|
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-18-027-028-001/22415
(SIDHANI)
|
1218027000NRG23071020220185991
|
07/10/2022
|
MAKHAN
|
1218027WL0003027
|
MAKHAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965938705
|
|
MAKHAN SO SH. DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/34672
(SIDHANI)
|
1218027000NRG23071020220186019
|
07/10/2022
|
JANTA SINGH
|
1218027WL0003027
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965938710
|
|
JANTA S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/22358
(SIDHANI)
|
1218027000NRG23071020220185990
|
07/10/2022
|
TEJO RANI
|
1218027WL0003027
|
TEJO RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938722
|
|
TEJO W/O LEELA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/22460
(SIDHANI)
|
1218027000NRG23071020220185994
|
07/10/2022
|
BANTA
|
1218027WL0003027
|
BANTA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938724
|
|
BANTA SO MAGHAR RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/22466
(SIDHANI)
|
1218027000NRG23071020220185995
|
07/10/2022
|
BHURI
|
1218027WL0003027
|
BHURI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965938715
|
|
BHURI WO DARA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/22468
(SIDHANI)
|
1218027000NRG23071020220185996
|
07/10/2022
|
RANJEET KAUR
|
1218027WL0003027
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938728
|
|
RANJEET KAUR WO SUKHPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/22475
(SIDHANI)
|
1218027000NRG23071020220185997
|
07/10/2022
|
KAMLESH
|
1218027WL0003027
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938729
|
|
KAMLESH S/O SUBA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/22484
(SIDHANI)
|
1218027000NRG23071020220186000
|
07/10/2022
|
KASHMIR
|
1218027WL0003027
|
KASHMIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
27/10/2022
|
|
N102200B1DB58
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAKHAL
|
HR-18-027-028-001/22484
(SIDHANI)
|
1218027000NRG23071020220185999
|
07/10/2022
|
RANI
|
1218027WL0003027
|
RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938719
|
|
RANI W/O KASHMIR SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/22519
(SIDHANI)
|
1218027000NRG23071020220186003
|
07/10/2022
|
MANJEET KAUR
|
1218027WL0003027
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938709
|
|
MANJEET KAUR WO SATVIR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/22649
(SIDHANI)
|
1218027000NRG23071020220186007
|
07/10/2022
|
KAILA
|
1218027WL0003027
|
KAILA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965938720
|
|
KELA W/O BABU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/30249
(SIDHANI)
|
1218027000NRG23071020220186009
|
07/10/2022
|
SHIMLA DEVI
|
1218027WL0003027
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938711
|
|
SHIMLA WIF HARPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/30277
(SIDHANI)
|
1218027000NRG23071020220186010
|
07/10/2022
|
GURJEET KAUR
|
1218027WL0003027
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938726
|
|
GURJEET KAUR W/O SATPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/30319
(SIDHANI)
|
1218027000NRG23071020220186011
|
07/10/2022
|
JASVIR KAUR
|
1218027WL0003027
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938714
|
|
JASVIR KAUR WO AMRIK VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/34291
(SIDHANI)
|
1218027000NRG23071020220186012
|
07/10/2022
|
MAKHAN
|
1218027WL0003027
|
MAKHAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938717
|
|
MAKHAN SO SANT RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/34291
(SIDHANI)
|
1218027000NRG23071020220186013
|
07/10/2022
|
PARAMJEET
|
1218027WL0003027
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938730
|
|
PARAMJEET KAUR W/O MAKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/34298
(SIDHANI)
|
1218027000NRG23071020220186014
|
07/10/2022
|
BALJEET KAUR
|
1218027WL0003027
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965938718
|
|
BALJEET WO SUKHCHAIN SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/34665
(SIDHANI)
|
1218027000NRG23071020220186018
|
07/10/2022
|
SAROJ RANI
|
1218027WL0003027
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938708
|
|
SAROJ WO SURESH KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/35259
(SIDHANI)
|
1218027000NRG23071020220186021
|
07/10/2022
|
LEELA
|
1218027WL0003027
|
LEELA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938713
|
|
LEELA DEVI WO KEWAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/7558
(SIDHANI)
|
1218027000NRG23071020220186027
|
07/10/2022
|
ANGREJ KAUR
|
1218027WL0003027
|
ANGREJ KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938706
|
|
ANGREJ KAUR WO SATPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/7566
(SIDHANI)
|
1218027000NRG23071020220186028
|
07/10/2022
|
KULDEEP
|
1218027WL0003027
|
KULDEEP
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965938723
|
|
KULDEEP SO KEEMAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/7759
(SIDHANI)
|
1218027000NRG23071020220186032
|
07/10/2022
|
JASWINDER KAUR
|
1218027WL0003027
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965938721
|
|
JASBINDER KAUR W/O SANSAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/7759
(SIDHANI)
|
1218027000NRG23071020220186031
|
07/10/2022
|
KARAMJEET
|
1218027WL0003027
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965938712
|
|
KARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/7759
(SIDHANI)
|
1218027000NRG23071020220186030
|
07/10/2022
|
SANSAR
|
1218027WL0003027
|
SANSAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965938727
|
|
SANSAR
|
AXIS BANK(607153)
|
|
25
|
JAKHAL
|
HR-18-027-028-001/7761
(SIDHANI)
|
1218027000NRG23071020220186034
|
07/10/2022
|
CHHOTI
|
1218027WL0003027
|
CHHOTI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965938716
|
|
CHHOTI WO TARA CHAND VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-028-001/7773
(SIDHANI)
|
1218027000NRG23071020220186036
|
07/10/2022
|
BITU
|
1218027WL0003027
|
BITU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965938707
|
|
BITU S/O VED PARKASH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68186
|
68186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72158
|
72158
|
|
|
|
|
|
|
|