|
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
|
BARWALA
|
HR-15-007-037-001/25357
(SULKHANI)
|
1215007000NRG23200520220014873
|
20/05/2022
|
SANTOSH
|
1215007WL0000215
|
SANTOSH
|
00045
|
BARB0SECHIS
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594407729
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
BARWALA
|
HR-15-007-017-001/11032
(DHIGTANA)
|
1215007000NRG23200520220014856
|
20/05/2022
|
Sushila
|
1215007WL0000215
|
Sushila
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594407726
|
|
SUSHILA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARWALA
|
HR-15-007-017-001/11153
(DHIGTANA)
|
1215007000NRG23200520220014857
|
20/05/2022
|
Santro Devi
|
1215007WL0000215
|
Santro Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594407725
|
|
SANTRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARWALA
|
HR-15-007-017-001/11206
(DHIGTANA)
|
1215007000NRG23200520220014859
|
20/05/2022
|
Nisha
|
1215007WL0000215
|
Nisha
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594407724
|
|
NISHA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARWALA
|
HR-15-007-017-001/11206
(DHIGTANA)
|
1215007000NRG23200520220014858
|
20/05/2022
|
Sunita
|
1215007WL0000215
|
Sunita
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594407728
|
|
SUNITA W/O SANDEEP YADAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARWALA
|
HR-15-007-017-001/11207
(DHIGTANA)
|
1215007000NRG23200520220014860
|
20/05/2022
|
Gayatri
|
1215007WL0000215
|
Gayatri
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594407723
|
|
GAYATRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARWALA
|
HR-15-007-017-001/35613
(DHIGTANA)
|
1215007000NRG23200520220014863
|
20/05/2022
|
Radha Devi
|
1215007WL0000215
|
Radha Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594407727
|
|
RADHA DEVI W/O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
8
|
BARWALA
|
HR-15-007-017-001/31089
(DHIGTANA)
|
1215007000NRG23130520220010767
|
20/05/2022
|
Baru ram
|
1215007WL0000163
|
Baru ram
|
00354
|
PUNB0249400
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594407714
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARWALA
|
HR-15-007-017-001/31089
(DHIGTANA)
|
1215007000NRG23130520220010766
|
20/05/2022
|
Patasho
|
1215007WL0000163
|
Patasho
|
00354
|
PUNB0249400
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594407715
|
|
MRS PATASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
10
|
BARWALA
|
HR-15-007-035-001/20176
(SARSOD)
|
1215007000NRG23130520220010770
|
20/05/2022
|
bhim
|
1215007WL0000163
|
bhim
|
00354
|
PUNB0329400
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594407720
|
|
BHIM SINGH SO ZILE SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARWALA
|
HR-15-007-035-001/202039
(SARSOD)
|
1215007000NRG23130520220010772
|
20/05/2022
|
Bedo Devi
|
1215007WL0000163
|
Bedo Devi
|
00354
|
PUNB0329400
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594407730
|
|
BEDO DEVI W/O JOGA RAM V- SARSOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARWALA
|
HR-15-007-035-001/202039
(SARSOD)
|
1215007000NRG23130520220010771
|
20/05/2022
|
Suresh Kumar
|
1215007WL0000163
|
Suresh Kumar
|
00354
|
PUNB0329400
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594407731
|
|
SURESH KUMAR S/O SHJOGA RAM -SARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
13
|
BARWALA
|
HR-15-007-017-001/11032
(DHIGTANA)
|
1215007000NRG23200520220014855
|
20/05/2022
|
Tezpal
|
1215007WL0000215
|
Tezpal
|
00415
|
SBIN0011867
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594407722
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARWALA
|
HR-15-007-017-001/35613
(DHIGTANA)
|
1215007000NRG23200520220014862
|
20/05/2022
|
Baru Ram
|
1215007WL0000215
|
Baru Ram
|
00415
|
SBIN0011867
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1594407719
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARWALA
|
HR-15-007-021-001/661
(JEWERA)
|
1215007000NRG23130520220010768
|
20/05/2022
|
Chanderpat
|
1215007WL0000163
|
Chanderpat
|
00415
|
SBIN0011867
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594407721
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARWALA
|
HR-15-007-037-001/25301
(SULKHANI)
|
1215007000NRG23200520220014869
|
20/05/2022
|
malo
|
1215007WL0000215
|
malo
|
00415
|
SBIN0011867
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594407718
|
|
MRS MALO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARWALA
|
HR-15-007-037-001/25312
(SULKHANI)
|
1215007000NRG23200520220014871
|
20/05/2022
|
SHISHPAL
|
1215007WL0000215
|
SHISHPAL
|
00415
|
SBIN0011867
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594407717
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARWALA
|
HR-15-007-037-001/25357
(SULKHANI)
|
1215007000NRG23200520220014872
|
20/05/2022
|
RAJPAL
|
1215007WL0000215
|
RAJPAL
|
00415
|
SBIN0011867
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594407716
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48657
|
48657
|
|
|
|
|
|
|
|