|
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
|
RANIA
|
HR-16-006-003-001/818113
(BACHER)
|
1216006000NRG24310520230015565
|
01/06/2023
|
PAWAN KUMAR
|
1216006WL000411
|
PAWAN KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568823
|
|
PAWAN KUMAR S/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-003-001/818140
(BACHER)
|
1216006000NRG24310520230015569
|
01/06/2023
|
Sandeep kumar
|
1216006WL000411
|
Sandeep kumar
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568817
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIA
|
HR-16-006-003-001/818140
(BACHER)
|
1216006000NRG24310520230015568
|
01/06/2023
|
Sheela devi
|
1216006WL000411
|
Sheela devi
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568811
|
|
SHILA DEVI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-003-001/818155
(BACHER)
|
1216006000NRG24310520230015570
|
01/06/2023
|
LAL CHAND
|
1216006WL000411
|
LAL CHAND
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568810
|
|
LALCHANDSORAMDYAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-003-001/818165
(BACHER)
|
1216006000NRG24310520230015572
|
01/06/2023
|
ANJU
|
1216006WL000411
|
ANJU
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568822
|
|
ANJU W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-003-001/818165
(BACHER)
|
1216006000NRG24310520230015571
|
01/06/2023
|
ROHTASH
|
1216006WL000411
|
ROHTASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568818
|
|
ROHTASH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-003-001/818182
(BACHER)
|
1216006000NRG24310520230015574
|
01/06/2023
|
Pushpa jangla
|
1216006WL000411
|
Pushpa jangla
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568812
|
|
Mrs. PUSHPA DO RAMESHWARLAL JANGLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RANIA
|
HR-16-006-003-001/818190
(BACHER)
|
1216006000NRG24310520230015576
|
01/06/2023
|
MONIKA KHATI
|
1216006WL000411
|
MONIKA KHATI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568814
|
|
MISS MONIKA KHATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-003-001/818190
(BACHER)
|
1216006000NRG24310520230015575
|
01/06/2023
|
SUSHIL KUMAR
|
1216006WL000411
|
SUSHIL KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568813
|
|
SUSHIL KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
RANIA
|
HR-16-006-003-001/8208
(BACHER)
|
1216006000NRG24310520230015577
|
01/06/2023
|
CHHAJU RAM
|
1216006WL000411
|
CHHAJU RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568816
|
|
CHHAJU @ KRISHAN S/O BRIJLAL BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-003-001/8208
(BACHER)
|
1216006000NRG24310520230015578
|
01/06/2023
|
SUMITRA
|
1216006WL000411
|
SUMITRA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568821
|
|
SUMITRA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-003-001/8314
(BACHER)
|
1216006000NRG24310520230015579
|
01/06/2023
|
SAVITRI
|
1216006WL000411
|
SAVITRI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568815
|
|
SAVITRI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-003-001/818113
(BACHER)
|
1216006000NRG24310520230015566
|
01/06/2023
|
MONIKA
|
1216006WL000411
|
MONIKA
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568819
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-003-001/818140
(BACHER)
|
1216006000NRG24310520230015567
|
01/06/2023
|
JAIPAL
|
1216006WL000411
|
JAIPAL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568820
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29631
|
29631
|
|
|
|
|
|
|
|