|
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
|
JAKHAL
|
HR-18-027-028-001/22519
(SIDHANI)
|
1218027000NRG23070620220037453
|
07/06/2022
|
RANO
|
1218027WL0000558
|
RANO
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211521716
|
|
RANO WO LAL SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/35266
(SIDHANI)
|
1218027000NRG23070620220037481
|
07/06/2022
|
AMRIK SINGH
|
1218027WL0000558
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211521718
|
|
AMRIK SINGH S/O PRITAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/7362
(SIDHANI)
|
1218027000NRG23070620220037490
|
07/06/2022
|
DARSHANA
|
1218027WL0000558
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211521715
|
|
DARSHNA WO DARA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/7753
(SIDHANI)
|
1218027000NRG23070620220037498
|
07/06/2022
|
VINOD
|
1218027WL0000558
|
VINOD
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211521717
|
|
VINOD S/O JARNAL SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-028-001/17394
(SIDHANI)
|
1218027000NRG23070620220037444
|
07/06/2022
|
BINDER
|
1218027WL0000558
|
BINDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518275
|
|
VINDER WO PALA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/20438
(SIDHANI)
|
1218027000NRG23070620220037445
|
07/06/2022
|
MAJOR SINGH
|
1218027WL0000558
|
MAJOR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518256
|
|
MEJAR SO TELU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/21087
(SIDHANI)
|
1218027000NRG23070620220037447
|
07/06/2022
|
MELO
|
1218027WL0000558
|
MELO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518266
|
|
MELO WO MANGO RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/22436
(SIDHANI)
|
1218027000NRG23070620220037450
|
07/06/2022
|
BINDER
|
1218027WL0000558
|
BINDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518269
|
|
BINDER @ BINDU W/O AMRIK VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/22475
(SIDHANI)
|
1218027000NRG23070620220037452
|
07/06/2022
|
KAMLESH
|
1218027WL0000558
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518273
|
|
KAMLESH S/O SUBA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/22700
(SIDHANI)
|
1218027000NRG23070620220037456
|
07/06/2022
|
KESAR
|
1218027WL0000558
|
KESAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518263
|
|
KESAR W/O NASIB VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/22700
(SIDHANI)
|
1218027000NRG23070620220037455
|
07/06/2022
|
NASEEB
|
1218027WL0000558
|
NASEEB
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518254
|
|
NASIB SO GRDIYAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/22737
(SIDHANI)
|
1218027000NRG23070620220037457
|
07/06/2022
|
DEVRAJ
|
1218027WL0000558
|
DEVRAJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518253
|
|
DEVRAJ SO GOBIND VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/22741
(SIDHANI)
|
1218027000NRG23070620220037458
|
07/06/2022
|
JALSA
|
1218027WL0000558
|
JALSA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211518262
|
|
JALSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/22746
(SIDHANI)
|
1218027000NRG23070620220037459
|
07/06/2022
|
DEEP RANI
|
1218027WL0000558
|
DEEP RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518270
|
|
DEEP RANI W/O JAGNA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/30338
(SIDHANI)
|
1218027000NRG23070620220037464
|
07/06/2022
|
SUMAN
|
1218027WL0000558
|
SUMAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518255
|
|
SUMAN DEVI W/O VIJAY KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/30338
(SIDHANI)
|
1218027000NRG23070620220037463
|
07/06/2022
|
VIJAY PAL
|
1218027WL0000558
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518259
|
|
VIJAY PAL SO GAMDUR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/30355
(SIDHANI)
|
1218027000NRG23070620220037465
|
07/06/2022
|
BALKAR SINGH
|
1218027WL0000558
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518271
|
|
BALKAR S/O JITU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/34290
(SIDHANI)
|
1218027000NRG23070620220037469
|
07/06/2022
|
SANDEEP
|
1218027WL0000558
|
SANDEEP
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211518276
|
|
