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
|
Pinjore
|
HR-17-003-030-001/11959 (KARANPUR)
|
1217003000NRG23010820220003402
|
01/08/2022
|
BHOLA
|
1217003WL0000224
|
BHOLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888699
|
|
BHOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
2
|
Pinjore
|
HR-17-003-030-001/11976 (KARANPUR)
|
1217003000NRG23010820220003404
|
01/08/2022
|
DEV SINGH
|
1217003WL0000224
|
DEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888697
|
|
BALDEV SINGH S/O UTTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
Pinjore
|
HR-17-003-030-001/21580 (KARANPUR)
|
1217003000NRG23010820220003408
|
01/08/2022
|
KARAMJEET KAUR
|
1217003WL0000224
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/08/2022
|
|
3849888701
|
|
KARAM JEET KAUR W/O SH HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
4
|
Pinjore
|
HR-17-003-030-001/21595 (KARANPUR)
|
1217003000NRG23010820220003410
|
01/08/2022
|
KULDEEP KAUR
|
1217003WL0000224
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3849888704
|
|
KULDEEP KAUR W/O SH.BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
5
|
Pinjore
|
HR-17-003-030-001/21597 (KARANPUR)
|
1217003000NRG23010820220003411
|
01/08/2022
|
SURINDER KAUR
|
1217003WL0000224
|
SURINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888703
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
6
|
Pinjore
|
HR-17-003-030-001/21598 (KARANPUR)
|
1217003000NRG23010820220003412
|
01/08/2022
|
KASHMIR KAUR
|
1217003WL0000224
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3849888706
|
|
KASHMIR KAUR
|
IDBI BANK(607095)
|
7
|
Pinjore
|
HR-17-003-030-001/21617 (KARANPUR)
|
1217003000NRG23010820220003415
|
01/08/2022
|
KAKA SINGH
|
1217003WL0000224
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3849888708
|
|
BABLI KAUR
|
IDBI BANK(607095)
|
8
|
Pinjore
|
HR-17-003-030-001/21636 (KARANPUR)
|
1217003000NRG23010820220003418
|
01/08/2022
|
KIRNA DEVI
|
1217003WL0000224
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888709
|
|
KIRNA DEVI WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
9
|
Pinjore
|
HR-17-003-030-001/21663 (KARANPUR)
|
1217003000NRG23010820220003419
|
01/08/2022
|
MOHAN SINGH
|
1217003WL0000224
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888700
|
|
MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
10
|
Pinjore
|
HR-17-003-030-001/21731 (KARANPUR)
|
1217003000NRG23010820220003422
|
01/08/2022
|
PINKI KAUR
|
1217003WL0000224
|
PINKI KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3849888713
|
|
PINKI KAUR W/O KARAMJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
11
|
Pinjore
|
HR-17-003-030-001/2588 (KARANPUR)
|
1217003000NRG23010820220003460
|
01/08/2022
|
NANAKI DEVI
|
1217003WL0000224
|
NANAKI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888698
|
|
NANAKI DEVI W/O FAKIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
12
|
Pinjore
|
HR-17-003-030-001/73 (KARANPUR)
|
1217003000NRG23010820220003462
|
01/08/2022
|
MUKHTYAR SINGH
|
1217003WL0000224
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/08/2022
|
|
3849888710
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
Pinjore
|
HR-17-003-030-001/88-A (KARANPUR)
|
1217003000NRG23010820220003463
|
01/08/2022
|
SOHAN SINGH
|
1217003WL0000224
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888714
|
|
SOHAN SINGH
|
IDBI BANK(607095)
|
14
|
Pinjore
|
HR-17-003-049-001/20-A (RAM NAGAR)
|
1217003000NRG23010820220003465
|
01/08/2022
|
POLA DEEN
|
1217003WL0000224
|
POLA DEEN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/08/2022
|
|
3849888711
|
|
POLADEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
15
|
Pinjore
|
HR-17-003-049-001/27981 (RAM NAGAR)
|
1217003000NRG23010820220003466
|
01/08/2022
|
NIRMAL SINGH
|
1217003WL0000224
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888707
|
|
NIRMAL SINGH S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
16
|
Pinjore
|
HR-17-003-049-001/27983 (RAM NAGAR)
|
1217003000NRG23010820220003467
|
01/08/2022
|
DEV SINGH
|
1217003WL0000224
|
DEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888702
|
|
DEV SINGH SO ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
17
|
Pinjore
|
HR-17-003-049-001/62-B (RAM NAGAR)
|
1217003000NRG23010820220003475
|
01/08/2022
|
BHAGAT RAM
|
1217003WL0000224
|
BHAGAT RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888705
|
|
BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
18
|
Pinjore
|
HR-17-003-049-001/7920 (RAM NAGAR)
|
1217003000NRG23010820220003476
|
01/08/2022
|
BALJEET SINGH
|
1217003WL0000224
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888712
|
|
BALJEET SINGH S/O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
19
|
Pinjore
|
HR-17-003-049-001/7934 (RAM NAGAR)
|
1217003000NRG23010820220003477
|
01/08/2022
|
JAGDIP SINGH
|
1217003WL0000224
|
JAGDIP SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888716
|
|
JAGDEEP SINGH SO SH.RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
20
|
Pinjore
|
HR-17-003-049-001/7948 (RAM NAGAR)
|
1217003000NRG23010820220003478
|
01/08/2022
|
JASPAL SINGH
|
1217003WL0000224
|
JASPAL SINGH
|
00165
|
IBKL0001880
|
1986
|
1986
|
Processed
|
10/08/2022
|
|
3849888715
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|