|
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-16-006-032-001/18941
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121343
|
13/12/2023
|
PYARA SINGH
|
1216006WL002640
|
PYARA SINGH
|
00045
|
BARB0TRDDAM
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017094504
|
|
PYARA SINGH SO MAKHA
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-032-001/18944
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121344
|
13/12/2023
|
GEJA SINGH
|
1216006WL002640
|
GEJA SINGH
|
00045
|
BARB0TRDDAM
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017094494
|
|
GEJA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-032-001/21683
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121352
|
13/12/2023
|
Parveen Kaur
|
1216006WL002640
|
Parveen Kaur
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017094495
|
|
PARVEEN KAUR DO KULD
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-032-001/21684
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121354
|
13/12/2023
|
Mandeep Kaur
|
1216006WL002640
|
Mandeep Kaur
|
00045
|
BARB0TRDDAM
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017094492
|
|
Mrs. KULDEEP/MANDEEP KAUR D/O HARDEV SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-032-001/21687
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121357
|
13/12/2023
|
Mandeep Kaur
|
1216006WL002640
|
Mandeep Kaur
|
00045
|
BARB0TRDDAM
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017094493
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
RANIA
|
HR-16-006-032-001/8573
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121361
|
13/12/2023
|
HAR VILAS
|
1216006WL002640
|
HAR VILAS
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017094491
|
|
HARBILAS SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-032-001/18937
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121342
|
13/12/2023
|
SAVITRI
|
1216006WL002640
|
SAVITRI
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017094500
|
|
SAVITRI WO PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-032-001/18945
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121347
|
13/12/2023
|
CHHINDA SINGH
|
1216006WL002640
|
CHHINDA SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017094502
|
|
CHHAVINDER SINGHSO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-032-001/18945
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121346
|
13/12/2023
|
PAL KAUR
|
1216006WL002640
|
PAL KAUR
|
00354
|
PUNB0209500
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017094501
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RANIA
|
HR-16-006-032-001/21663
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121349
|
13/12/2023
|
Kashmirir Kaur
|
1216006WL002640
|
Kashmirir Kaur
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017094499
|
|
KASHMIRO DEVI WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-032-001/21664
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121350
|
13/12/2023
|
GURMEET KAUR
|
1216006WL002640
|
GURMEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017094498
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANIA
|
HR-16-006-032-001/21687
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121356
|
13/12/2023
|
Balwinder Kaur
|
1216006WL002640
|
Balwinder Kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017094496
|
|
BALWINDER KOUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-032-001/21687
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121358
|
13/12/2023
|
Davinder Singh
|
1216006WL002640
|
Davinder Singh
|
00354
|
PUNB0209500
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017094497
|
|
DAVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-032-001/21683
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121351
|
13/12/2023
|
Navjot Singh
|
1216006WL002640
|
Navjot Singh
|
00415
|
SBIN0001788
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017094503
|
|
NAVJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-032-001/18968
(THER SHAHIDANWALI)
|
1216006000NRG24131220230121348
|
13/12/2023
|
LUXMI
|
1216006WL002640
|
LUXMI
|
00766
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017094490
|
|
LACHMIWOJAGJIT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|