|
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
|
SIRSA
|
HR-16-004-023-001/10223
(SUCHAN)
|
1216004000NRG24300520230014458
|
30/05/2023
|
MAYA DEVI
|
1216004WL000391
|
MAYA DEVI
|
00051
|
MAHB0001868
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795821
|
|
Mrs. MAYA DEVI W O OM PARKASH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SIRSA
|
HR-16-004-023-001/125530
(SUCHAN)
|
1216004000NRG24300520230014460
|
30/05/2023
|
MOHINI DEVI
|
1216004WL000391
|
MOHINI DEVI
|
00051
|
MAHB0001868
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795850
|
|
Mrs. MOHINI WO SOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIRSA
|
HR-16-004-023-001/125530
(SUCHAN)
|
1216004000NRG24300520230014459
|
30/05/2023
|
SOHAN LAL
|
1216004WL000391
|
SOHAN LAL
|
00051
|
MAHB0001868
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010795849
|
|
Mr. SOHAN LAL SO GOVIND RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIRSA
|
HR-16-004-023-001/125616
(SUCHAN)
|
1216004000NRG24300520230014463
|
30/05/2023
|
KANTA DEVI
|
1216004WL000391
|
KANTA DEVI
|
00051
|
MAHB0001868
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010795831
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
SIRSA
|
HR-16-004-023-001/138165
(SUCHAN)
|
1216004000NRG24300520230014465
|
30/05/2023
|
RAJU
|
1216004WL000391
|
RAJU
|
00051
|
MAHB0001868
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795820
|
|
RAJU SO RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-023-001/138168
(SUCHAN)
|
1216004000NRG24300520230014466
|
30/05/2023
|
NEETU
|
1216004WL000391
|
NEETU
|
00051
|
MAHB0001868
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795835
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRSA
|
HR-16-004-023-001/20861
(SUCHAN)
|
1216004000NRG24300520230014477
|
30/05/2023
|
KANTA
|
1216004WL000391
|
KANTA
|
00051
|
MAHB0001868
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795819
|
|
Mrs. KANTA D O SATPAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIRSA
|
HR-16-004-023-001/20870
(SUCHAN)
|
1216004000NRG24300520230014484
|
30/05/2023
|
SUMAN RANI
|
1216004WL000391
|
SUMAN RANI
|
00051
|
MAHB0001868
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795833
|
|
SUMANRANIWORAJKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
SIRSA
|
HR-16-004-023-001/20878
(SUCHAN)
|
1216004000NRG24300520230014489
|
30/05/2023
|
VEERO DEVI
|
1216004WL000391
|
VEERO DEVI
|
00051
|
MAHB0001868
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795817
|
|
Mrs. VEERO DEVI Wo GOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SIRSA
|
HR-16-004-023-001/6
(SUCHAN)
|
1216004000NRG24300520230014501
|
30/05/2023
|
Savitri
|
1216004WL000391
|
Savitri
|
00051
|
MAHB0001868
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795818
|
|
SAVITRIWOTEKCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
SIRSA
|
HR-16-004-023-001/69
(SUCHAN)
|
1216004000NRG24300520230014502
|
30/05/2023
|
Geeta DEvi
|
1216004WL000391
|
Geeta DEvi
|
00051
|
MAHB0001868
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795832
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
SIRSA
|
HR-16-004-023-001/76804
(SUCHAN)
|
1216004000NRG24300520230014503
|
30/05/2023
|
Kavita
|
1216004WL000391
|
Kavita
|
00051
|
MAHB0001868
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795834
|
|
SONUMDORANIDEVIWOAMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
13
|
SIRSA
|
HR-16-004-023-001/9587
(SUCHAN)
|
1216004000NRG24300520230014504
|
30/05/2023
|
PREMI DEVI
|
1216004WL000391
|
PREMI DEVI
|
00051
|
MAHB0001868
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795847
|
|
Mrs. PREMI DEVI W/O MAKHAN RAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SIRSA
|
HR-16-004-023-001/9860
(SUCHAN)
|
1216004000NRG24300520230014505
|
30/05/2023
|
SUMAN
|
1216004WL000391
|
SUMAN
|
00051
|
MAHB0001868
|
1785
|
1785
|
Rejected
|
01/06/2023
|
|
N052303D29890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
15
|
SIRSA
|
HR-16-004-023-001/20864
(SUCHAN)
|
1216004000NRG24300520230014481
|
30/05/2023
|
POOJA RANI
|
1216004WL000391
|
POOJA RANI
|
00089
|
CBIN0280406
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010795826
|
|
