|
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
|
SIRSA
|
HR-16-004-038-001/140979
(PANIHARI)
|
1216004000NRG24211120230114504
|
22/11/2023
|
RAJ KUMAR
|
1216004WL002419
|
RAJ KUMAR
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066136
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRSA
|
HR-16-004-038-001/140979
(PANIHARI)
|
1216004000NRG24211120230114505
|
22/11/2023
|
SANTOSH
|
1216004WL002419
|
SANTOSH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066140
|
|
SANTOSH WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-038-001/140981
(PANIHARI)
|
1216004000NRG24211120230114506
|
22/11/2023
|
PREM SINGH
|
1216004WL002419
|
PREM SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066118
|
|
PREM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-038-001/15939
(PANIHARI)
|
1216004000NRG24211120230114507
|
22/11/2023
|
Jagga Singh
|
1216004WL002419
|
Jagga Singh
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066161
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRSA
|
HR-16-004-038-001/15954
(PANIHARI)
|
1216004000NRG24211120230114508
|
22/11/2023
|
SHER SINGH
|
1216004WL002419
|
SHER SINGH
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066149
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-038-001/15961
(PANIHARI)
|
1216004000NRG24211120230114509
|
22/11/2023
|
ANITA
|
1216004WL002419
|
ANITA
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066146
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-038-001/15975
(PANIHARI)
|
1216004000NRG24211120230114510
|
22/11/2023
|
ranjeet singh
|
1216004WL002419
|
ranjeet singh
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066122
|
|
RANJEETSINGHSODHARMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
SIRSA
|
HR-16-004-038-001/15986
(PANIHARI)
|
1216004000NRG24211120230114511
|
22/11/2023
|
SUNITA
|
1216004WL002419
|
SUNITA
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883066152
|
|
SUNITA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-038-001/16013
(PANIHARI)
|
1216004000NRG24211120230114512
|
22/11/2023
|
Raja Ram
|
1216004WL002419
|
Raja Ram
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066154
|
|
RAJA RAM S/O BUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-038-001/16022
(PANIHARI)
|
1216004000NRG24211120230114513
|
22/11/2023
|
KANTA
|
1216004WL002419
|
KANTA
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066145
|
|
KANTA BAI WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-038-001/16024
(PANIHARI)
|
1216004000NRG24211120230114514
|
22/11/2023
|
Hem Raj
|
1216004WL002419
|
Hem Raj
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066124
|
|
DesRajSarjitoHemRaj
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
SIRSA
|
HR-16-004-038-001/21501
(PANIHARI)
|
1216004000NRG24211120230114516
|
22/11/2023
|
DYAL SINGH
|
1216004WL002419
|
DYAL SINGH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066120
|
|
DAYALSINGHORKARTAROBAIO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
SIRSA
|
HR-16-004-038-001/21682
(PANIHARI)
|
1216004000NRG24211120230114517
|
22/11/2023
|
Sita Devi
|
1216004WL002419
|
Sita Devi
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066137
|
|
SITA DEVI W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-038-001/21773
(PANIHARI)
|
1216004000NRG24211120230114518
|
22/11/2023
|
BUDH RAM
|
1216004WL002419
|
BUDH RAM
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066135
|
|
BUDH RAM S/O GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-038-001/21808
(PANIHARI)
|
1216004000NRG24211120230114519
|
22/11/2023
|
JASWIR KOUR
|
1216004WL002419
|
JASWIR KOUR
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066147
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRSA
|
HR-16-004-038-001/21923
(PANIHARI)
|
1216004000NRG24211120230114520
|
22/11/2023
|
CHAND BAI
|
1216004WL002419
|
CHAND BAI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066119
|
|
CHAND BAI W/O LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-038-001/21934
(PANIHARI)
|
1216004000NRG24211120230114521
|
22/11/2023
|
Janak raj
|
1216004WL002419
|
Janak raj
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066157
|
|
