|
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-16-004-049-001/15879
(NAREL KHERA)
|
1216004000NRG24050220240141535
|
15/02/2024
|
JOGINDER
|
1216004WL003063
|
JOGINDER
|
00354
|
PUNB0035410
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231543
|
|
JOGINDER RAM SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-049-001/15879
(NAREL KHERA)
|
1216004000NRG24050220240141536
|
15/02/2024
|
NIKK BAI
|
1216004WL003063
|
NIKK BAI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368231444
|
|
NIKKI BAI WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-049-001/15883
(NAREL KHERA)
|
1216004000NRG24050220240141537
|
15/02/2024
|
ROSHNI
|
1216004WL003063
|
ROSHNI
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368231569
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRSA
|
HR-16-004-049-001/15884
(NAREL KHERA)
|
1216004000NRG24050220240141538
|
15/02/2024
|
PARAMJIT KAUR
|
1216004WL003063
|
PARAMJIT KAUR
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368231451
|
|
PRAMJIT KAUR WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-049-001/15898
(NAREL KHERA)
|
1216004000NRG24050220240141540
|
15/02/2024
|
KARTARO BAI
|
1216004WL003063
|
KARTARO BAI
|
00354
|
PUNB0035410
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N022400F37EF6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRSA
|
HR-16-004-049-001/15898
(NAREL KHERA)
|
1216004000NRG24050220240141539
|
15/02/2024
|
PALA RAM
|
1216004WL003063
|
PALA RAM
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231547
|
|
PALA RAM SO DALEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-049-001/15901
(NAREL KHERA)
|
1216004000NRG24050220240141541
|
15/02/2024
|
KAKA urf JOGINDER
|
1216004WL003063
|
KAKA urf JOGINDER
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231542
|
|
KAKA RAM SO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-049-001/25094
(NAREL KHERA)
|
1216004000NRG24050220240141542
|
15/02/2024
|
SUMAN RANI
|
1216004WL003063
|
SUMAN RANI
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368231450
|
|
SUMAN RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-049-001/25191
(NAREL KHERA)
|
1216004000NRG24050220240141543
|
15/02/2024
|
KARTARO
|
1216004WL003063
|
KARTARO
|
00354
|
PUNB0035410
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231449
|
|
MRS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRSA
|
HR-16-004-049-001/25229
(NAREL KHERA)
|
1216004000NRG24050220240141544
|
15/02/2024
|
DEVI LAL
|
1216004WL003063
|
DEVI LAL
|
00354
|
PUNB0035410
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368231544
|
|
DEVI LAL SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-049-001/252335
(NAREL KHERA)
|
1216004000NRG24050220240141545
|
15/02/2024
|
RESHMA DEVI
|
1216004WL003063
|
RESHMA DEVI
|
00354
|
PUNB0035410
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231567
|
|
RESHMA DEVI WO LABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-049-001/25279
(NAREL KHERA)
|
1216004000NRG24050220240141546
|
15/02/2024
|
ANGREJ SINGH
|
1216004WL003063
|
ANGREJ SINGH
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368231562
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRSA
|
HR-16-004-049-001/27791
(NAREL KHERA)
|
1216004000NRG24050220240141547
|
15/02/2024
|
HARPAL SINGH
|
1216004WL003063
|
HARPAL SINGH
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3368231445
|
|
HARPAL SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-049-001/48007
(NAREL KHERA)
|
1216004000NRG24050220240141548
|
15/02/2024
|
BHAJNO DEVI
|
1216004WL003063
|
BHAJNO DEVI
|
00354
|
PUNB0035410
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368231537
|
|
BHAJNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-049-001/48015
(NAREL KHERA)
|
1216004000NRG24050220240141549
|
15/02/2024
|
Balbiro
|
1216004WL003063
|
Balbiro
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368231443
|
|
BALVEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-049-001/48016
(NAREL KHERA)
|
1216004000NRG24050220240141550
