|
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-16-006-043-001/18027
(OTTU)
|
1216006000NRG24140620230024445
|
14/06/2023
|
RAM CHAND
|
1216006WL000584
|
RAM CHAND
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565671
|
|
Mr. RAM CHAND S/O CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANIA
|
HR-16-006-043-001/18051
(OTTU)
|
1216006000NRG24140620230024446
|
14/06/2023
|
RANI BAI
|
1216006WL000584
|
RANI BAI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565651
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-043-001/18138
(OTTU)
|
1216006000NRG24140620230024448
|
14/06/2023
|
PRAMO BAI
|
1216006WL000584
|
PRAMO BAI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565648
|
|
Mr. PREMI BAI W/O SH RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-043-001/18138
(OTTU)
|
1216006000NRG24140620230024447
|
14/06/2023
|
RAJU
|
1216006WL000584
|
RAJU
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966565646
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIA
|
HR-16-006-043-001/18149
(OTTU)
|
1216006000NRG24140620230024449
|
14/06/2023
|
AMAR SINGH
|
1216006WL000584
|
AMAR SINGH
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565645
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-043-001/18207
(OTTU)
|
1216006000NRG24140620230024451
|
14/06/2023
|
BHIRA SINGH
|
1216006WL000584
|
BHIRA SINGH
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565653
|
|
BHEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIA
|
HR-16-006-043-001/18406
(OTTU)
|
1216006000NRG24140620230024452
|
14/06/2023
|
SAROJ
|
1216006WL000584
|
SAROJ
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565660
|
|
Miss. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-043-001/18426
(OTTU)
|
1216006000NRG24140620230024453
|
14/06/2023
|
SAVITRI
|
1216006WL000584
|
SAVITRI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565678
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIA
|
HR-16-006-043-001/18555
(OTTU)
|
1216006000NRG24140620230024454
|
14/06/2023
|
Sohan Singh
|
1216006WL000584
|
Sohan Singh
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565652
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANIA
|
HR-16-006-043-001/18599
(OTTU)
|
1216006000NRG24140620230024456
|
14/06/2023
|
BANTO BAI
|
1216006WL000584
|
BANTO BAI
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565656
|
|
BANTO BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIA
|
HR-16-006-043-001/18599
(OTTU)
|
1216006000NRG24140620230024455
|
14/06/2023
|
SURJIT SINGH
|
1216006WL000584
|
SURJIT SINGH
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565655
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIA
|
HR-16-006-043-001/22488
(OTTU)
|
1216006000NRG24140620230024458
|
14/06/2023
|
DALBEER SINGH
|
1216006WL000584
|
DALBEER SINGH
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565661
|
|
Mr. DALBIR SINGH S/O BAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RANIA
|
HR-16-006-043-001/22488
(OTTU)
|
1216006000NRG24140620230024459
|
14/06/2023
|
HARBANS KAUR
|
1216006WL000584
|
HARBANS KAUR
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565664
|
|
Mrs. HARVANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANIA
|
HR-16-006-043-001/22491
(OTTU)
|
1216006000NRG24140620230024461
|
14/06/2023
|
SARBJEET
|
1216006WL000584
|
SARBJEET
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565654
|
|
Mrs. SARABJEET KAUR W/O SH SUKH DEV SING
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RANIA
|
HR-16-006-043-001/22491
(OTTU)
|
1216006000NRG24140620230024460
|
14/06/2023
|
SUKHDEV SINGH
|
1216006WL000584
|
SUKHDEV SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565650
|
|
SUKHDEV SINGH S/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-043-001/22596
(OTTU)
|
1216006000NRG24140620230024462
|
14/06/2023
|
TARA BAI
|
1216006WL000584
|
TARA BAI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565669
|
|
TAROBAIWONAINARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-043-001/403
(OTTU)
|
1216006000NRG24140620230024463
|
14/06/2023
|
MAYA DEVI
|
1216006WL000584
|
MAYA DEVI
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565667
|
|
Ms. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANIA
|
HR-16-006-043-001/434
(OTTU)
|
1216006000NRG24140620230024464
|
14/06/2023
|
BUTA SINGH
|
1216006WL000584
|
BUTA SINGH
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565686
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANIA
|
HR-16-006-043-001/45167
(OTTU)
|
1216006000NRG24140620230024466
|
14/06/2023
|
BHGWAN DAS
|
1216006WL000584
|
BHGWAN DAS
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565675
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RANIA
|
HR-16-006-043-001/45167
(OTTU)
|
1216006000NRG24140620230024467
|
14/06/2023
|
MOHAN SINGH
|
1216006WL000584
|
MOHAN SINGH
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565682
|
|
MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RANIA
|
HR-16-006-043-001/45180
(OTTU)
|
1216006000NRG24140620230024468
|
14/06/2023
|
BALWANT SINGH
|
1216006WL000584
|
BALWANT SINGH
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565649
|
|
Mr. BALWANT SINGH S/O INDER SINGH IN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-043-001/725131
(OTTU)
|
1216006000NRG24140620230024469
|
14/06/2023
|
GEETA RANI
|
1216006WL000584
|
GEETA RANI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565673
|
|
Mrs. GEETA DEVI W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RANIA
|
HR-16-006-043-001/725140
(OTTU)
|
1216006000NRG24140620230024470
|
14/06/2023
|
KRISHAN KUMAR
|
1216006WL000584
|
KRISHAN KUMAR
