|
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-13-006-018-001/2101008
(BARALU)
|
1213006000NRG23300120230061164
|
30/01/2023
|
MAHIPAL SINGH
|
1213006WL0001674
|
MAHIPAL SINGH
|
00032
|
UTIB0002552
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540603528
|
|
MAHIPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
LOHARU
|
HR-13-006-018-001/1188220
(BARALU)
|
1213006000NRG23300120230061161
|
30/01/2023
|
SATYAPAL
|
1213006WL0001674
|
SATYAPAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
06/02/2023
|
|
8540603529
|
|
SATYAPAL SO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
LOHARU
|
HR-13-006-018-001/201
(BARALU)
|
1213006000NRG23300120230061162
|
30/01/2023
|
RAKESH KUMAR
|
1213006WL0001674
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/02/2023
|
|
8540603523
|
|
RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
LOHARU
|
HR-13-006-018-001/202
(BARALU)
|
1213006000NRG23300120230061163
|
30/01/2023
|
RAJESH
|
1213006WL0001674
|
RAJESH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/02/2023
|
|
8540603521
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
LOHARU
|
HR-13-006-018-001/2101094
(BARALU)
|
1213006000NRG23300120230061166
|
30/01/2023
|
SITA RAM
|
1213006WL0001674
|
SITA RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
06/02/2023
|
|
8540603520
|
|
SITA RAM SO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
LOHARU
|
HR-13-006-018-001/2101094
(BARALU)
|
1213006000NRG23300120230061167
|
30/01/2023
|
VIKAS
|
1213006WL0001674
|
VIKAS
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
06/02/2023
|
|
8540603518
|
|
VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
LOHARU
|
HR-13-006-018-001/2101252
(BARALU)
|
1213006000NRG23300120230061168
|
30/01/2023
|
BANWARI
|
1213006WL0001674
|
BANWARI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/02/2023
|
|
8540603512
|
|
BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
LOHARU
|
HR-13-006-018-001/2101252
(BARALU)
|
1213006000NRG23300120230061169
|
30/01/2023
|
SATYAWAN
|
1213006WL0001674
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/02/2023
|
|
8540603517
|
|
SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
LOHARU
|
HR-13-006-018-001/241681
(BARALU)
|
1213006000NRG23300120230061170
|
30/01/2023
|
SUNIL KUMAR
|
1213006WL0001674
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540603524
|
|
SUNIL SO LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
LOHARU
|
HR-13-006-018-001/26353
(BARALU)
|
1213006000NRG23300120230061171
|
30/01/2023
|
SATYAWAN
|
1213006WL0001674
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540603522
|
|
SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
LOHARU
|
HR-13-006-018-001/4230
(BARALU)
|
1213006000NRG23300120230061172
|
30/01/2023
|
JAI PAL
|
1213006WL0001674
|
JAI PAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/02/2023
|
|
8540603513
|
|
JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
LOHARU
|
HR-13-006-018-001/4333
(BARALU)
|
1213006000NRG23300120230061173
|
30/01/2023
|
VINOD
|
1213006WL0001674
|
VINOD
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/02/2023
|
|
8540603535
|
|
VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
LOHARU
|
HR-13-006-018-001/4447
(BARALU)
|
1213006000NRG23300120230061174
|
30/01/2023
|
BALWAN
|
1213006WL0001674
|
BALWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540603514
|
|
BALWAN SINGH S/O MAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
LOHARU
|
HR-13-006-018-001/4473-A
(BARALU)
|
1213006000NRG23300120230061175
|
30/01/2023
|
BALBIR
|
1213006WL0001674
|
BALBIR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/02/2023
|
|
8540603534
|
|
BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
LOHARU
|
HR-13-006-018-001/4473-C
(BARALU)
|
1213006000NRG23300120230061176
|
30/01/2023
|
RAJ KUMAR
|
1213006WL0001674
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540603533
|
|
RAJKUMAR S/O CHALURAM BARLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
LOHARU
|
HR-13-006-018-001/4498-A
(BARALU)
|
1213006000NRG23300120230061177
|
30/01/2023
|
SANJAY
|
1213006WL0001674
|
SANJAY
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/02/2023
|
|
8540603531
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
LOHARU
|
HR-13-006-018-001/4733
(BARALU)
|
1213006000NRG23300120230061178
|
30/01/2023
|
PAWAN KUMAR
|
1213006WL0001674
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/02/2023
|
|
8540603532
|
|
PAWAN KUMAR S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
LOHARU
|
HR-13-006-018-001/744804
(BARALU)
|
1213006000NRG23300120230061180
|
30/01/2023
|
BALBIR
|
1213006WL0001674
|
BALBIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540603530
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHARU
|
HR-13-006-018-001/744804
(BARALU)
|
1213006000NRG23300120230061181
|
30/01/2023
|
GUNWANTI
|
1213006WL0001674
|
GUNWANTI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540603515
|
|
GUNWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
LOHARU
|
HR-13-006-018-001/812283
(BARALU)
|
1213006000NRG23300120230061182
|
30/01/2023
|
KARAMJIT
|
1213006WL0001674
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
06/02/2023
|
|
8540603526
|
|
KARAMJIT S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
LOHARU
|
HR-13-006-018-001/812283
(BARALU)
|
1213006000NRG23300120230061183
|
30/01/2023
|
MEENA
|
1213006WL0001674
|
MEENA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
06/02/2023
|
|
8540603525
|
|
MEENA W/O KARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
LOHARU
|
HR-13-006-018-001/872475
(BARALU)
|
1213006000NRG23300120230061185
|
30/01/2023
|
BHARPAI
|
1213006WL0001674
|
BHARPAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540603516
|
|
BHARPAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
LOHARU
|
HR-13-006-018-001/872475
(BARALU)
|
1213006000NRG23300120230061184
|
30/01/2023
|
RAJESH
|
1213006WL0001674
|
RAJESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
06/02/2023
|
|
8540603519
|
|
RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
LOHARU
|
HR-13-006-018-001/905694
(BARALU)
|
1213006000NRG23300120230061186
|
30/01/2023
|
JAGDISH
|
1213006WL0001674
|
JAGDISH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/02/2023
|
|
8540603527
|
|
JAGDISH S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
25
|
LOHARU
|
HR-13-006-018-001/2101011
(BARALU)
|
1213006000NRG23300120230061165
|
30/01/2023
|
SOMBIR
|
1213006WL0001674
|
SOMBIR
|
00415
|
SBIN0010731
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540603511
|
|
SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49981
|
49981
|
|
|
|
|
|
|
|