|
15/02/2024
|
BABLI
|
1216004WL003063
|
BABLI
|
00354
|
PUNB0035410
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231553
|
|
BABLI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-049-001/48017
(NAREL KHERA)
|
1216004000NRG24050220240141551
|
15/02/2024
|
BALVINDER KAUR
|
1216004WL003063
|
BALVINDER KAUR
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368231452
|
|
MRS BALWINDER KAUR WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRSA
|
HR-16-004-049-001/48019
(NAREL KHERA)
|
1216004000NRG24050220240141552
|
15/02/2024
|
GUDDI
|
1216004WL003063
|
GUDDI
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368231554
|
|
GUDDI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-049-001/48020
(NAREL KHERA)
|
1216004000NRG24050220240141553
|
15/02/2024
|
KAUSHALYA
|
1216004WL003063
|
KAUSHALYA
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3368231552
|
|
KAUSHALYA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-049-001/48022
(NAREL KHERA)
|
1216004000NRG24050220240141554
|
15/02/2024
|
JAGIR KAUR
|
1216004WL003063
|
JAGIR KAUR
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3368231546
|
|
JAGIRO WO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-049-001/48023
(NAREL KHERA)
|
1216004000NRG24050220240141555
|
15/02/2024
|
KAUSHALYA DEVI
|
1216004WL003063
|
KAUSHALYA DEVI
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3368231555
|
|
KOUSHLYA DEVI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-049-001/48026
(NAREL KHERA)
|
1216004000NRG24050220240141556
|
15/02/2024
|
GURMIT KAUR
|
1216004WL003063
|
GURMIT KAUR
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231441
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-049-001/48030
(NAREL KHERA)
|
1216004000NRG24050220240141558
|
15/02/2024
|
KAILASHO
|
1216004WL003063
|
KAILASHO
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368231539
|
|
KAILASO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-049-001/48030
(NAREL KHERA)
|
1216004000NRG24050220240141557
|
15/02/2024
|
RAM KRISHAN
|
1216004WL003063
|
RAM KRISHAN
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231538
|
|
RAM KRISHAN S/O SH GHARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-049-001/48036
(NAREL KHERA)
|
1216004000NRG24050220240141559
|
15/02/2024
|
SANDEEP KAUR
|
1216004WL003063
|
SANDEEP KAUR
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3368231560
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRSA
|
HR-16-004-049-001/48043
(NAREL KHERA)
|
1216004000NRG24050220240141561
|
15/02/2024
|
OM PRAKASH
|
1216004WL003063
|
OM PRAKASH
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368231557
|
|
OMPARKASH SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-049-001/48045
(NAREL KHERA)
|
1216004000NRG24050220240141562
|
15/02/2024
|
SUKHVINDER KAUR
|
1216004WL003063
|
SUKHVINDER KAUR
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231541
|
|
MRS SUKHWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRSA
|
HR-16-004-049-001/48048
(NAREL KHERA)
|
1216004000NRG24050220240141563
|
15/02/2024
|
MINA DEVI
|
1216004WL003063
|
MINA DEVI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368231446
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRSA
|
HR-16-004-049-001/48052
(NAREL KHERA)
|
1216004000NRG24050220240141564
|
15/02/2024
|
SITO BAI
|
1216004WL003063
|
SITO BAI
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368231549
|
|
SITO BAI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-049-001/48056
(NAREL KHERA)
|
1216004000NRG24050220240141565
|
15/02/2024
|
JOGENDER SINGH
|
1216004WL003063
|
JOGENDER SINGH
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231540
|
|
JOGINDER SINGH S/O SH SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-049-001/48070
(NAREL KHERA)
|
1216004000NRG24050220240141568
|
15/02/2024
|
RAJ RANI
|
1216004WL003063
|
RAJ RANI
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368231442
|
|
RAJ RANI W/O SARWAN S/O CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-049-001/48076
