|
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-16-006-004-001/4719
(BAHIYA)
|
1216006000NRG24080620230018874
|
08/06/2023
|
MAYA DEVI
|
1216006WL000487
|
MAYA DEVI
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431264
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-004-001/290165
(BAHIYA)
|
1216006000NRG24080620230018867
|
08/06/2023
|
MOMAN RAM
|
1216006WL000487
|
MOMAN RAM
|
00045
|
BARB0TRDJIW
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431263
|
|
MOMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-004-001/3855
(BAHIYA)
|
1216006000NRG24080620230018870
|
08/06/2023
|
SAVITRI
|
1216006WL000487
|
SAVITRI
|
00048
|
BKID0006765
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431266
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RANIA
|
HR-16-006-004-001/4922
(BAHIYA)
|
1216006000NRG24080620230018883
|
08/06/2023
|
Bimla Devi
|
1216006WL000487
|
Bimla Devi
|
00048
|
BKID0006765
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431267
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-004-001/290131
(BAHIYA)
|
1216006000NRG24080620230018865
|
08/06/2023
|
RAJWINDER KAUR
|
1216006WL000487
|
RAJWINDER KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431260
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
6
|
RANIA
|
HR-16-006-004-001/290157
(BAHIYA)
|
1216006000NRG24080620230018866
|
08/06/2023
|
Om Parakash
|
1216006WL000487
|
Om Parakash
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431284
|
|
OM PARAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-004-001/29053
(BAHIYA)
|
1216006000NRG24080620230018868
|
08/06/2023
|
Kuldeep Singh
|
1216006WL000487
|
Kuldeep Singh
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431257
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RANIA
|
HR-16-006-004-001/3661
(BAHIYA)
|
1216006000NRG24080620230018869
|
08/06/2023
|
SOHAN LAL
|
1216006WL000487
|
SOHAN LAL
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431282
|
|
SOHAN LAL
|
BANK OF INDIA(508505)
|
|
9
|
RANIA
|
HR-16-006-004-001/3865
(BAHIYA)
|
1216006000NRG24080620230018871
|
08/06/2023
|
OM PARKASH
|
1216006WL000487
|
OM PARKASH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504431277
|
|
OM PARKASH
|
BANK OF INDIA(508505)
|
|
10
|
RANIA
|
HR-16-006-004-001/3956
(BAHIYA)
|
1216006000NRG24080620230018872
|
08/06/2023
|
SAROJ
|
1216006WL000487
|
SAROJ
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431273
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RANIA
|
HR-16-006-004-001/4719
(BAHIYA)
|
1216006000NRG24080620230018873
|
08/06/2023
|
RAJA RAM
|
1216006WL000487
|
RAJA RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431276
|
|
RAJA RAM S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-004-001/4790
(BAHIYA)
|
1216006000NRG24080620230018876
|
08/06/2023
|
SURJEET SINGH
|
1216006WL000487
|
SURJEET SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431258
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RANIA
|
HR-16-006-004-001/4810
(BAHIYA)
|
1216006000NRG24080620230018877
|
08/06/2023
|
KRISHAN LAL
|
1216006WL000487
|
KRISHAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431274
|
|
KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RANIA
|
HR-16-006-004-001/4810
(BAHIYA)
|
1216006000NRG24080620230018878
|
08/06/2023
|
Meera Devi
|
1216006WL000487
|
Meera Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431268
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RANIA
|
HR-16-006-004-001/4841
(BAHIYA)
|
1216006000NRG24080620230018880
|
08/06/2023
|
LICHMA DEVI
|
1216006WL000487
|
LICHMA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431261
|
|
LICCHMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RANIA
|
HR-16-006-004-001/4841
(BAHIYA)
|
1216006000NRG24080620230018879
|
08/06/2023
|
RAJINDER
|
1216006WL000487
|
RAJINDER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431275
|
|
RAJENDER S
|
BANK OF INDIA(508505)
|
|
17
|
RANIA
|
HR-16-006-004-001/4841
(BAHIYA)
|
1216006000NRG24080620230018881
|
08/06/2023
|
RAM CHANDER
|
1216006WL000487
|
RAM CHANDER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431262
|
|
RAMCHANDERSOLISHMADEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-004-001/4921
(BAHIYA)
|
1216006000NRG24080620230018882
