|
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-18-027-013-001/3344
(SADHANWAS)
|
1218027000NRG23270920220165739
|
27/09/2022
|
GURDEV SINGH
|
1218027WL0002736
|
GURDEV SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966516639
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-013-001/104816
(SADHANWAS)
|
1218027000NRG23270920220165713
|
27/09/2022
|
JASVIR SINGH
|
1218027WL0002736
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966516644
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/104816
(SADHANWAS)
|
1218027000NRG23270920220165714
|
27/09/2022
|
MANPREET KAUR
|
1218027WL0002736
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516648
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/14886
(SADHANWAS)
|
1218027000NRG23270920220165716
|
27/09/2022
|
DARSHO BAI
|
1218027WL0002736
|
DARSHO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966516640
|
|
DARSHO BAI WIF BHAGU RAM VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/14890
(SADHANWAS)
|
1218027000NRG23270920220165720
|
27/09/2022
|
SANDEEP KAUR
|
1218027WL0002736
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516646
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/14890
(SADHANWAS)
|
1218027000NRG23270920220165719
|
27/09/2022
|
VIDYA DEVI
|
1218027WL0002736
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516634
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/15918
(SADHANWAS)
|
1218027000NRG23270920220165721
|
27/09/2022
|
DARSHO
|
1218027WL0002736
|
DARSHO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516638
|
|
DARSHO WIF SHEETAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/17619
(SADHANWAS)
|
1218027000NRG23270920220165723
|
27/09/2022
|
GURA BAI
|
1218027WL0002736
|
GURA BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966516651
|
|
GURA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/32864
(SADHANWAS)
|
1218027000NRG23270920220165732
|
27/09/2022
|
MINDO DEVI
|
1218027WL0002736
|
MINDO DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516647
|
|
MINDO DEVI WO SATPAL VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/32864
(SADHANWAS)
|
1218027000NRG23270920220165731
|
27/09/2022
|
SHIMLI
|
1218027WL0002736
|
SHIMLI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516635
|
|
SHIMLI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/32909
(SADHANWAS)
|
1218027000NRG23270920220165733
|
27/09/2022
|
RANI BAI
|
1218027WL0002736
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966516645
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/32931
(SADHANWAS)
|
1218027000NRG23270920220165734
|
27/09/2022
|
MALKO BAI
|
1218027WL0002736
|
MALKO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966516636
|
|
MALKO BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/33346
(SADHANWAS)
|
1218027000NRG23270920220165736
|
27/09/2022
|
GURTEJ SINGH
|
1218027WL0002736
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966516649
|
|
GURTEJ SINGH SO MAHINDER SINGH VPO SADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/3337
(SADHANWAS)
|
1218027000NRG23270920220165737
|
27/09/2022
|
MURTI DEVI
|
1218027WL0002736
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966516650
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/3354
(SADHANWAS)
|
1218027000NRG23270920220165742
|
27/09/2022
|
BALWANT SINGH
|
1218027WL0002736
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516642
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/3359
(SADHANWAS)
|
1218027000NRG23270920220165743
|
27/09/2022
|
SIKENDER SINGH
|
1218027WL0002736
|
SIKENDER SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966516641
|
|
SKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/33801
(SADHANWAS)
|
1218027000NRG23270920220165746
|
27/09/2022
|
LADI BAI
|
1218027WL0002736
|
LADI BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516637
|
|
LADI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/33801
(SADHANWAS)
|
1218027000NRG23270920220165747
|
27/09/2022
|
PUSHPA RANI
|
1218027WL0002736
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516652
|
|
PUSHPA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/35258
(SADHANWAS)
|
1218027000NRG23270920220165750
|
27/09/2022
|
AMARJEET KAUR
|
1218027WL0002736
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966516643
|
|
AMARJEET WO PURAN SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/35258
(SADHANWAS)
|
1218027000NRG23270920220165749
|
27/09/2022
|
PURN SINGH
|
1218027WL0002736
|
PURN SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516633
|
|
PURN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46671
|
46671
|
|
|
|
|
|
|
|
|
21
|
JAKHAL
|
HR-18-027-013-001/14886
(SADHANWAS)
|
1218027000NRG23270920220165718
|
27/09/2022
|
MANGTI BAI
|
1218027WL0002736
|
MANGTI BAI
|
00415
|
SBIN0002365
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516632
|
|
MS MANGATI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/14886
(SADHANWAS)
|
1218027000NRG23270920220165717
|
27/09/2022
|
SEEMA RANI
|
1218027WL0002736
|
SEEMA RANI
|
00415
|
SBIN0002365
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966516629
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/3323
(SADHANWAS)
|
1218027000NRG23270920220165735
|
27/09/2022
|
PARAMJIT KAUR
|
1218027WL0002736
|
PARAMJIT KAUR
|
00415
|
SBIN0002365
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966516631
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/3359
(SADHANWAS)
|
1218027000NRG23270920220165744
|
27/09/2022
|
JASVINDER KAUR
|
1218027WL0002736
|
JASVINDER KAUR
|
00415
|
SBIN0002365
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966516630
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59580
|
59580
|
|
|
|
|
|
|
|