|
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
|
SIWANI
|
HR-13-008-007-001/1087
(GUDHA)
|
1213008000NRG23160720220021199
|
17/07/2022
|
SANITA
|
1213008WL0000554
|
SANITA
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241644
|
|
SUNITA W/O KARAN SINGH GUDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIWANI
|
HR-13-008-007-001/1216
(GUDHA)
|
1213008000NRG23160720220021203
|
17/07/2022
|
NARAYANI
|
1213008WL0000554
|
NARAYANI
|
00154
|
PUNB0HGB001
|
2937
|
2937
|
Processed
|
26/07/2022
|
|
3346241640
|
|
NARAYANIWOPARTAP
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
3
|
SIWANI
|
HR-13-008-007-001/1494
(GUDHA)
|
1213008000NRG23160720220021205
|
17/07/2022
|
KAMLA
|
1213008WL0000554
|
KAMLA
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241639
|
|
KAMLA &MAMTA W/O /D/O INDERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWANI
|
HR-13-008-007-001/23
(GUDHA)
|
1213008000NRG23160720220021206
|
17/07/2022
|
MUKESH
|
1213008WL0000554
|
MUKESH
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241632
|
|
MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWANI
|
HR-13-008-007-001/24
(GUDHA)
|
1213008000NRG23160720220021207
|
17/07/2022
|
GEETA
|
1213008WL0000554
|
GEETA
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241635
|
|
GEETA W/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWANI
|
HR-13-008-007-001/261
(GUDHA)
|
1213008000NRG23160720220021208
|
17/07/2022
|
KANTA
|
1213008WL0000554
|
KANTA
|
00154
|
PUNB0HGB001
|
3204
|
3204
|
Processed
|
26/07/2022
|
|
3346241634
|
|
KANTA W/O JAIPARKASH GUDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIWANI
|
HR-13-008-007-001/328
(GUDHA)
|
1213008000NRG23160720220021209
|
17/07/2022
|
BISHAN SINGH
|
1213008WL0000554
|
BISHAN SINGH
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241643
|
|
BISHAN SINGH S/O CHUNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWANI
|
HR-13-008-007-001/328
(GUDHA)
|
1213008000NRG23160720220021210
|
17/07/2022
|
SANTOSH
|
1213008WL0000554
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241642
|
|
SANTOSH W/O BISHNA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWANI
|
HR-13-008-007-001/50205
(GUDHA)
|
1213008000NRG23160720220021211
|
17/07/2022
|
BHALU DEVI
|
1213008WL0000554
|
BHALU DEVI
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241633
|
|
BHALOODEVI W/O VAJAN SINGH VILL, GUDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIWANI
|
HR-13-008-007-001/50231
(GUDHA)
|
1213008000NRG23160720220021212
|
17/07/2022
|
SUMAN
|
1213008WL0000554
|
SUMAN
|
00154
|
PUNB0HGB001
|
3471
|
3471
|
Processed
|
26/07/2022
|
|
3346241638
|
|
SUMAN W/O CHETRAM GUDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIWANI
|
HR-13-008-007-001/50259
(GUDHA)
|
1213008000NRG23160720220021213
|
17/07/2022
|
BALA DEVI
|
1213008WL0000554
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3471
|
3471
|
Processed
|
26/07/2022
|
|
3346241641
|
|
BALADEVI W/O RAJERAM GUDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIWANI
|
HR-13-008-007-001/50269
(GUDHA)
|
1213008000NRG23160720220021214
|
17/07/2022
|
MAHENDER SINGH
|
1213008WL0000554
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241636
|
|
MAHENDER SINGH S/O SURJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIWANI
|
HR-13-008-007-001/50289
(GUDHA)
|
1213008000NRG23160720220021215
|
17/07/2022
|
MAINA DEVI
|
1213008WL0000554
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
3738
|
3738
|
Processed
|
26/07/2022
|
|
3346241637
|
|
MAINA DEVI W/O BARIJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46725
|
46725
|
|
|
|
|
|
|
|
|
14
|
SIWANI
|
HR-13-008-007-001/642
(GUDHA)
|
1213008000NRG23160720220021216
|
17/07/2022
|
SUNIL
|
1213008WL0000554
|
SUNIL
|
00354
|
PUNB0483900
|
3738
|
3738
|
Rejected
|
26/07/2022
|
|
N072201B49924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50463
|
50463
|
|
|
|
|
|
|
|