|
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
|
BHIWANI
|
HR-13-002-020-001/101970
(DHARERU)
|
1213002000NRG23060720220016600
|
06/07/2022
|
BALWAN
|
1213002WL0000428
|
BALWAN
|
00108
|
UTIB0BHIW01
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381550
|
|
BalwanSantosh
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
2
|
BHIWANI
|
HR-13-002-020-001/98970
(DHARERU)
|
1213002000NRG23060720220016665
|
06/07/2022
|
MAHABIR
|
1213002WL0000428
|
MAHABIR
|
00108
|
UTIB0BHIW01
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381510
|
|
MAYA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANI
|
HR-13-002-020-001/99040
(DHARERU)
|
1213002000NRG23060720220016666
|
06/07/2022
|
MAHENDRA
|
1213002WL0000428
|
MAHENDRA
|
00108
|
UTIB0BHIW01
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381521
|
|
MAHENDER S/O RAM CHANDER DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
4
|
BHIWANI
|
HR-13-002-020-001/100040
(DHARERU)
|
1213002000NRG23060720220016595
|
06/07/2022
|
RAJBALA
|
1213002WL0000428
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026381515
|
|
RAJBALA W/O BARU RAM DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHIWANI
|
HR-13-002-020-001/10176
(DHARERU)
|
1213002000NRG23060720220016598
|
06/07/2022
|
ISHWAR
|
1213002WL0000428
|
ISHWAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381517
|
|
ISHWAR SINGH S/O LEELU RAM DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHIWANI
|
HR-13-002-020-001/125530
(DHARERU)
|
1213002000NRG23060720220016605
|
06/07/2022
|
BHATERI
|
1213002WL0000428
|
BHATERI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381519
|
|
BHATERI W/O SUBHRAM DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHIWANI
|
HR-13-002-020-001/125530
(DHARERU)
|
1213002000NRG23060720220016604
|
06/07/2022
|
SUBHRAM
|
1213002WL0000428
|
SUBHRAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381528
|
|
Mr. SUBHRAM SO SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANI
|
HR-13-002-020-001/130663
(DHARERU)
|
1213002000NRG23060720220016607
|
06/07/2022
|
KRISHNA
|
1213002WL0000428
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
12/07/2022
|
|
3026381540
|
|
KRISHNA WO MANGTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHIWANI
|
HR-13-002-020-001/20858
(DHARERU)
|
1213002000NRG23060720220016610
|
06/07/2022
|
RAMPHAL
|
1213002WL0000428
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381526
|
|
RAMPHAL S/O JAIKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHIWANI
|
HR-13-002-020-001/268251
(DHARERU)
|
1213002000NRG23060720220016611
|
06/07/2022
|
POONAM
|
1213002WL0000428
|
POONAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381537
|
|
POONAM W/O JAI VEER DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHIWANI
|
HR-13-002-020-001/268440
(DHARERU)
|
1213002000NRG23060720220016613
|
06/07/2022
|
AJAD
|
1213002WL0000428
|
AJAD
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381523
|
|
AZAD S/O JAGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHIWANI
|
HR-13-002-020-001/268440
(DHARERU)
|
1213002000NRG23060720220016614
|
06/07/2022
|
MUKESH
|
1213002WL0000428
|
MUKESH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381534
|
|
MUKESH WO AZAD SINGH DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHIWANI
|
HR-13-002-020-001/268471
(DHARERU)
|
1213002000NRG23060720220016616
|
06/07/2022
|
BINA DEVI
|
1213002WL0000428
|
BINA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026381513
|
|
BINA DEVI W/O SURESH DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHIWANI
|
HR-13-002-020-001/269587
(DHARERU)
|
1213002000NRG23060720220016617
|
06/07/2022
|
RAJESH
|
1213002WL0000428
|
RAJESH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381520
|
|