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565659
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
RANIA
|
HR-16-006-043-001/725140
(OTTU)
|
1216006000NRG24140620230024471
|
14/06/2023
|
MANGNA
|
1216006WL000584
|
MANGNA
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565684
|
|
Mrs. MANGNA W/O KRISHAN KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RANIA
|
HR-16-006-043-001/725152
(OTTU)
|
1216006000NRG24140620230024472
|
14/06/2023
|
BALA DEVI
|
1216006WL000584
|
BALA DEVI
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565679
|
|
BALA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIA
|
HR-16-006-043-001/725176
(OTTU)
|
1216006000NRG24140620230024473
|
14/06/2023
|
SANTRO DEVI
|
1216006WL000584
|
SANTRO DEVI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565662
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIA
|
HR-16-006-043-001/725195
(OTTU)
|
1216006000NRG24140620230024475
|
14/06/2023
|
PARAMJEET KAUR
|
1216006WL000584
|
PARAMJEET KAUR
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565666
|
|
Ms. PRAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANIA
|
HR-16-006-043-001/725195
(OTTU)
|
1216006000NRG24140620230024474
|
14/06/2023
|
PRITAM SINGH
|
1216006WL000584
|
PRITAM SINGH
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565647
|
|
Mr. PRITAM SINGH S/O DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RANIA
|
HR-16-006-043-001/725223
(OTTU)
|
1216006000NRG24140620230024476
|
14/06/2023
|
NINDER KAUR
|
1216006WL000584
|
NINDER KAUR
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565663
|
|
Mrs. NINDER KAUR WO GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RANIA
|
HR-16-006-043-001/725257
(OTTU)
|
1216006000NRG24140620230024478
|
14/06/2023
|
Krishna
|
1216006WL000584
|
Krishna
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565685
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIA
|
HR-16-006-043-001/7253
(OTTU)
|
1216006000NRG24140620230024479
|
14/06/2023
|
HARMESH SINGH
|
1216006WL000584
|
HARMESH SINGH
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565672
|
|
Mr. HARMESH SINGH S/O BAHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RANIA
|
HR-16-006-043-001/725889
(OTTU)
|
1216006000NRG24140620230024480
|
14/06/2023
|
Seema Rani
|
1216006WL000584
|
Seema Rani
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565670
|
|
Mrs. SIMA RANI W/O AMARJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RANIA
|
HR-16-006-043-001/725913
(OTTU)
|
1216006000NRG24140620230024481
|
14/06/2023
|
BIMLA DEVI
|
1216006WL000584
|
BIMLA DEVI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565674
|
|
Mrs. BIMLA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RANIA
|
HR-16-006-043-001/725936
(OTTU)
|
1216006000NRG24140620230024482
|
14/06/2023
|
SANJU DEVI
|
1216006WL000584
|
SANJU DEVI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565676
|
|
Mrs. SANJU DEVI URF MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RANIA
|
HR-16-006-043-001/725963
(OTTU)
|
1216006000NRG24140620230024483
|
14/06/2023
|
KANTO BAI
|
1216006WL000584
|
KANTO BAI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565677
|
|
Mrs. KANTO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RANIA
|
HR-16-006-043-001/725999
(OTTU)
|
1216006000NRG24140620230024484
|
14/06/2023
|
SUMAN
|
1216006WL000584
|
SUMAN
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565680
|
|
Mrs. SUMAN WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RANIA
|
HR-16-006-043-001/726000
(OTTU)
|
1216006000NRG24140620230024486
|
14/06/2023
|
KRISHNA KAUR
|
1216006WL000584
|
KRISHNA KAUR
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565681
|
|
Mrs. KRISHNA KAUR WO SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RANIA
|
HR-16-006-043-001/726024
(OTTU)
|
1216006000NRG24140620230024488
|
14/06/2023
|
RAJU DEVI
|
1216006WL000584
|
RAJU DEVI
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966565665
|
|
Mr. RAJU DEVI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RANIA
|
HR-16-006-043-001/726024
(OTTU)
|
1216006000NRG24140620230024487
|
14/06/2023
|
RAM CHANDER
|
1216006WL000584
|
RAM CHANDER
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565644
|
|
Mr. RAM CHANDER S/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RANIA
|
HR-16-006-043-001/726024
(OTTU)
|
1216006000NRG24140620230024489
|
14/06/2023
|
SUNIL KUMAR
|
1216006WL000584
|
SUNIL KUMAR
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966565657
|
|
Mr. SUNIL KUMAR S/O SH RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RANIA
|
HR-16-006-043-001/726038
(OTTU)
|
1216006000NRG24140620230024491
|
14/06/2023
|
Tara Devi
|
1216006WL000584
|
Tara Devi
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565668
|
|
Mrs. TARO DEVI W/O SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RANIA
|
HR-16-006-043-001/81678
(OTTU)
|
1216006000NRG24140620230024492
|
14/06/2023
|
SHANTI
|
1216006WL000584
|
SHANTI
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966565683
|
|
SHANTIWOGURMUKHSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73899
|
73899
|
|
|
|
|
|
|
|
|
43
|
RANIA
|
HR-16-006-043-001/434
(OTTU)
|
1216006000NRG24140620230024465
|
14/06/2023
|
PAMMI BAI
|
1216006WL000584
|
PAMMI BAI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966565687
|
|
PAMMIBAIWOBUTASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
44
|
RANIA
|
HR-16-006-043-001/726000
(OTTU)
|
1216006000NRG24140620230024485
|
14/06/2023
|
SURJEET SINGH
|
1216006WL000584
|
SURJEET SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966565658
|
|
Mr. SURJEET SINGH S/O DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|