JANAK RAJ S/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-038-001/21939
(PANIHARI)
|
1216004000NRG24211120230114522
|
22/11/2023
|
KULVINDER
|
1216004WL002419
|
KULVINDER
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066156
|
|
KULVINDER SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-038-001/21941
(PANIHARI)
|
1216004000NRG24211120230114523
|
22/11/2023
|
PARAMJEET
|
1216004WL002419
|
PARAMJEET
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066138
|
|
PARAMJEET WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-038-001/21942
(PANIHARI)
|
1216004000NRG24211120230114524
|
22/11/2023
|
JASPAL KAUR
|
1216004WL002419
|
JASPAL KAUR
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066159
|
|
JASPAL KAUR W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-038-001/22335
(PANIHARI)
|
1216004000NRG24211120230114525
|
22/11/2023
|
INder Singh
|
1216004WL002419
|
INder Singh
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066129
|
|
INDERSINGHSOSATUSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
SIRSA
|
HR-16-004-038-001/22337
(PANIHARI)
|
1216004000NRG24211120230114526
|
22/11/2023
|
JAGGA SINGH
|
1216004WL002419
|
JAGGA SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066148
|
|
JAGGA RAM SO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-038-001/22338
(PANIHARI)
|
1216004000NRG24211120230114527
|
22/11/2023
|
RAM KUMAR
|
1216004WL002419
|
RAM KUMAR
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883066160
|
|
RAM KUMAR S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-038-001/22339
(PANIHARI)
|
1216004000NRG24211120230114528
|
22/11/2023
|
MILAKHI RAM
|
1216004WL002419
|
MILAKHI RAM
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883066143
|
|
MILKHI RAM SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-038-001/22342
(PANIHARI)
|
1216004000NRG24211120230114529
|
22/11/2023
|
LAXMAN RAM
|
1216004WL002419
|
LAXMAN RAM
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066139
|
|
LAXMAN RAM SO GURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-038-001/22348
(PANIHARI)
|
1216004000NRG24211120230114530
|
22/11/2023
|
Bimla Rani
|
1216004WL002419
|
Bimla Rani
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883066131
|
|
BIMLA BAI W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-038-001/22461
(PANIHARI)
|
1216004000NRG24211120230114531
|
22/11/2023
|
Laxman
|
1216004WL002419
|
Laxman
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066117
|
|
LACHHMAN DASS S/O THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-038-001/22465
(PANIHARI)
|
1216004000NRG24211120230114532
|
22/11/2023
|
RADHA
|
1216004WL002419
|
RADHA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066141
|
|
RADHA RANI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-038-001/22470
(PANIHARI)
|
1216004000NRG24211120230114533
|
22/11/2023
|
Makhan
|
1216004WL002419
|
Makhan
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066125
|
|
MAKHAN LAL S/O JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-038-001/22473
(PANIHARI)
|
1216004000NRG24211120230114534
|
22/11/2023
|
SUMITRA
|
1216004WL002419
|
SUMITRA
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066150
|
|
SUMITRA DEVI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-038-001/22495
(PANIHARI)
|
1216004000NRG24211120230114535
|
22/11/2023
|
JITO BAI
|
1216004WL002419
|
JITO BAI
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066121
|
|
JITO BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-038-001/22509
(PANIHARI)
|
1216004000NRG24211120230114536
|
22/11/2023
|
SAMESHATA
|
1216004WL002419
|
SAMESHATA
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066144
|
|
SAMESTA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-038-001/22522
(PANIHARI)
|
1216004000NRG24211120230114537
|
22/11/2023
|
BASANT
|
1216004WL002419
|
BASANT
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066123
|
|
BASANT SINGH S/O BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-038-001/22524
(PANIHARI)
|
1216004000NRG24211120230114538
|
22/11/2023
|
SURJIT KOUR
|
1216004WL002419
|
SURJIT KOUR
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883066132
|
|
SURJITKAURWOSHUKWINDERSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
SIRSA
|
HR-16-004-038-001/22527
(PANIHARI)
|
1216004000NRG24211120230114539
|
22/11/2023
|
LAXMAN RAM
|
1216004WL002419
|
LAXMAN RAM
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066134
|
|
LACHHU RAM
|
HDFC BANK LTD(607152)
|
|
36
|
SIRSA
|
HR-16-004-038-001/22550
(PANIHARI)
|
1216004000NRG24211120230114540
|
22/11/2023
|
SUNIL
|
1216004WL002419
|
SUNIL
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883066126
|
|
SUNIL KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-038-001/22552
(PANIHARI)
|
1216004000NRG24211120230114541
|
22/11/2023
|
mishro bai
|
1216004WL002419
|
mishro bai
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883066116
|
|
MISHROBAIWOSHBRIJLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
SIRSA
|
HR-16-004-038-001/22574
(PANIHARI)
|
1216004000NRG24211120230114542
|
22/11/2023
|
CHANNO BAI
|
1216004WL002419
|
CHANNO BAI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066114
|
|
CHANNOBAIWOBHOLASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
SIRSA
|
HR-16-004-038-001/22575
(PANIHARI)
|
1216004000NRG24211120230114543
|
22/11/2023
|
SUNDRA BAI
|
1216004WL002419
|
SUNDRA BAI
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066153
|
|
SUNDRA BAI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-038-001/27823
(PANIHARI)
|
1216004000NRG24211120230114544
|
22/11/2023
|
GURMIT KOUR
|
1216004WL002419
|
GURMIT KOUR
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066142
|
|
GURMEET WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-038-001/27843
(PANIHARI)
|
1216004000NRG24211120230114545
|
22/11/2023
|
PUSHPA
|
1216004WL002419
|
PUSHPA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066151
|
|
PUSHPA RANI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-038-001/27878
(PANIHARI)
|
1216004000NRG24211120230114546
|
22/11/2023
|
VEERO BAI
|
1216004WL002419
|
VEERO BAI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066128
|
|
VEEROBAIWOSADUSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
SIRSA
|
HR-16-004-038-001/28535
(PANIHARI)
|
1216004000NRG24211120230114547
|
22/11/2023
|
MUKHTYAR SINGH
|
1216004WL002419
|
MUKHTYAR SINGH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066115
|
|
MUKHTIYAR S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-038-001/28543
(PANIHARI)
|
1216004000NRG24211120230114548
|
22/11/2023
|
SHAM CHAND
|
1216004WL002419
|
SHAM CHAND
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066162
|
|
SHAMCHANDSOSHHAKAMCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
SIRSA
|
HR-16-004-038-001/48619
(PANIHARI)
|
1216004000NRG24211120230114549
|
22/11/2023
|
PREM KUMAR
|
1216004WL002419
|
PREM KUMAR
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066155
|
|
PREM KUMAR S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-038-001/48629
(PANIHARI)
|
1216004000NRG24211120230114550
|
22/11/2023
|
Shakuntla Devi
|
1216004WL002419
|
Shakuntla Devi
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066133
|
|
SHAKUNTLA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-038-001/48645
(PANIHARI)
|
1216004000NRG24211120230114551
|
22/11/2023
|
Mahnga Ram
|
1216004WL002419
|
Mahnga Ram
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066127
|
|
MANGA RAM S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-038-001/61806
(PANIHARI)
|
1216004000NRG24211120230114552
|
22/11/2023
|
DARSHANA BAI
|
1216004WL002419
|
DARSHANA BAI
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883066158
|
|
DARSHANABAIWOSHAJITSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
SIRSA
|
HR-16-004-038-001/61814
(PANIHARI)
|
1216004000NRG24211120230114553
|
22/11/2023
|
SANTOSH KUMARI
|
1216004WL002419
|
SANTOSH KUMARI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883066130
|
|
SANTOSH W/O SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157080
|
157080
|
|
|
|
|
|
|
|
|
50
|
SIRSA
|
HR-16-004-038-001/16029
(PANIHARI)
|
1216004000NRG24211120230114515
|
22/11/2023
|
RANI
|
1216004WL002419
|
RANI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883066113
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160650
|
160650
|
|
|
|
|
|
|
|