Mrs. POOJA RANI WO SONU OOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
SIRSA
|
HR-16-004-023-001/138463
(SUCHAN)
|
1216004000NRG24300520230014470
|
30/05/2023
|
RAJBALA
|
1216004WL000391
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010795836
|
|
RAJBALA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
17
|
SIRSA
|
HR-16-004-023-001/20858
(SUCHAN)
|
1216004000NRG24300520230014474
|
30/05/2023
|
PINKI
|
1216004WL000391
|
PINKI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010795811
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-023-001/20885
(SUCHAN)
|
1216004000NRG24300520230014496
|
30/05/2023
|
GEETA
|
1216004WL000391
|
GEETA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010795810
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
19
|
SIRSA
|
HR-16-004-023-001/125616
(SUCHAN)
|
1216004000NRG24300520230014462
|
30/05/2023
|
RAJ KUMAR
|
1216004WL000391
|
RAJ KUMAR
|
00354
|
PUNB0102200
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010795814
|
|
RAJ KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-023-001/16840
(SUCHAN)
|
1216004000NRG24300520230014471
|
30/05/2023
|
BANTO
|
1216004WL000391
|
BANTO
|
00354
|
PUNB0102200
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795816
|
|
BantoDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
SIRSA
|
HR-16-004-023-001/16860
(SUCHAN)
|
1216004000NRG24300520230014473
|
30/05/2023
|
RENU
|
1216004WL000391
|
RENU
|
00354
|
PUNB0102200
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795813
|
|
RENU HARBANS
|
HDFC BANK LTD(607152)
|
|
22
|
SIRSA
|
HR-16-004-023-001/20881
(SUCHAN)
|
1216004000NRG24300520230014493
|
30/05/2023
|
POONAM
|
1216004WL000391
|
POONAM
|
00354
|
PUNB0102200
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010795812
|
|
POONAM WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-023-001/23
(SUCHAN)
|
1216004000NRG24300520230014498
|
30/05/2023
|
PRIYANKA RANI
|
1216004WL000391
|
PRIYANKA RANI
|
00354
|
PUNB0102200
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795815
|
|
PRIYANKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
24
|
SIRSA
|
HR-16-004-023-001/10154
(SUCHAN)
|
1216004000NRG24300520230014457
|
30/05/2023
|
SHILA
|
1216004WL000391
|
SHILA
|
00354
|
PUNB0998500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795845
|
|
Siladevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
SIRSA
|
HR-16-004-023-001/20862
(SUCHAN)
|
1216004000NRG24300520230014478
|
30/05/2023
|
MAMTA
|
1216004WL000391
|
MAMTA
|
00354
|
PUNB0998500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795844
|
|
MAMTA DO SUBHASH URF CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIRSA
|
HR-16-004-023-001/20872
(SUCHAN)
|
1216004000NRG24300520230014485
|
30/05/2023
|
POONAM
|
1216004WL000391
|
POONAM
|
00354
|
PUNB0998500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010795841
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRSA
|
HR-16-004-023-001/20874
(SUCHAN)
|
1216004000NRG24300520230014487
|
30/05/2023
|
GEETA
|
1216004WL000391
|
GEETA
|
00354
|
PUNB0998500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795838
|
|
GEETA WO VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-023-001/20880
(SUCHAN)
|
1216004000NRG24300520230014492
|
30/05/2023
|
HARSH
|
1216004WL000391
|
HARSH
|
00354
|
PUNB0998500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795842
|
|
hasrshsobansilal
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
SIRSA
|
HR-16-004-023-001/20883
(SUCHAN)
|
1216004000NRG24300520230014494
|
30/05/2023
|
SUKWINDER KOUR
|
1216004WL000391
|
SUKWINDER KOUR
|
00354
|
PUNB0998500
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010795839
|
|
SukhwinderKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
SIRSA
|
HR-16-004-023-001/20884
(SUCHAN)
|
1216004000NRG24300520230014495
|
30/05/2023
|
RAKESH DEVI
|
1216004WL000391
|
RAKESH DEVI
|
00354
|
PUNB0998500
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010795837
|
|
RAKESH DEVI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-023-001/29
(SUCHAN)
|
1216004000NRG24300520230014500
|
30/05/2023
|
Suman
|
1216004WL000391
|
Suman
|
00354
|
PUNB0998500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795843
|
|
