|
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
|
DABWALI
|
HR-16-001-032-001/43341
(GANGA)
|
1216001000NRG23231120220055054
|
27/12/2022
|
krishan kumar
|
1216001WL0001119
|
krishan kumar
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
04/01/2023
|
|
7641098533
|
|
KRISHAN KUMAR SO MANKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
DABWALI
|
HR-16-001-032-001/43341
(GANGA)
|
1216001000NRG23231120220055055
|
27/12/2022
|
Rajo
|
1216001WL0001119
|
Rajo
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/01/2023
|
|
7641098538
|
|
RADHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
DABWALI
|
HR-16-001-032-001/43363
(GANGA)
|
1216001000NRG23231120220055057
|
27/12/2022
|
MAYA DEVI
|
1216001WL0001119
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/01/2023
|
|
7641098536
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
DABWALI
|
HR-16-001-032-001/43370
(GANGA)
|
1216001000NRG23231120220055058
|
27/12/2022
|
SOMA DEVI
|
1216001WL0001119
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/01/2023
|
|
7641098534
|
|
SOMA DEVI W/O DHARMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
DABWALI
|
HR-16-001-032-001/43815
(GANGA)
|
1216001000NRG23231120220055059
|
27/12/2022
|
SANTOSH DEVI
|
1216001WL0001119
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/01/2023
|
|
7641098535
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DABWALI
|
HR-16-001-032-001/43916
(GANGA)
|
1216001000NRG23231120220055060
|
27/12/2022
|
KAMLA DEVI
|
1216001WL0001119
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/01/2023
|
|
7641098532
|
|
KAMLA DEVI WO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
DABWALI
|
HR-16-001-032-001/44816
(GANGA)
|
1216001000NRG23231120220055062
|
27/12/2022
|
SURESH KUMAR
|
1216001WL0001119
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
04/01/2023
|
|
7641098541
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DABWALI
|
HR-16-001-032-001/44847
(GANGA)
|
1216001000NRG23231120220055064
|
27/12/2022
|
BHALA RAM
|
1216001WL0001119
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
04/01/2023
|
|
7641098528
|
|
BHALA RAM SO BUDH RAM GANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DABWALI
|
HR-16-001-032-001/44875
(GANGA)
|
1216001000NRG23231120220055066
|
27/12/2022
|
Hari Ram
|
1216001WL0001119
|
Hari Ram
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
04/01/2023
|
|
7641098531
|
|
HARIRAM S/O FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
DABWALI
|
HR-16-001-032-001/44875
(GANGA)
|
1216001000NRG23231120220055067
|
27/12/2022
|
Kasturi
|
1216001WL0001119
|
Kasturi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
04/01/2023
|
|
7641098537
|
|
KASTURI DEVI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
DABWALI
|
HR-16-001-032-001/44911
(GANGA)
|
1216001000NRG23231120220055070
|
27/12/2022
|
JEATA DEVI
|
1216001WL0001119
|
JEATA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/01/2023
|
|
7641098527
|
|
JETO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
DABWALI
|
HR-16-001-032-001/44919
(GANGA)
|
1216001000NRG23231120220055078
|
27/12/2022
|
roshni devi
|
1216001WL0001119
|
roshni devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/01/2023
|
|
7641098530
|
|
MRS ROSHANI WIFEOF DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABWALI
|
HR-16-001-032-001/44951
(GANGA)
|
1216001000NRG23231120220055083
|
27/12/2022
|
BIRMA DEVI
|
1216001WL0001119
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/01/2023
|
|
7641098539
|
|
BIRMA DEVI W/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
DABWALI
|
HR-16-001-032-001/44951
(GANGA)
|
1216001000NRG23231120220055082
|
27/12/2022
|
RAMJI LAL
|
1216001WL0001119
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
04/01/2023
|
|
7641098529
|
|
RAM JI SO NATHU RAM GANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DABWALI
|
HR-16-001-032-001/48891
(GANGA)
|
1216001000NRG23231120220055085
|
27/12/2022
|
Indra Devi
|
1216001WL0001119
|
Indra Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
04/01/2023
|
|
7641098540
|
|
INDRA DEVI W/O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|