|
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-18-027-029-001/32557-A
(MEOND KALAN)
|
1218027000NRG23120820220086146
|
12/08/2022
|
MAHENDER RAM
|
1218027WL0001518
|
MAHENDER RAM
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547101
|
|
MAHENDER SINGH SO DEVI DASS VPO MEOND KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-029-001/17654
(MEOND KALAN)
|
1218027000NRG23120820220086121
|
12/08/2022
|
AMRO BAI
|
1218027WL0001518
|
AMRO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547107
|
|
AMARO BAI
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/17718
(MEOND KALAN)
|
1218027000NRG23120820220086122
|
12/08/2022
|
DESH RAJ
|
1218027WL0001518
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547093
|
|
DESRAJ
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/17718
(MEOND KALAN)
|
1218027000NRG23120820220086123
|
12/08/2022
|
PARAMJEET KAUR
|
1218027WL0001518
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547111
|
|
PARMJEET
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/17764
(MEOND KALAN)
|
1218027000NRG23120820220086125
|
12/08/2022
|
HANSRAJ
|
1218027WL0001518
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142547103
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/17812
(MEOND KALAN)
|
1218027000NRG23120820220086126
|
12/08/2022
|
SATPAL RAM
|
1218027WL0001518
|
SATPAL RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547088
|
|
SATPAL RAM SO LAALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-029-001/17976
(MEOND KALAN)
|
1218027000NRG23120820220086127
|
12/08/2022
|
SUKHO
|
1218027WL0001518
|
SUKHO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4142547116
|
|
SUKHO WO BHIRA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-029-001/17979
(MEOND KALAN)
|
1218027000NRG23120820220086128
|
12/08/2022
|
SUNYARI BAI
|
1218027WL0001518
|
SUNYARI BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547112
|
|
SUNYARI BAI WIF MEWA RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-029-001/18016
(MEOND KALAN)
|
1218027000NRG23120820220086131
|
12/08/2022
|
KRISHNA BAI
|
1218027WL0001518
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547099
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-029-001/18526
(MEOND KALAN)
|
1218027000NRG23120820220086133
|
12/08/2022
|
JEETO BAI
|
1218027WL0001518
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142547100
|
|
BINDER BAI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-029-001/18568
(MEOND KALAN)
|
1218027000NRG23120820220086134
|
12/08/2022
|
SUKHA RAM
|
1218027WL0001518
|
SUKHA RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547114
|
|
SUKHA RAM
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-029-001/18575
(MEOND KALAN)
|
1218027000NRG23120820220086135
|
12/08/2022
|
JOGINDERO BAI
|
1218027WL0001518
|
JOGINDERO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547089
|
|
JOGINDERO BAI WO GINDER RAM VPO MEOND KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-029-001/18604
(MEOND KALAN)
|
1218027000NRG23120820220086136
|
12/08/2022
|
BHEERO BAI
|
1218027WL0001518
|
BHEERO BAI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547102
|
|
BHEERO BAI WO BHAGWAN DAS VPO MEOND KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-029-001/18748
(MEOND KALAN)
|
1218027000NRG23120820220086138
|
12/08/2022
|
JEETO BAI
|
1218027WL0001518
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547106
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-029-001/29392
(MEOND KALAN)
|
1218027000NRG23120820220086139
|
12/08/2022
|
KUKA RAM
|
1218027WL0001518
|
KUKA RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547095
|
|
KUKKA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-029-001/29688
(MEOND KALAN)
|
1218027000NRG23120820220086141
|
12/08/2022
|
SATPAL
|
1218027WL0001518
|
SATPAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547096
|
|
SATPAL S/O CHUNNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-029-001/30420
(MEOND KALAN)
|
1218027000NRG23120820220086142
|
12/08/2022
|
DALVEER RAM
|
1218027WL0001518
|
DALVEER RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142547105
|
|
DALBIR RAM
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-029-001/3065696
(MEOND KALAN)
|
1218027000NRG23120820220086144
|
12/08/2022
|
Charnjeet Kaur
|
1218027WL0001518
|
Charnjeet Kaur
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547104
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-029-001/32553
(MEOND KALAN)
|
1218027000NRG23120820220086145
|
12/08/2022
|
GULLU RAM
|
1218027WL0001518
|
GULLU RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547091
|
|
GULU RAM
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-029-001/32557-A
(MEOND KALAN)
|
1218027000NRG23120820220086147
|
12/08/2022
|
JASWINDER KAUR
|
1218027WL0001518
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547109
|
|
JASWINDER KAUR WIF PARAMJIT SINGH VPO ME
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-029-001/32578
(MEOND KALAN)
|
1218027000NRG23120820220086148
|
12/08/2022
|
MAYA DEVI
|
1218027WL0001518
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547110
|
|
MAYA DEVI WIF AMARJEET VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-029-001/35303
(MEOND KALAN)
|
1218027000NRG23120820220086151
|
12/08/2022
|
PARMJEET KAUR
|
1218027WL0001518
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547115
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-029-001/35309
(MEOND KALAN)
|
1218027000NRG23120820220086152
|
12/08/2022
|
BHEERO BAI
|
1218027WL0001518
|
BHEERO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142547108
|
|
BHIRO BAI WIF SHAMI RAM VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-029-001/35375
(MEOND KALAN)
|
1218027000NRG23120820220086154
|
12/08/2022
|
SATPAL
|
1218027WL0001518
|
SATPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142547087
|
|
SATPAL SO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-029-001/4513284
(MEOND KALAN)
|
1218027000NRG23120820220086155
|
12/08/2022
|
KARAMJIT
|
1218027WL0001518
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4142547113
|
|
KARAMJEET WIF AMARJEET VPO MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-029-001/7963
(MEOND KALAN)
|
1218027000NRG23120820220086161
|
12/08/2022
|
DESHRAJ
|
1218027WL0001518
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4142547090
|
|
DESRAJ
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-029-001/8032
(MEOND KALAN)
|
1218027000NRG23120820220086162
|
12/08/2022
|
BHEERA RAM
|
1218027WL0001518
|
BHEERA RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4142547094
|
|
BHEERA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-029-001/8041
(MEOND KALAN)
|
1218027000NRG23120820220086163
|
12/08/2022
|
KARTARA RAM
|
1218027WL0001518
|
KARTARA RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547092
|
|
KARTAR RAM
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-029-001/8043
(MEOND KALAN)
|
1218027000NRG23120820220086164
|
12/08/2022
|
MAHINDRO BAI
|
1218027WL0001518
|
MAHINDRO BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4142547097
|
|
MAHINDRO BAI MAHINDRO DEVI W/O PYARA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-029-001/8046
(MEOND KALAN)
|
1218027000NRG23120820220086165
|
12/08/2022
|
HANSO DEVI
|
1218027WL0001518
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4142547098
|
|
HANSO DEVI WO CHINDER PAL , MEOND KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81757
|
81757
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-029-001/33368
(MEOND KALAN)
|
1218027000NRG23120820220086149
|
12/08/2022
|
KULDEEP
|
1218027WL0001518
|
KULDEEP
|
00354
|
PUNB0221400
|
3310
|
3310
|
Processed
|
25/08/2022
|
|
4142547085
|
|
KULDIP SINGHS SH SUBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-029-001/35320
(MEOND KALAN)
|
1218027000NRG23120820220086153
|
12/08/2022
|
KARAMJIT SINGH
|
1218027WL0001518
|
KARAMJIT SINGH
|
00354
|
PUNB0221400
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4142547086
|
|
KARMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91356
|
91356
|
|
|
|
|
|
|
|