|
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-13-001-024-001/534132
(BARSI JATAN)
|
1213001000NRG23040720220015042
|
04/07/2022
|
SUNIL KUMAR
|
1213001WL0000389
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026383593
|
|
SUNIL KUMAR BSO RAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAWANI KHERA
|
HR-13-001-024-001/5705656
(BARSI JATAN)
|
1213001000NRG23040720220015044
|
04/07/2022
|
KRISHAN
|
1213001WL0000389
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026383587
|
|
KRISHAN S/O BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAWANI KHERA
|
HR-13-001-024-001/5705666
(BARSI JATAN)
|
1213001000NRG23040720220015045
|
04/07/2022
|
BIMLA
|
1213001WL0000389
|
BIMLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026383592
|
|
BIMLA W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAWANI KHERA
|
HR-13-001-024-001/5705671
(BARSI JATAN)
|
1213001000NRG23040720220015047
|
04/07/2022
|
GEENA
|
1213001WL0000389
|
GEENA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026383583
|
|
GINNA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAWANI KHERA
|
HR-13-001-024-001/5705672
(BARSI JATAN)
|
1213001000NRG23040720220015048
|
04/07/2022
|
KANTA
|
1213001WL0000389
|
KANTA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026383596
|
|
KANTA DEVI W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAWANI KHERA
|
HR-13-001-024-001/5705677
(BARSI JATAN)
|
1213001000NRG23040720220015049
|
04/07/2022
|
CHANDER
|
1213001WL0000389
|
CHANDER
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026383584
|
|
CHANDER W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAWANI KHERA
|
HR-13-001-024-001/5705683
(BARSI JATAN)
|
1213001000NRG23040720220015050
|
04/07/2022
|
KALA WATI
|
1213001WL0000389
|
KALA WATI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026383588
|
|
KALAWATI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAWANI KHERA
|
HR-13-001-024-001/5705696
(BARSI JATAN)
|
1213001000NRG23040720220015051
|
04/07/2022
|
JONIKA
|
1213001WL0000389
|
JONIKA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026383591
|
|
JONIKA W/O SUBER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAWANI KHERA
|
HR-13-001-027-001/100
(BARSI GUJRAN)
|
1213001000NRG23040720220015057
|
04/07/2022
|
POONAM
|
1213001WL0000389
|
POONAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026383585
|
|
POONAM W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAWANI KHERA
|
HR-13-001-027-001/116
(BARSI GUJRAN)
|
1213001000NRG23040720220015058
|
04/07/2022
|
KAILASH
|
1213001WL0000389
|
KAILASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026383589
|
|
KALSHO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAWANI KHERA
|
HR-13-001-027-001/134
(BARSI GUJRAN)
|
1213001000NRG23040720220015060
|
04/07/2022
|
NEELAM
|
1213001WL0000389
|
NEELAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026383590
|
|
NEELAM W/O DHARAMBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAWANI KHERA
|
HR-13-001-027-001/139
(BARSI GUJRAN)
|
1213001000NRG23040720220015061
|
04/07/2022
|
SURTA
|
1213001WL0000389
|
SURTA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026383595
|
|
SURTA S/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAWANI KHERA
|
HR-13-001-027-001/140
(BARSI GUJRAN)
|
1213001000NRG23040720220015062
|
04/07/2022
|
RAMEHAR
|
1213001WL0000389
|
RAMEHAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026383581
|
|
RAMMEHAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAWANI KHERA
|
HR-13-001-027-001/178
(BARSI GUJRAN)
|
1213001000NRG23040720220015066
|
04/07/2022
|
SUBHASH
|
1213001WL0000389
|
SUBHASH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
12/07/2022
|
|
3026383594
|
|
SUBASH S/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAWANI KHERA
|
HR-13-001-027-001/410
(BARSI GUJRAN)
|
1213001000NRG23040720220015067
|
04/07/2022
|
MAYA
|
1213001WL0000389
|
MAYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026383582
|
|
MAYA W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAWANI KHERA
|
HR-13-001-027-001/94
(BARSI GUJRAN)
|
1213001000NRG23040720220015069
|
04/07/2022
|
KAMLESH
|
1213001WL0000389
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026383586
|
|
KAMLESH DEVI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30121
|
30121
|
|
|
|
|
|
|
|