|
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
|
LOHARU
|
HR-13-006-038-001/931085
(GOTHRA)
|
1213006000NRG23211220220053268
|
23/12/2022
|
RAKESH KUMAR
|
1213006WL0001506
|
RAKESH KUMAR
|
00152
|
HDFC0004066
|
1655
|
1655
|
Processed
|
28/12/2022
|
|
7477516458
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
LOHARU
|
HR-13-006-038-001/931085
(GOTHRA)
|
1213006000NRG23211220220053267
|
23/12/2022
|
RAM KISHAN
|
1213006WL0001506
|
RAM KISHAN
|
00152
|
HDFC0004066
|
331
|
331
|
Processed
|
28/12/2022
|
|
7477516461
|
|
RAM KISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
LOHARU
|
HR-13-006-038-001/11710
(GOTHRA)
|
1213006000NRG23211220220053239
|
23/12/2022
|
SAROJ
|
1213006WL0001506
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
28/12/2022
|
|
7477516449
|
|
SAROJ W/O SATBIR R/O GOTHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
LOHARU
|
HR-13-006-038-001/11712
(GOTHRA)
|
1213006000NRG23211220220053240
|
23/12/2022
|
BUGLI
|
1213006WL0001506
|
BUGLI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
28/12/2022
|
|
7477516438
|
|
BUGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
LOHARU
|
HR-13-006-038-001/11731
(GOTHRA)
|
1213006000NRG23211220220053242
|
23/12/2022
|
LALI
|
1213006WL0001506
|
LALI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
28/12/2022
|
|
7477516435
|
|
LALI W/O SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
LOHARU
|
HR-13-006-038-001/11731
(GOTHRA)
|
1213006000NRG23211220220053241
|
23/12/2022
|
SOMBIR
|
1213006WL0001506
|
SOMBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516436
|
|
SOMBIR S/O JAILAL R/O GOTHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
LOHARU
|
HR-13-006-038-001/12233-A
(GOTHRA)
|
1213006000NRG23211220220053243
|
23/12/2022
|
SANTOSH
|
1213006WL0001506
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/12/2022
|
|
7477516455
|
|
SANTOSH W/O RAMBIR GOTHRA TEH. LOHARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
LOHARU
|
HR-13-006-038-001/12241
(GOTHRA)
|
1213006000NRG23211220220053244
|
23/12/2022
|
KAMLESH
|
1213006WL0001506
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/12/2022
|
|
7477516459
|
|
KAMLESH W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
LOHARU
|
HR-13-006-038-001/12277
(GOTHRA)
|
1213006000NRG23211220220053247
|
23/12/2022
|
SUNITA DEVI
|
1213006WL0001506
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
28/12/2022
|
|
7477516452
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
LOHARU
|
HR-13-006-038-001/12277
(GOTHRA)
|
1213006000NRG23211220220053246
|
23/12/2022
|
VIJAY KUMAR
|
1213006WL0001506
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516460
|
|
VIJAY KUMAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
LOHARU
|
HR-13-006-038-001/12287
(GOTHRA)
|
1213006000NRG23211220220053248
|
23/12/2022
|
KIRSHANA
|
1213006WL0001506
|
KIRSHANA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516437
|
|
KRISHNA WO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
LOHARU
|
HR-13-006-038-001/12287-B
(GOTHRA)
|
1213006000NRG23211220220053249
|
23/12/2022
|
ANIL
|
1213006WL0001506
|
ANIL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
28/12/2022
|
|
7477516441
|
|
ANIL S/O SH.SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
LOHARU
|
HR-13-006-038-001/12287-B
(GOTHRA)
|
1213006000NRG23211220220053250
|
23/12/2022
|
ANJU DEVI
|
1213006WL0001506
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
28/12/2022
|
|
7477516462
|
|
ANJU W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
LOHARU
|
HR-13-006-038-001/12287-C
(GOTHRA)
|
1213006000NRG23211220220053252
|
23/12/2022
|
SARITA
|
1213006WL0001506
|
SARITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516443
|
|
SARITA W/O SH.VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
LOHARU
|
HR-13-006-038-001/12287-C
(GOTHRA)
|
1213006000NRG23211220220053251
|
23/12/2022
|
VINOD
|
1213006WL0001506
|
VINOD
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
28/12/2022
|
|
7477516447
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