|
08/06/2023
|
BEGA RAM
|
1216006WL000487
|
BEGA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431280
|
|
BEGA RAM S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-004-001/4931
(BAHIYA)
|
1216006000NRG24080620230018884
|
08/06/2023
|
ROHTASH
|
1216006WL000487
|
ROHTASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431279
|
|
ROHTASH S/O SH.KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-004-001/4987
(BAHIYA)
|
1216006000NRG24080620230018885
|
08/06/2023
|
SUKHDEV SINGH
|
1216006WL000487
|
SUKHDEV SINGH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431286
|
|
SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-004-001/4990
(BAHIYA)
|
1216006000NRG24080620230018886
|
08/06/2023
|
DHAPA BAI
|
1216006WL000487
|
DHAPA BAI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431255
|
|
DHAPA
|
BANK OF INDIA(508505)
|
|
22
|
RANIA
|
HR-16-006-004-001/4998
(BAHIYA)
|
1216006000NRG24080620230018887
|
08/06/2023
|
MUNI DEVI
|
1216006WL000487
|
MUNI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431270
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-004-001/5003
(BAHIYA)
|
1216006000NRG24080620230018888
|
08/06/2023
|
SUKHI DEVI
|
1216006WL000487
|
SUKHI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431283
|
|
SUKHI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RANIA
|
HR-16-006-004-001/5034
(BAHIYA)
|
1216006000NRG24080620230018889
|
08/06/2023
|
Ramesh
|
1216006WL000487
|
Ramesh
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431272
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
25
|
RANIA
|
HR-16-006-004-001/5053
(BAHIYA)
|
1216006000NRG24080620230018890
|
08/06/2023
|
SHISH PAL
|
1216006WL000487
|
SHISH PAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431256
|
|
SHISH PAL
|
BANK OF INDIA(508505)
|
|
26
|
RANIA
|
HR-16-006-004-001/5057
(BAHIYA)
|
1216006000NRG24080620230018891
|
08/06/2023
|
SHAKUNTLA
|
1216006WL000487
|
SHAKUNTLA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431285
|
|
SHAKUNTLA W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-004-001/5061
(BAHIYA)
|
1216006000NRG24080620230018894
|
08/06/2023
|
BHIM SAIN
|
1216006WL000487
|
BHIM SAIN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431271
|
|
BHIM SEN
|
BANK OF INDIA(508505)
|
|
28
|
RANIA
|
HR-16-006-004-001/5061
(BAHIYA)
|
1216006000NRG24080620230018893
|
08/06/2023
|
KIRSHAN LAL
|
1216006WL000487
|
KIRSHAN LAL
|
00354
|
PUNB0209500
|
1785
|
1785
|
Rejected
|
13/06/2023
|
|
N06230118FECC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RANIA
|
HR-16-006-004-001/5061
(BAHIYA)
|
1216006000NRG24080620230018892
|
08/06/2023
|
LAL CHAND
|
1216006WL000487
|
LAL CHAND
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431269
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-004-001/5069
(BAHIYA)
|
1216006000NRG24080620230018895
|
08/06/2023
|
KHETI DEVI
|
1216006WL000487
|
KHETI DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504431278
|
|
KHETA K
|
BANK OF INDIA(508505)
|
|
31
|
RANIA
|
HR-16-006-004-001/5074
(BAHIYA)
|
1216006000NRG24080620230018896
|
08/06/2023
|
BIRBAL
|
1216006WL000487
|
BIRBAL
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504431287
|
|
BIRBAL S/O HARCHAND BAHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-004-001/5088
(BAHIYA)
|
1216006000NRG24080620230018897
|
08/06/2023
|
BAKHTAWRI
|
1216006WL000487
|
BAKHTAWRI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431281
|
|
BAKHTAWARI D
|
BANK OF INDIA(508505)
|
|
33
|
RANIA
|
HR-16-006-004-001/78734
(BAHIYA)
|
1216006000NRG24080620230018898
|
08/06/2023
|
Raj Rani
|
1216006WL000487
|
Raj Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431254
|
|
RAJ RANI W/O MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-004-001/78875
(BAHIYA)
|
1216006000NRG24080620230018899
|
08/06/2023
|
MANJU
|
1216006WL000487
|
MANJU
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504431259
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
35
|
RANIA
|
HR-16-006-004-001/4719
(BAHIYA)
|
1216006000NRG24080620230018875
|
08/06/2023
|
MANDEEP SINGH
|
1216006WL000487
|
MANDEEP SINGH
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504431265
|
|
MANDEEPSINGHSOMAYA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|