|
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-16-006-016-001/13081
(DHOTTAR)
|
1216006000NRG24150320240157482
|
20/03/2024
|
RAMESHWAR
|
1216006WL003408
|
RAMESHWAR
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809992
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANIA
|
HR-16-006-016-001/13097
(DHOTTAR)
|
1216006000NRG24150320240157483
|
20/03/2024
|
JAGDISH
|
1216006WL003408
|
JAGDISH
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809993
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIA
|
HR-16-006-016-001/13098
(DHOTTAR)
|
1216006000NRG24150320240157484
|
20/03/2024
|
DHARMPAL
|
1216006WL003408
|
DHARMPAL
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810000
|
|
Mr. Dharampal Dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-016-001/131273
(DHOTTAR)
|
1216006000NRG24150320240157485
|
20/03/2024
|
SEEMA RANI
|
1216006WL003408
|
SEEMA RANI
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365809998
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-016-001/131383
(DHOTTAR)
|
1216006000NRG24150320240157487
|
20/03/2024
|
DOLTA RAM
|
1216006WL003408
|
DOLTA RAM
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809994
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-016-001/131479
(DHOTTAR)
|
1216006000NRG24150320240157488
|
20/03/2024
|
MEGH RAJ
|
1216006WL003408
|
MEGH RAJ
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365810006
|
|
MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-016-001/131630
(DHOTTAR)
|
1216006000NRG24150320240157493
|
20/03/2024
|
Rakesh Kumar
|
1216006WL003408
|
Rakesh Kumar
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809999
|
|
Mr. RAKESH KUMAR S/O RAM SAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-016-001/131648
(DHOTTAR)
|
1216006000NRG24150320240157496
|
20/03/2024
|
Ramesh
|
1216006WL003408
|
Ramesh
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365809990
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RANIA
|
HR-16-006-016-001/1318
(DHOTTAR)
|
1216006000NRG24150320240157498
|
20/03/2024
|
Amar Singh
|
1216006WL003408
|
Amar Singh
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810001
|
|
Mr. AMAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANIA
|
HR-16-006-016-001/1319
(DHOTTAR)
|
1216006000NRG24150320240157499
|
20/03/2024
|
Jagdish
|
1216006WL003408
|
Jagdish
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809989
|
|
Mr. JAGDISH S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-016-001/1353
(DHOTTAR)
|
1216006000NRG24150320240157500
|
20/03/2024
|
inder pal
|
1216006WL003408
|
inder pal
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809996
|
|
Mr. INDERPAL S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANIA
|
HR-16-006-016-001/23762
(DHOTTAR)
|
1216006000NRG24150320240157501
|
20/03/2024
|
MAHENDER SINGH
|
1216006WL003408
|
MAHENDER SINGH
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809991
|
|
Mr. MAHENDER S/O CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-016-001/131627
(DHOTTAR)
|
1216006000NRG24150320240157491
|
20/03/2024
|
Subhash Chander
|
1216006WL003408
|
Subhash Chander
|
00152
|
HDFC0000610
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810005
|
|
SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-016-001/131626
(DHOTTAR)
|
1216006000NRG24150320240157490
|
20/03/2024
|
VIKAS KUMAR
|
1216006WL003408
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810003
|
|
VIKASH KUMAR S/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-016-001/131646
(DHOTTAR)
|
1216006000NRG24150320240157494
|
20/03/2024
|
Parveen
|
1216006WL003408
|
Parveen
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809988
|
|
PARVEEN S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-016-001/131625
(DHOTTAR)
|
1216006000NRG24150320240157489
|
20/03/2024
|
NAVEEN
|
1216006WL003408
|
NAVEEN
|
00354
|
PUNB0982300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810004
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
17
|
RANIA
|
HR-16-006-016-001/131367
(DHOTTAR)
|
1216006000NRG24150320240157486
|
20/03/2024
|
ZILEY SINGH
|
1216006WL003408
|
ZILEY SINGH
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809995
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-016-001/131628
(DHOTTAR)
|
1216006000NRG24150320240157492
|
20/03/2024
|
Surender Kumar
|
1216006WL003408
|
Surender Kumar
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365809997
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-016-001/131649
(DHOTTAR)
|
1216006000NRG24150320240157497
|
20/03/2024
|
Parmjeet
|
1216006WL003408
|
Parmjeet
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810002
|
|
PARMJEET SO GOKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-016-001/131647
(DHOTTAR)
|
1216006000NRG24150320240157495
|
20/03/2024
|
Ravi Kumar
|
1216006WL003408
|
Ravi Kumar
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810007
|
|
RAVI KUMAR SO JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40341
|
40341
|
|
|
|
|
|
|
|