|
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-16-006-031-001/23273
(MANGALIA)
|
1216006000NRG24170720230050095
|
17/07/2023
|
Ravinder Kumar
|
1216006WL001030
|
Ravinder Kumar
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631396137
|
|
Ravinder Kumar
|
|
|
2
|
RANIA
|
HR-16-006-031-001/97316
(MANGALIA)
|
1216006000NRG24170720230050201
|
17/07/2023
|
DALI BAI
|
1216006WL001030
|
DALI BAI
|
00089
|
CBIN0280409
|
357
|
357
|
Rejected
|
21/07/2023
|
|
N072301D9516E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-031-001/7455
(MANGALIA)
|
1216006000NRG24170720230050156
|
17/07/2023
|
Mamta Rani
|
1216006WL001030
|
Mamta Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396139
|
|
Mamta Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-031-001/23241
(MANGALIA)
|
1216006000NRG24170720230050082
|
17/07/2023
|
MAHENDER SINGH
|
1216006WL001030
|
MAHENDER SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396145
|
|
MR MAHINDER SINGH SO GOPI RAM
|
|
|
5
|
RANIA
|
HR-16-006-031-001/23254
(MANGALIA)
|
1216006000NRG24170720230050085
|
17/07/2023
|
Roop Ram
|
1216006WL001030
|
Roop Ram
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631396143
|
|
MR ROOP RAM
|
|
|
6
|
RANIA
|
HR-16-006-031-001/23261
(MANGALIA)
|
1216006000NRG24170720230050088
|
17/07/2023
|
Narinder Kaur
|
1216006WL001030
|
Narinder Kaur
|
00415
|
SBIN0006035
|
1071
|
1071
|
Rejected
|
21/07/2023
|
|
N072301D95170
|
No Such Account
|
|
|
|
7
|
RANIA
|
HR-16-006-031-001/23264
(MANGALIA)
|
1216006000NRG24170720230050090
|
17/07/2023
|
TEEJAN DEVI
|
1216006WL001030
|
TEEJAN DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396146
|
|
MISS TIJA DEVI
|
|
|
8
|
RANIA
|
HR-16-006-031-001/23271
(MANGALIA)
|
1216006000NRG24170720230050092
|
17/07/2023
|
Rama Devi
|
1216006WL001030
|
Rama Devi
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631396147
|
|
MRS RAMA DEVI
|
|
|
9
|
RANIA
|
HR-16-006-031-001/23276
(MANGALIA)
|
1216006000NRG24170720230050099
|
17/07/2023
|
RANI DEVI
|
1216006WL001030
|
RANI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396148
|
|
MRS RANI
|
|
|
10
|
RANIA
|
HR-16-006-031-001/23283
(MANGALIA)
|
1216006000NRG24170720230050102
|
17/07/2023
|
KRISHNA DEVI
|
1216006WL001030
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396142
|
|
MS KRISHNA DEVI
|
|
|
11
|
RANIA
|
HR-16-006-031-001/7339
(MANGALIA)
|
1216006000NRG24170720230050112
|
17/07/2023
|
Kalawati
|
1216006WL001030
|
Kalawati
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631396150
|
|
MRS KALAWATI
|
|
|
12
|
RANIA
|
HR-16-006-031-001/7343
(MANGALIA)
|
1216006000NRG24170720230050115
|
17/07/2023
|
SURI DEVI
|
1216006WL001030
|
SURI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631396149
|
|
MRS BHURI DEVI
|
|
|
13
|
RANIA
|
HR-16-006-031-001/7538
(MANGALIA)
|
1216006000NRG24170720230050162
|
17/07/2023
|
KOURA DEVI
|
1216006WL001030
|
KOURA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396144
|
|
MRS KORA DEVI NON KYC
|
|
|
14
|
RANIA
|
HR-16-006-031-001/97333
(MANGALIA)
|
1216006000NRG24170720230050208
|
17/07/2023
|
Sharda
|
1216006WL001030
|
Sharda
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396141
