|
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
|
DABWALI
|
HR-16-001-047-001/30253
(Dabwali Village)
|
1216001000NRG24050320240153221
|
26/03/2024
|
HARCHARAN SINGH
|
1216001WL003301
|
HARCHARAN SINGH
|
00045
|
BARB0MANDAB
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331583226
|
|
HARCHARAN SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-047-001/30307
(Dabwali Village)
|
1216001000NRG24050320240153227
|
26/03/2024
|
MANJIT KAUR
|
1216001WL003301
|
MANJIT KAUR
|
00089
|
CBIN0283788
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331583223
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DABWALI
|
HR-16-001-047-001/30379
(Dabwali Village)
|
1216001000NRG24050320240153230
|
26/03/2024
|
kuljeet kaur
|
1216001WL003301
|
kuljeet kaur
|
00089
|
CBIN0283788
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331583227
|
|
KULJEETKAURWOHARKIRSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
DABWALI
|
HR-16-001-047-001/30399
(Dabwali Village)
|
1216001000NRG24050320240153232
|
26/03/2024
|
manjeet kaur
|
1216001WL003301
|
manjeet kaur
|
00089
|
CBIN0283788
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583225
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
DABWALI
|
HR-16-001-047-001/28130
(Dabwali Village)
|
1216001000NRG24050320240153212
|
26/03/2024
|
BALBINDER SINGH
|
1216001WL003301
|
BALBINDER SINGH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583231
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-047-001/28334
(Dabwali Village)
|
1216001000NRG24050320240153215
|
26/03/2024
|
SUKHDEV KAUR
|
1216001WL003301
|
SUKHDEV KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583214
|
|
SUKHDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-047-001/28365
(Dabwali Village)
|
1216001000NRG24050320240153216
|
26/03/2024
|
KRISHANA
|
1216001WL003301
|
KRISHANA
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583230
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-047-001/28549
(Dabwali Village)
|
1216001000NRG24050320240153218
|
26/03/2024
|
CHARANJIT KAUR
|
1216001WL003301
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331583213
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-047-001/28626
(Dabwali Village)
|
1216001000NRG24050320240153219
|
26/03/2024
|
RANJIT KAUR
|
1216001WL003301
|
RANJIT KAUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331583212
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DABWALI
|
HR-16-001-047-001/28637
(Dabwali Village)
|
1216001000NRG24050320240153220
|
26/03/2024
|
DAVINDER KAUR
|
1216001WL003301
|
DAVINDER KAUR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331583229
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DABWALI
|
HR-16-001-047-001/30269
(Dabwali Village)
|
1216001000NRG24050320240153222
|
26/03/2024
|
GORA SINGH
|
1216001WL003301
|
GORA SINGH
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331583218
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-047-001/30281
(Dabwali Village)
|
1216001000NRG24050320240153223
|
26/03/2024
|
AMARJIT KAUR
|
1216001WL003301
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331583216
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-047-001/30306
(Dabwali Village)
|
1216001000NRG24050320240153226
|
26/03/2024
|
INDERJIT KAUR
|
1216001WL003301
|
INDERJIT KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583217
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DABWALI
|
HR-16-001-047-001/30372
(Dabwali Village)
|
1216001000NRG24050320240153229
|
26/03/2024
|
SUKHJEET KAUR
|
1216001WL003301
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583215
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
DABWALI
|
HR-16-001-047-001/28130
(Dabwali Village)
|
1216001000NRG24050320240153213
|
26/03/2024
|
dilraj singh
|
1216001WL003301
|
dilraj singh
|
00354
|
PUNB0077100
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331583219
|
|
DILRAJ SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-047-001/28130
(Dabwali Village)
|
1216001000NRG24050320240153214
|
26/03/2024
|
manpreet kaur
|
1216001WL003301
|
manpreet kaur
|
00354
|
PUNB0077100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583222
|
|
MANPREET KAUR DO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-047-001/28371
(Dabwali Village)
|
1216001000NRG24050320240153217
|
26/03/2024
|
laxmi devi
|
1216001WL003301
|
laxmi devi
|
00354
|
PUNB0077100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583221
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-047-001/30300
(Dabwali Village)
|
1216001000NRG24050320240153224
|
26/03/2024
|
GURMIT SINGH
|
1216001WL003301
|
GURMIT SINGH
|
00354
|
PUNB0077100
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583220
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-047-001/30332
(Dabwali Village)
|
1216001000NRG24050320240153228
|
26/03/2024
|
PARAMJEET KAUR
|
1216001WL003301
|
PARAMJEET KAUR
|
00354
|
PUNB0077100
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331583228
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
20
|
DABWALI
|
HR-16-001-047-001/30398
(Dabwali Village)
|
1216001000NRG24050320240153231
|
26/03/2024
|
BALJINDER KAUR
|
1216001WL003301
|
BALJINDER KAUR
|
00415
|
SBIN0000677
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331583224
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
21
|
DABWALI
|
HR-16-001-047-001/303016
(Dabwali Village)
|
1216001000NRG24050320240153225
|
26/03/2024
|
ANGREJ KAUR
|
1216001WL003301
|
ANGREJ KAUR
|
00766
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331583211
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|