SUMAN W/O RAMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-023-001/9999
(SUCHAN)
|
1216004000NRG24300520230014507
|
30/05/2023
|
MEERA BAI
|
1216004WL000391
|
MEERA BAI
|
00354
|
PUNB0998500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795840
|
|
MEERA BAI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
33
|
SIRSA
|
HR-16-004-023-001/138027
(SUCHAN)
|
1216004000NRG24300520230014464
|
30/05/2023
|
CHAMELI
|
1216004WL000391
|
CHAMELI
|
00415
|
SBIN0002432
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010795823
|
|
CHAMALIDEVIWORAJKMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
SIRSA
|
HR-16-004-023-001/138453
(SUCHAN)
|
1216004000NRG24300520230014469
|
30/05/2023
|
ANITA
|
1216004WL000391
|
ANITA
|
00415
|
SBIN0002432
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010795824
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
35
|
SIRSA
|
HR-16-004-023-001/138442
(SUCHAN)
|
1216004000NRG24300520230014467
|
30/05/2023
|
GEETA RANI
|
1216004WL000391
|
GEETA RANI
|
00415
|
SBIN0011951
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010795828
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRSA
|
HR-16-004-023-001/138453
(SUCHAN)
|
1216004000NRG24300520230014468
|
30/05/2023
|
ASHOK
|
1216004WL000391
|
ASHOK
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010795825
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRSA
|
HR-16-004-023-001/20863
(SUCHAN)
|
1216004000NRG24300520230014479
|
30/05/2023
|
RANI DEVI
|
1216004WL000391
|
RANI DEVI
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795827
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRSA
|
HR-16-004-023-001/20864
(SUCHAN)
|
1216004000NRG24300520230014480
|
30/05/2023
|
SONU KUMAR
|
1216004WL000391
|
SONU KUMAR
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010795829
|
|
Mr. SONU KUMAR SO HARBHAGVAN OOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SIRSA
|
HR-16-004-023-001/23
(SUCHAN)
|
1216004000NRG24300520230014497
|
30/05/2023
|
Ravi Kumar
|
1216004WL000391
|
Ravi Kumar
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795830
|
|
Mr. RAVI KUMAR S O HARBHAGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SIRSA
|
HR-16-004-023-001/29
(SUCHAN)
|
1216004000NRG24300520230014499
|
30/05/2023
|
Raman Deep
|
1216004WL000391
|
Raman Deep
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010795846
|
|
MR RAMAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
41
|
SIRSA
|
HR-16-004-023-001/125563
(SUCHAN)
|
1216004000NRG24300520230014461
|
30/05/2023
|
NARESH KUMAR
|
1216004WL000391
|
NARESH KUMAR
|
00415
|
SBIN0014636
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010795822
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
42
|
SIRSA
|
HR-16-004-023-001/20859
(SUCHAN)
|
1216004000NRG24300520230014475
|
30/05/2023
|
NEETA DEVI
|
1216004WL000391
|
NEETA DEVI
|
00766
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795809
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRSA
|
HR-16-004-023-001/20860
(SUCHAN)
|
1216004000NRG24300520230014476
|
30/05/2023
|
SUMAN
|
1216004WL000391
|
SUMAN
|
00766
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795807
|
|
SUMAN W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-023-001/20865
(SUCHAN)
|
1216004000NRG24300520230014482
|
30/05/2023
|
JAGAN NATH
|
1216004WL000391
|
JAGAN NATH
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010795808
|
|
SHRI JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRSA
|
HR-16-004-023-001/20869
(SUCHAN)
|
1216004000NRG24300520230014483
|
30/05/2023
|
NIRMALA
|
1216004WL000391
|
NIRMALA
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010795806
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIRSA
|
HR-16-004-023-001/20873
(SUCHAN)
|
1216004000NRG24300520230014486
|
30/05/2023
|
MAYA DEVI
|
1216004WL000391
|
MAYA DEVI
|
00766
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795804
|
|
MAYADEVIWOGIRDHARILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
SIRSA
|
HR-16-004-023-001/20875
(SUCHAN)
|
1216004000NRG24300520230014488
|
30/05/2023
|
KIRAN KUMARI
|
1216004WL000391
|
KIRAN KUMARI
|
00766
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010795805
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|