(NAREL KHERA)
|
1216004000NRG24050220240141569
|
15/02/2024
|
PARMJEET KAUR
|
1216004WL003063
|
PARMJEET KAUR
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368231556
|
|
PARAMJEET KAUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-049-001/48086
(NAREL KHERA)
|
1216004000NRG24050220240141570
|
15/02/2024
|
SUNIYARI BAI
|
1216004WL003063
|
SUNIYARI BAI
|
00354
|
PUNB0035410
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231550
|
|
SUNEHRI BAI WO LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-049-001/48092
(NAREL KHERA)
|
1216004000NRG24050220240141571
|
15/02/2024
|
PARAMJEET KAUR
|
1216004WL003063
|
PARAMJEET KAUR
|
00354
|
PUNB0035410
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368231565
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-049-001/56204
(NAREL KHERA)
|
1216004000NRG24050220240141573
|
15/02/2024
|
BEGO BAI
|
1216004WL003063
|
BEGO BAI
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368231570
|
|
MRS BEGO BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRSA
|
HR-16-004-049-001/56204
(NAREL KHERA)
|
1216004000NRG24050220240141572
|
15/02/2024
|
JAGTAR SINGH
|
1216004WL003063
|
JAGTAR SINGH
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368231447
|
|
MR JAGTAR JAGTAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRSA
|
HR-16-004-049-001/56240
(NAREL KHERA)
|
1216004000NRG24050220240141574
|
15/02/2024
|
KANTO BAI
|
1216004WL003063
|
KANTO BAI
|
00354
|
PUNB0035410
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368231448
|
|
KANTO BAI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-049-001/56257
(NAREL KHERA)
|
1216004000NRG24050220240141575
|
15/02/2024
|
GINDA
|
1216004WL003063
|
GINDA
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368231558
|
|
GINDA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-049-001/56440
(NAREL KHERA)
|
1216004000NRG24050220240141577
|
15/02/2024
|
BALJINDER SINGH
|
1216004WL003063
|
BALJINDER SINGH
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368231563
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-049-001/56440
(NAREL KHERA)
|
1216004000NRG24050220240141578
|
15/02/2024
|
MANJU
|
1216004WL003063
|
MANJU
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231564
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRSA
|
HR-16-004-049-001/56455
(NAREL KHERA)
|
1216004000NRG24050220240141579
|
15/02/2024
|
PARMJEET KAUR
|
1216004WL003063
|
PARMJEET KAUR
|
00354
|
PUNB0035410
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368231559
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-049-001/56495
(NAREL KHERA)
|
1216004000NRG24050220240141580
|
15/02/2024
|
HANSO BAI
|
1216004WL003063
|
HANSO BAI
|
00354
|
PUNB0035410
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231568
|
|
MRS HANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126378
|
126378
|
|
|
|
|
|
|
|
|
43
|
SIRSA
|
HR-16-004-049-001/48042
(NAREL KHERA)
|
1216004000NRG24050220240141560
|
15/02/2024
|
JITA RAM
|
1216004WL003063
|
JITA RAM
|
00415
|
SBIN0051465
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3368231548
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRSA
|
HR-16-004-049-001/48059
(NAREL KHERA)
|
1216004000NRG24050220240141566
|
15/02/2024
|
CHHINDA RAM
|
1216004WL003063
|
CHHINDA RAM
|
00415
|
SBIN0051465
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368231545
|
|
CHHINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-049-001/48067
(NAREL KHERA)
|
1216004000NRG24050220240141567
|
15/02/2024
|
PARMJEET KAUR
|
1216004WL003063
|
PARMJEET KAUR
|
00415
|
SBIN0051465
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368231561
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRSA
|
HR-16-004-049-001/56341
(NAREL KHERA)
|
1216004000NRG24050220240141576
|
15/02/2024
|
Sadhu ram
|
1216004WL003063
|
Sadhu ram
|
00415
|
SBIN0051465
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368231566
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135303
|
135303
|
|
|
|
|
|
|
|