SANDEEP KUMAR S/O RAM DIYA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/34295
(SIDHANI)
|
1218027000NRG23070620220037470
|
07/06/2022
|
AMARJIT
|
1218027WL0000558
|
AMARJIT
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518265
|
|
AMARJIT KAUR W/O OM PRAKASH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/34296
(SIDHANI)
|
1218027000NRG23070620220037471
|
07/06/2022
|
KARAMJEET
|
1218027WL0000558
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/06/2022
|
|
2211518258
|
|
KARAMJIT WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/34298
(SIDHANI)
|
1218027000NRG23070620220037472
|
07/06/2022
|
BALJEET KAUR
|
1218027WL0000558
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518272
|
|
BALJEET WO SUKHCHAIN SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/34665
(SIDHANI)
|
1218027000NRG23070620220037476
|
07/06/2022
|
SAROJ RANI
|
1218027WL0000558
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211521719
|
|
SAROJ WO SURESH KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/35238
(SIDHANI)
|
1218027000NRG23070620220037478
|
07/06/2022
|
SUNITA
|
1218027WL0000558
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518278
|
|
SUNITA WO ATMA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/35256
(SIDHANI)
|
1218027000NRG23070620220037479
|
07/06/2022
|
SAROJ RANI
|
1218027WL0000558
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211518257
|
|
SAROJ W/O GULAB SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-028-001/35258
(SIDHANI)
|
1218027000NRG23070620220037480
|
07/06/2022
|
SANTOSH
|
1218027WL0000558
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518264
|
|
SANTOSH W/O GAMDUR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-028-001/35266
(SIDHANI)
|
1218027000NRG23070620220037482
|
07/06/2022
|
KRISHNA DEVI
|
1218027WL0000558
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518268
|
|
KRISHNA DEVI W/O AMRIK SINGH VPO SIDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-028-001/7349
(SIDHANI)
|
1218027000NRG23070620220037485
|
07/06/2022
|
RAJU
|
1218027WL0000558
|
RAJU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518277
|
|
RAJU SO SANT RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-028-001/7352
(SIDHANI)
|
1218027000NRG23070620220037487
|
07/06/2022
|
GOLO DEVI
|
1218027WL0000558
|
GOLO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518274
|
|
GOLO DEVI W/O BARKHA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-028-001/7352
(SIDHANI)
|
1218027000NRG23070620220037486
|
07/06/2022
|
HUKMI RAM
|
1218027WL0000558
|
HUKMI RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518267
|
|
HUKMI S/O ROOPA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-028-001/7362
(SIDHANI)
|
1218027000NRG23070620220037488
|
07/06/2022
|
SALIM KUMAR
|
1218027WL0000558
|
SALIM KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211521713
|
|
SALIM KUMAR S/O DARA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-028-001/7391
(SIDHANI)
|
1218027000NRG23070620220037491
|
07/06/2022
|
SALEEN
|
1218027WL0000558
|
SALEEN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211521714
|
|
SALEEN W/O RAJA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-028-001/7612
(SIDHANI)
|
1218027000NRG23070620220037496
|
07/06/2022
|
REKHA
|
1218027WL0000558
|
REKHA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518252
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHAL
|
HR-18-027-028-001/7752
(SIDHANI)
|
1218027000NRG23070620220037497
|
07/06/2022
|
PYARA
|
1218027WL0000558
|
PYARA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518261
|
|
PYARA RAM SO PRITAM RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-028-001/7757
(SIDHANI)
|
1218027000NRG23070620220037500
|
07/06/2022
|
BARU RAM
|
1218027WL0000558
|
BARU RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518260
|
|
BARU RAM SO VAISAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-028-001/7757
(SIDHANI)
|
1218027000NRG23070620220037501
|
07/06/2022
|
RANI
|
1218027WL0000558
|
RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211521712
|
|
RANI W/O BARU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45347
|
45347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51305
|
51305
|
|
|
|
|
|
|
|