RAJESH S/O BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHIWANI
|
HR-13-002-020-001/32257
(DHARERU)
|
1213002000NRG23060720220016618
|
06/07/2022
|
JAIBHAGWAN
|
1213002WL0000428
|
JAIBHAGWAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026381529
|
|
JAI BHAGWAN S/O HAR NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHIWANI
|
HR-13-002-020-001/524358
(DHARERU)
|
1213002000NRG23060720220016636
|
06/07/2022
|
KALA
|
1213002WL0000428
|
KALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026381524
|
|
KALA S/O JAGE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHIWANI
|
HR-13-002-020-001/715102
(DHARERU)
|
1213002000NRG23060720220016639
|
06/07/2022
|
JAIBHAGWAN KUMAR
|
1213002WL0000428
|
JAIBHAGWAN KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381522
|
|
JAIBHAGWANSONADARSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
18
|
BHIWANI
|
HR-13-002-020-001/8066801
(DHARERU)
|
1213002000NRG23060720220016644
|
06/07/2022
|
SATISH
|
1213002WL0000428
|
SATISH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381518
|
|
SATISH S/O PRITHVI DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHIWANI
|
HR-13-002-020-001/80681-A
(DHARERU)
|
1213002000NRG23060720220016645
|
06/07/2022
|
SANTRA
|
1213002WL0000428
|
SANTRA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381536
|
|
SANTARA W/O DADLURAM DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHIWANI
|
HR-13-002-020-001/806880
(DHARERU)
|
1213002000NRG23060720220016646
|
06/07/2022
|
SANJAY
|
1213002WL0000428
|
SANJAY
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381514
|
|
SANJAY SO RAM KUMAR DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHIWANI
|
HR-13-002-020-001/96143
(DHARERU)
|
1213002000NRG23060720220016651
|
06/07/2022
|
SANDOKHI
|
1213002WL0000428
|
SANDOKHI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381539
|
|
SANDHOKHI W/O KRISHAN DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHIWANI
|
HR-13-002-020-001/96144
(DHARERU)
|
1213002000NRG23060720220016652
|
06/07/2022
|
KAMLA
|
1213002WL0000428
|
KAMLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381532
|
|
KAMLA W/O MUNSHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHIWANI
|
HR-13-002-020-001/9636
(DHARERU)
|
1213002000NRG23060720220016653
|
06/07/2022
|
NARENDER
|
1213002WL0000428
|
NARENDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381530
|
|
NARENDER S/O BABULAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHIWANI
|
HR-13-002-020-001/9732
(DHARERU)
|
1213002000NRG23060720220016654
|
06/07/2022
|
PAWAN
|
1213002WL0000428
|
PAWAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381527
|
|
PAWAN KUMAR S/O NAURANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHIWANI
|
HR-13-002-020-001/9826
(DHARERU)
|
1213002000NRG23060720220016657
|
06/07/2022
|
RATNI
|
1213002WL0000428
|
RATNI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381531
|
|
RATNI W/O MIRSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHIWANI
|
HR-13-002-020-001/9830
(DHARERU)
|
1213002000NRG23060720220016658
|
06/07/2022
|
NIRMLA
|
1213002WL0000428
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
12/07/2022
|
|
3026381538
|
|
NIRMLA DEVI W/O RAM SHISH S/O PANCHHI LA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHIWANI
|
HR-13-002-020-001/9871
(DHARERU)
|
1213002000NRG23060720220016663
|
06/07/2022
|
NASIB
|
1213002WL0000428
|
NASIB
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381535
|
|
NASIB DEVI W/O RAJKUMAR DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHIWANI
|
HR-13-002-020-001/98760
(DHARERU)
|
1213002000NRG23060720220016664
|
06/07/2022
|
SURSATI
|
1213002WL0000428
|
SURSATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
12/07/2022
|
|
3026381512
|
|