LOHARU
|
HR-13-006-038-001/12291
(GOTHRA)
|
1213006000NRG23211220220053253
|
23/12/2022
|
MUKASHKUMAR
|
1213006WL0001506
|
MUKASHKUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516446
|
|
MUKASHKUMAR S/O SUBESINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
LOHARU
|
HR-13-006-038-001/12296
(GOTHRA)
|
1213006000NRG23211220220053255
|
23/12/2022
|
RAM SINGH
|
1213006WL0001506
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516445
|
|
RAM SINGH S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LOHARU
|
HR-13-006-038-001/12381
(GOTHRA)
|
1213006000NRG23211220220053257
|
23/12/2022
|
BEDO
|
1213006WL0001506
|
BEDO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516457
|
|
BEDO W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
LOHARU
|
HR-13-006-038-001/12381
(GOTHRA)
|
1213006000NRG23211220220053256
|
23/12/2022
|
KIRSHAN
|
1213006WL0001506
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516456
|
|
KIRSHAN S/O SHRIRAM R/O GOTHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
LOHARU
|
HR-13-006-038-001/17756-A
(GOTHRA)
|
1213006000NRG23211220220053258
|
23/12/2022
|
MUNNI DEVI
|
1213006WL0001506
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/12/2022
|
|
7477516453
|
|
MUNNI DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
LOHARU
|
HR-13-006-038-001/241622
(GOTHRA)
|
1213006000NRG23211220220053259
|
23/12/2022
|
BIMLA
|
1213006WL0001506
|
BIMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/12/2022
|
|
7477516450
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
LOHARU
|
HR-13-006-038-001/241806
(GOTHRA)
|
1213006000NRG23211220220053260
|
23/12/2022
|
SHARDA
|
1213006WL0001506
|
SHARDA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
28/12/2022
|
|
7477516451
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
LOHARU
|
HR-13-006-038-001/27285-A
(GOTHRA)
|
1213006000NRG23211220220053262
|
23/12/2022
|
BALA DEVI
|
1213006WL0001506
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
28/12/2022
|
|
7477516439
|
|
BALA DEVI
|
CANARA BANK(508532)
|
|
24
|
LOHARU
|
HR-13-006-038-001/27285-A
(GOTHRA)
|
1213006000NRG23211220220053261
|
23/12/2022
|
SURESH KUMAR
|
1213006WL0001506
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
28/12/2022
|
|
7477516440
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
LOHARU
|
HR-13-006-038-001/9275
(GOTHRA)
|
1213006000NRG23211220220053265
|
23/12/2022
|
BALA
|
1213006WL0001506
|
BALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/12/2022
|
|
7477516454
|
|
BALA W/O HAZARELAL R/O GOTHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
LOHARU
|
HR-13-006-038-001/939089
(GOTHRA)
|
1213006000NRG23211220220053270
|
23/12/2022
|
PREM DEVI
|
1213006WL0001506
|
PREM DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
28/12/2022
|
|
7477516448
|
|
PREM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
LOHARU
|
HR-13-006-038-001/9830
(GOTHRA)
|
1213006000NRG23211220220053271
|
23/12/2022
|
OM PRAKASH
|
1213006WL0001506
|
OM PRAKASH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/12/2022
|
|
7477516442
|
|
OM PRAKASH S/O SH.UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
LOHARU
|
HR-13-006-038-001/9901
(GOTHRA)
|
1213006000NRG23211220220053272
|
23/12/2022
|
KAMLA
|
1213006WL0001506
|
KAMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/12/2022
|
|
7477516444
|
|
KAMLA W/O SH.SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
29
|
LOHARU
|
HR-13-006-038-001/9275
(GOTHRA)
|
1213006000NRG23211220220053266
|
23/12/2022
|
SUNIL KUMAR
|
1213006WL0001506
|
SUNIL KUMAR
|
00415
|
SBIN0010731
|
662
|
662
|
Processed
|
28/12/2022
|
|
7477516433
|
|
MR SUNIL KUMAR SO HAZARI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHARU
|
HR-13-006-038-001/939077
(GOTHRA)
|
1213006000NRG23211220220053269
|
23/12/2022
|
MAHENDER SINGH
|
1213006WL0001506
|
MAHENDER SINGH
|
00415
|
SBIN0010731
|
1986
|
1986
|
Processed
|
28/12/2022
|
|
7477516434
|
|
MAHENDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49319
|
49319
|
|
|
|
|
|
|
|