|
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-13-002-021-001/10433
(NEEMRIWALI)
|
1213002000NRG23160620220010106
|
16/06/2022
|
ANGURI
|
1213002WL0000284
|
ANGURI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980102
|
|
ANGURI DEVI W/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHIWANI
|
HR-13-002-021-001/10450
(NEEMRIWALI)
|
1213002000NRG23160620220010107
|
16/06/2022
|
JAI PARKASH
|
1213002WL0000284
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
24/06/2022
|
|
N062201AC6152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHIWANI
|
HR-13-002-021-001/10450
(NEEMRIWALI)
|
1213002000NRG23160620220010108
|
16/06/2022
|
LATA
|
1213002WL0000284
|
LATA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467980104
|
|
LATA WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHIWANI
|
HR-13-002-021-001/11013
(NEEMRIWALI)
|
1213002000NRG23160620220010117
|
16/06/2022
|
INDRAVATI
|
1213002WL0000284
|
INDRAVATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980100
|
|
INDRAWATI W O BANISINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHIWANI
|
HR-13-002-021-001/11027
(NEEMRIWALI)
|
1213002000NRG23160620220010120
|
16/06/2022
|
MUKESH
|
1213002WL0000284
|
MUKESH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467980101
|
|
MUKESH S O SHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHIWANI
|
HR-13-002-021-001/11027
(NEEMRIWALI)
|
1213002000NRG23160620220010121
|
16/06/2022
|
RINKU
|
1213002WL0000284
|
RINKU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980106
|
|
RINKU W O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHIWANI
|
HR-13-002-021-001/11076
(NEEMRIWALI)
|
1213002000NRG23160620220010123
|
16/06/2022
|
JAGDESH
|
1213002WL0000284
|
JAGDESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980107
|
|
Mr. Jagdish .
|
INDIAN BANK(607105)
|
|
8
|
BHIWANI
|
HR-13-002-021-001/11105
(NEEMRIWALI)
|
1213002000NRG23160620220010128
|
16/06/2022
|
MEVA
|
1213002WL0000284
|
MEVA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980103
|
|
MEVA W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHIWANI
|
HR-13-002-021-001/55387
(NEEMRIWALI)
|
1213002000NRG23160620220010138
|
16/06/2022
|
SAROJ
|
1213002WL0000284
|
SAROJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467980099
|
|
SAROJ W O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
10
|
BHIWANI
|
HR-13-002-021-001/10809
(NEEMRIWALI)
|
1213002000NRG23160620220010115
|
16/06/2022
|
RAJESH
|
1213002WL0000284
|
RAJESH
|
00165
|
IBKL0000354
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980120
|
|
RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
11
|
BHIWANI
|
HR-13-002-021-001/10433
(NEEMRIWALI)
|
1213002000NRG23160620220010105
|
16/06/2022
|
ISWAR SINGH
|
1213002WL0000284
|
ISWAR SINGH
|
00176
|
IDIB000B047
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467980109
|
|
Mr. ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
BHIWANI
|
HR-13-002-021-001/10536
(NEEMRIWALI)
|
1213002000NRG23160620220010111
|
16/06/2022
|
JYOTI
|
1213002WL0000284
|
JYOTI
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980111
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHIWANI
|
HR-13-002-021-001/10644
(NEEMRIWALI)
|
1213002000NRG23160620220010114
|
16/06/2022
|
INDUBALA
|
1213002WL0000284
|
INDUBALA
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980119
|
|
INDU W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHIWANI
|
HR-13-002-021-001/10809
(NEEMRIWALI)
|
1213002000NRG23160620220010116
|
16/06/2022
|
MALKIT
|
1213002WL0000284
|
MALKIT
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980098
|
|
MALKIT
|
IDBI BANK(607095)
|
|
15
|
BHIWANI
|
HR-13-002-021-001/11013
(NEEMRIWALI)
|
1213002000NRG23160620220010118
|
16/06/2022
|
MURARI
|
1213002WL0000284
|
MURARI
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980110
|
|
MURARI S O BANI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHIWANI
|
HR-13-002-021-001/11076
(NEEMRIWALI)
|
1213002000NRG23160620220010124
|
16/06/2022
|
BIMLA
|
1213002WL0000284
|
BIMLA
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980108
|
|
BIMLA W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHIWANI
|
HR-13-002-021-001/11096
(NEEMRIWALI)
|
1213002000NRG23160620220010126
|
16/06/2022
|
GUDI
|
1213002WL0000284
|
GUDI
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980113
|
|
GUDI DEVI W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHIWANI
|
HR-13-002-021-001/11203
(NEEMRIWALI)
|
1213002000NRG23160620220010130
|
16/06/2022
|
RAJAL
|
1213002WL0000284
|
RAJAL
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980112
|
|
RAJAL SINGH S/O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHIWANI
|
HR-13-002-021-001/11210
(NEEMRIWALI)
|
1213002000NRG23160620220010131
|
16/06/2022
|
LILARAM
|
1213002WL0000284
|
LILARAM
|
00176
|
IDIB000B047
|
331
|
331
|
Rejected
|
24/06/2022
|
|
N062201AC615B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHIWANI
|
HR-13-002-021-001/55350
(NEEMRIWALI)
|
1213002000NRG23160620220010136
|
16/06/2022
|
PAWAN
|
1213002WL0000284
|
PAWAN
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980115
|
|
Mr. PAWAN
|
INDIAN BANK(607105)
|
|
21
|
BHIWANI
|
HR-13-002-021-001/825216
(NEEMRIWALI)
|
1213002000NRG23160620220010141
|
16/06/2022
|
SAROJ
|
1213002WL0000284
|
SAROJ
|
00176
|
IDIB000B047
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980116
|
|
SAROJ W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
22
|
BHIWANI
|
HR-13-002-021-001/11042
(NEEMRIWALI)
|
1213002000NRG23160620220010122
|
16/06/2022
|
RATI
|
1213002WL0000284
|
RATI
|
00176
|
IDIB000B791
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980117
|
|
RATI W O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
23
|
BHIWANI
|
HR-13-002-021-001/11085
(NEEMRIWALI)
|
1213002000NRG23160620220010125
|
16/06/2022
|
KANTA DEVI
|
1213002WL0000284
|
KANTA DEVI
|
00354
|
PUNB0007810
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467980118
|
|
KANTA DEVI W/O RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|