SURSATI W/O BALLA DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHIWANI
|
HR-13-002-020-001/99260
(DHARERU)
|
1213002000NRG23060720220016667
|
06/07/2022
|
SUSHILA DEVI
|
1213002WL0000428
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381533
|
|
SUSHILA DEVI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHIWANI
|
HR-13-002-020-001/99360
(DHARERU)
|
1213002000NRG23060720220016668
|
06/07/2022
|
BHOOP SHINGH
|
1213002WL0000428
|
BHOOP SHINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381516
|
|
BHOOP SINGH S/O DHARMPAL DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHIWANI
|
HR-13-002-020-001/99800
(DHARERU)
|
1213002000NRG23060720220016669
|
06/07/2022
|
ANIL
|
1213002WL0000428
|
ANIL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381541
|
|
ANIL KUMAR S/O RAM SINGH DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHIWANI
|
HR-13-002-020-001/99820
(DHARERU)
|
1213002000NRG23060720220016670
|
06/07/2022
|
KAILASH
|
1213002WL0000428
|
KAILASH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
12/07/2022
|
|
3026381525
|
|
KAILASH S/O MAIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80433
|
80433
|
|
|
|
|
|
|
|
|
33
|
BHIWANI
|
HR-13-002-020-001/130658
(DHARERU)
|
1213002000NRG23060720220016606
|
06/07/2022
|
SATISH
|
1213002WL0000428
|
SATISH
|
00176
|
IDIB000B791
|
1655
|
1655
|
Processed
|
12/07/2022
|
|
3026381547
|
|
Mr. SATISH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
34
|
BHIWANI
|
HR-13-002-020-001/7571
(DHARERU)
|
1213002000NRG23060720220016640
|
06/07/2022
|
BHANUDUTT
|
1213002WL0000428
|
BHANUDUTT
|
00177
|
IOBA0000325
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026381548
|
|
BHANU DUTT SHARMA S/O SH NEKI RAM SHARM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
35
|
BHIWANI
|
HR-13-002-020-001/10209
(DHARERU)
|
1213002000NRG23060720220016601
|
06/07/2022
|
SUMITRA DEVI
|
1213002WL0000428
|
SUMITRA DEVI
|
00354
|
PUNB0007810
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026381549
|
|
SUMITRA DEVI W/O SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
36
|
BHIWANI
|
HR-13-002-020-001/100040
(DHARERU)
|
1213002000NRG23060720220016594
|
06/07/2022
|
BARURAM
|
1213002WL0000428
|
BARURAM
|
00415
|
SBIN0050108
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026381543
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIWANI
|
HR-13-002-020-001/10190
(DHARERU)
|
1213002000NRG23060720220016599
|
06/07/2022
|
PREM DEVI
|
1213002WL0000428
|
PREM DEVI
|
00415
|
SBIN0050108
|
2648
|
2648
|
Processed
|
12/07/2022
|
|
3026381546
|
|
PREM DEVI W/O HAWA SINGH DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHIWANI
|
HR-13-002-020-001/10217
(DHARERU)
|
1213002000NRG23060720220016603
|
06/07/2022
|
MONU
|
1213002WL0000428
|
MONU
|
00415
|
SBIN0050108
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3026381544
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIWANI
|
HR-13-002-020-001/7768
(DHARERU)
|
1213002000NRG23060720220016641
|
06/07/2022
|
SATBIR
|
1213002WL0000428
|
SATBIR
|
00415
|
SBIN0050108
|
3310
|
3310
|
Processed
|
12/07/2022
|
|
3026381545
|
|
SATYAVIR S/O RAMSWAROOP DHARERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHIWANI
|
HR-13-002-020-001/86137
(DHARERU)
|
1213002000NRG23060720220016647
|
06/07/2022
|
SAROJ
|
1213002WL0000428
|
SAROJ
|
00415
|
SBIN0050108
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3026381511
|
|
MRS SAROJ WO RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIWANI
|
HR-13-002-020-001/8620
(DHARERU)
|
1213002000NRG23060720220016648
|
06/07/2022
|
MOJIRAM
|
1213002WL0000428
|
MOJIRAM
|
00415
|
SBIN0050108
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3026381542
|
|
MR MOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114526
|
114526
|
|
|
|
|
|
|
|