|
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
|
RANIA
|
HR-16-006-011-001/1514
(CHAKAN)
|
1216006000NRG23040220230071962
|
04/02/2023
|
Bajrang
|
1216006WL001614
|
Bajrang
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702485
|
|
BAJRANG SO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-011-001/1514
(CHAKAN)
|
1216006000NRG23040220230071964
|
04/02/2023
|
Bajrang
|
1216006WL001614
|
Bajrang
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702486
|
|
BAJRANG SO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-011-001/1514
(CHAKAN)
|
1216006000NRG23040220230071963
|
04/02/2023
|
SULOCHANA
|
1216006WL001614
|
SULOCHANA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702498
|
|
SILOCHANA W/O KRISHAN KUMAR CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-011-001/1514
(CHAKAN)
|
1216006000NRG23040220230071961
|
04/02/2023
|
SULOCHANA
|
1216006WL001614
|
SULOCHANA
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702497
|
|
SILOCHANA W/O KRISHAN KUMAR CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-011-001/22425496
(CHAKAN)
|
1216006000NRG23040220230071982
|
04/02/2023
|
BIMLA
|
1216006WL001619
|
BIMLA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/02/2023
|
|
8722702475
|
|
BIMLA W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-011-001/22425496
(CHAKAN)
|
1216006000NRG23040220230071981
|
04/02/2023
|
JAI CHAND
|
1216006WL001619
|
JAI CHAND
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/02/2023
|
|
8722702487
|
|
JAI CHAND SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-011-001/22425508
(CHAKAN)
|
1216006000NRG23040220230071960
|
04/02/2023
|
SONU
|
1216006WL001613
|
SONU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702484
|
|
SONU S/O RAM CHANDER -CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-011-001/22425508
(CHAKAN)
|
1216006000NRG23040220230071958
|
04/02/2023
|
SONU
|
1216006WL001613
|
SONU
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702483
|
|
SONU S/O RAM CHANDER -CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-011-001/22425508
(CHAKAN)
|
1216006000NRG23040220230071959
|
04/02/2023
|
VIDHYA DEVI
|
1216006WL001613
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702488
|
|
VIDHYA DEVI W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-011-001/22425508
(CHAKAN)
|
1216006000NRG23040220230071957
|
04/02/2023
|
VIDHYA DEVI
|
1216006WL001613
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702489
|
|
VIDHYA DEVI W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-011-001/22450
(CHAKAN)
|
1216006000NRG23040220230071977
|
04/02/2023
|
MADAN LAL
|
1216006WL001618
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702493
|
|
MADAN LAL S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-011-001/22450
(CHAKAN)
|
1216006000NRG23040220230071979
|
04/02/2023
|
MADAN LAL
|
1216006WL001618
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702492
|
|
MADAN LAL S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-011-001/22450
(CHAKAN)
|
1216006000NRG23040220230071980
|
04/02/2023
|
MANJU
|
1216006WL001618
|
MANJU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702490
|
|
MANJU W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-011-001/22450
(CHAKAN)
|
1216006000NRG23040220230071978
|
04/02/2023
|
MANJU
|
1216006WL001618
|
MANJU
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702491
|
|
MANJU W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-011-001/22456
(CHAKAN)
|
1216006000NRG23040220230071974
|
04/02/2023
|
Krishna Devi
|
1216006WL001617
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702476
|
|
KRISHNA DEVI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-011-001/22456
(CHAKAN)
|
1216006000NRG23040220230071976
|
04/02/2023
|
Krishna Devi
|
1216006WL001617
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702477
|
|
KRISHNA DEVI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-011-001/22456
(CHAKAN)
|
1216006000NRG23040220230071975
|
04/02/2023
|
RAM AVTAR
|
1216006WL001617
|
RAM AVTAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702495
|
|
RAM AVTAR SO SAHAB RAM RO CHAKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-011-001/22456
(CHAKAN)
|
1216006000NRG23040220230071973
|
04/02/2023
|
RAM AVTAR
|
1216006WL001617
|
RAM AVTAR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702496
|
|
RAM AVTAR SO SAHAB RAM RO CHAKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-011-001/25448
(CHAKAN)
|
1216006000NRG23040220230071966
|
04/02/2023
|
CHHINDERPAL KAUR
|
1216006WL001615
|
CHHINDERPAL KAUR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702500
|
|
CHINDER PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-011-001/25448
(CHAKAN)
|
1216006000NRG23040220230071968
|
04/02/2023
|
CHHINDERPAL KAUR
|
1216006WL001615
|
CHHINDERPAL KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702499
|
|
CHINDER PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-011-001/25448
(CHAKAN)
|
1216006000NRG23040220230071967
|
04/02/2023
|
DHARAM PAL
|
1216006WL001615
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702478
|
|
DHARAMPAL SO CHAT RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-011-001/25448
(CHAKAN)
|
1216006000NRG23040220230071965
|
04/02/2023
|
DHARAM PAL
|
1216006WL001615
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702479
|
|
DHARAMPAL SO CHAT RAM RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG23040220230071955
|
04/02/2023
|
NARESH KUMAR
|
1216006WL001612
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/02/2023
|
|
8722702494
|
|
NARESH KUMAR SO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-011-001/9110
(CHAKAN)
|
1216006000NRG23040220230071956
|
04/02/2023
|
SUMAN
|
1216006WL001612
|
SUMAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/02/2023
|
|
8722702480
|
|
SUMAN W/O NARESH KUMAR CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-011-001/97790
(CHAKAN)
|
1216006000NRG23040220230071969
|
04/02/2023
|
KRISHAN KUMAR
|
1216006WL001616
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702473
|
|
KRISHAN S/O MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-011-001/97790
(CHAKAN)
|
1216006000NRG23040220230071971
|
04/02/2023
|
KRISHAN KUMAR
|
1216006WL001616
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702474
|
|
KRISHAN S/O MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-011-001/97790
(CHAKAN)
|
1216006000NRG23040220230071972
|
04/02/2023
|
SUMAN
|
1216006WL001616
|
SUMAN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722702482
|
|
SUMAN WO KRISHAN RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-011-001/97790
(CHAKAN)
|
1216006000NRG23040220230071970
|
04/02/2023
|
SUMAN
|
1216006WL001616
|
SUMAN
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
13/02/2023
|
|
8722702481
|
|
SUMAN WO KRISHAN RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86060
|
86060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86060
|
86060
|
|
|
|
|
|
|
|