|
|
MRS SHARDA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-031-001/23264
(MANGALIA)
|
1216006000NRG24170720230050089
|
17/07/2023
|
TARA CHAND
|
1216006WL001030
|
TARA CHAND
|
00415
|
SBIN0050602
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631396155
|
|
MR TARA CHAND
|
|
|
16
|
RANIA
|
HR-16-006-031-001/7321
(MANGALIA)
|
1216006000NRG24170720230050107
|
17/07/2023
|
KALAWATI DEVI
|
1216006WL001030
|
KALAWATI DEVI
|
00415
|
SBIN0050602
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631396151
|
|
MRS KALAVATI
|
|
|
17
|
RANIA
|
HR-16-006-031-001/7331
(MANGALIA)
|
1216006000NRG24170720230050110
|
17/07/2023
|
SANTRO DEVI
|
1216006WL001030
|
SANTRO DEVI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396154
|
|
MISS SANTO SANTO
|
|
|
18
|
RANIA
|
HR-16-006-031-001/7343
(MANGALIA)
|
1216006000NRG24170720230050113
|
17/07/2023
|
RAM SAWROOP
|
1216006WL001030
|
RAM SAWROOP
|
00415
|
SBIN0050602
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631396152
|
|
MR RAM SARUP SO BIRBAL
|
|
|
19
|
RANIA
|
HR-16-006-031-001/7432
(MANGALIA)
|
1216006000NRG24170720230050144
|
17/07/2023
|
ANCHAI
|
1216006WL001030
|
ANCHAI
|
00415
|
SBIN0050602
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396153
|
|
MISS ANCHI DEVI WO DUNI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-031-001/23223
(MANGALIA)
|
1216006000NRG24170720230050073
|
17/07/2023
|
DARSHNA RANI
|
1216006WL001030
|
DARSHNA RANI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631396159
|
|
DARSHNA RANI
|
|
|
21
|
RANIA
|
HR-16-006-031-001/25025
(MANGALIA)
|
1216006000NRG24170720230050104
|
17/07/2023
|
SANTRO DEVI
|
1216006WL001030
|
SANTRO DEVI
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
21/07/2023
|
|
3631396161
|
|
SANTRO DEVI
|
|
|
22
|
RANIA
|
HR-16-006-031-001/7353
(MANGALIA)
|
1216006000NRG24170720230050123
|
17/07/2023
|
RAM PARTAP
|
1216006WL001030
|
RAM PARTAP
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396162
|
|
RAM PARTAP
|
|
|
23
|
RANIA
|
HR-16-006-031-001/7353
(MANGALIA)
|
1216006000NRG24170720230050124
|
17/07/2023
|
Shanti Devi
|
1216006WL001030
|
Shanti Devi
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631396157
|
|
Shanti Devi
|
|
|
24
|
RANIA
|
HR-16-006-031-001/7437
(MANGALIA)
|
1216006000NRG24170720230050149
|
17/07/2023
|
Sumitra Devi
|
1216006WL001030
|
Sumitra Devi
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396163
|
|
Sumitra Devi
|
|
|
25
|
RANIA
|
HR-16-006-031-001/97254
(MANGALIA)
|
1216006000NRG24170720230050175
|
17/07/2023
|
CHANDERKALA
|
1216006WL001030
|
CHANDERKALA
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631396158
|
|
CHANDERKALA
|
|
|
26
|
RANIA
|
HR-16-006-031-001/97272
(MANGALIA)
|
1216006000NRG24170720230050178
|
17/07/2023
|
RACHNA
|
1216006WL001030
|
RACHNA
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631396156
|
|
RACHNA
|
|
|
27
|
RANIA
|
HR-16-006-031-001/97297
(MANGALIA)
|
1216006000NRG24170720230050192
|
17/07/2023
|
VEERPAL KAUR
|
1216006WL001030
|
VEERPAL KAUR
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631396160
|
|
VEERPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|