JATAN)
|
1213001000NRG23031020220044060
|
03/10/2022
|
MONIKA
|
1213001WL0001210
|
MONIKA
|
00154
|
PUNB0HGB001
|
1305
|
1305
|
Processed
|
27/10/2022
|
|
5965964037
|
|
MONIKA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAWANI KHERA
|
HR-13-001-024-001/5705683
(BARSI JATAN)
|
1213001000NRG23031020220044061
|
03/10/2022
|
KALA WATI
|
1213001WL0001210
|
KALA WATI
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964035
|
|
KALAWATI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAWANI KHERA
|
HR-13-001-024-001/5705690
(BARSI JATAN)
|
1213001000NRG23031020220044062
|
03/10/2022
|
PARVEEN BANO
|
1213001WL0001210
|
PARVEEN BANO
|
00154
|
PUNB0HGB001
|
1631
|
1631
|
Processed
|
27/10/2022
|
|
5965964029
|
|
PARVEEN BANO W/O RAFIQ MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAWANI KHERA
|
HR-13-001-024-001/5705696
(BARSI JATAN)
|
1213001000NRG23031020220044063
|
03/10/2022
|
JONIKA
|
1213001WL0001210
|
JONIKA
|
00154
|
PUNB0HGB001
|
1957
|
1957
|
Processed
|
27/10/2022
|
|
5965964033
|
|
JONIKA W/O SUBER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAWANI KHERA
|
HR-13-001-024-001/716164
(BARSI JATAN)
|
1213001000NRG23031020220044065
|
03/10/2022
|
MAYA DEVI
|
1213001WL0001210
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2610
|
2610
|
Processed
|
27/10/2022
|
|
5965964027
|
|
MAYA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAWANI KHERA
|
HR-13-001-024-001/941378
(BARSI JATAN)
|
1213001000NRG23031020220044066
|
03/10/2022
|
ANARKALI
|
1213001WL0001210
|
ANARKALI
|
00154
|
PUNB0HGB001
|
1305
|
1305
|
Processed
|
27/10/2022
|
|
5965964024
|
|
ANARKALI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33601
|
33601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33601
|
33601
|
|
|
|
|
|
|
|