|
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-16-006-032-001/18812
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023554
|
13/06/2023
|
TARA CHAND
|
1216006WL000571
|
TARA CHAND
|
00045
|
BARB0TRDDAM
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966558066
|
|
TARA CHAND SO MAHINDER RAM
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-032-001/18813
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023556
|
13/06/2023
|
ROOP RAM
|
1216006WL000571
|
ROOP RAM
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966558060
|
|
ROOP RAM S/O MAHINDER RAM
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-032-001/18816
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023557
|
13/06/2023
|
BALKAR
|
1216006WL000571
|
BALKAR
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966558067
|
|
BALKAR SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-032-001/18822
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023559
|
13/06/2023
|
JOGINDER SINGH
|
1216006WL000571
|
JOGINDER SINGH
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966558053
|
|
JOGINDER SINGH S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-032-001/18823
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023561
|
13/06/2023
|
BINDAR SINGH
|
1216006WL000571
|
BINDAR SINGH
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966558063
|
|
BINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RANIA
|
HR-16-006-032-001/18830
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023564
|
13/06/2023
|
KULWINDER KAUR
|
1216006WL000571
|
KULWINDER KAUR
|
00045
|
BARB0TRDDAM
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966558073
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
7
|
RANIA
|
HR-16-006-032-001/18830
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023563
|
13/06/2023
|
MANJIT SINGH
|
1216006WL000571
|
MANJIT SINGH
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966558061
|
|
MANJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-032-001/18891
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023565
|
13/06/2023
|
DALIP SINGH
|
1216006WL000571
|
DALIP SINGH
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966558055
|
|
DALIP SINGH S/O MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RANIA
|
HR-16-006-032-001/18941
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023570
|
13/06/2023
|
PYARA SINGH
|
1216006WL000571
|
PYARA SINGH
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966558056
|
|
PYARA SINGH SO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
RANIA
|
HR-16-006-032-001/18941
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023571
|
13/06/2023
|
RAJI
|
1216006WL000571
|
RAJI
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966558071
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
11
|
RANIA
|
HR-16-006-032-001/18944
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023572
|
13/06/2023
|
GEJA SINGH
|
1216006WL000571
|
GEJA SINGH
|
00045
|
BARB0TRDDAM
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966558057
|
|
GEJA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-032-001/18964
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023574
|
13/06/2023
|
MOHAN LAL
|
1216006WL000571
|
MOHAN LAL
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966558054
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
RANIA
|
HR-16-006-032-001/18966
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023576
|
13/06/2023
|
KASHMIRO BAI
|
1216006WL000571
|
KASHMIRO BAI
|
00045
|
BARB0TRDDAM
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966558064
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
14
|
RANIA
|
HR-16-006-032-001/18969
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023577
|
13/06/2023
|
KRISHAN LAL
|
1216006WL000571
|
KRISHAN LAL
|
00045
|
BARB0TRDDAM
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966558062
|
|
KRISHAN LAL S/O DARA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
RANIA
|
HR-16-006-032-001/21650
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023580
|
13/06/2023
|
BALKARA RAM
|
1216006WL000571
|
BALKARA RAM
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966558065
|
|
BALKAR SINGH S/O WARYAM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
RANIA
|
HR-16-006-032-001/21662
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023583
|
13/06/2023
|
SARVAN RAM
|
1216006WL000571
|
SARVAN RAM
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966558059
|
|
SARWAN
|
ICICI BANK LTD(508534)
|
|
17
|
RANIA
|
HR-16-006-032-001/21667
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023586
|
13/06/2023
|
DESH RAJ
|
1216006WL000571
|
DESH RAJ
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966558058
|
|
DESH RAJ SO MATU RAM
|
BANK OF BARODA(606985)
|
|
18
|
RANIA
|
HR-16-006-032-001/21679
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023588
|
13/06/2023
|
BUDH RAM
|
1216006WL000571
|
BUDH RAM
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966558068
|
|
BUDH RAM S/O SANTU RAM
|
BANK OF BARODA(606985)
|
|
19
|
RANIA
|
HR-16-006-032-001/21679
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023589
|
13/06/2023
|
ram Kaur
|
1216006WL000571
|
ram Kaur
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966558069
|
|
RAM KAUR W/O BUDHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-006-001/238007
(BANI)
|
1216006000NRG24130620230023553
|
13/06/2023
|
Kuldeep
|
1216006WL000571
|
Kuldeep
|
00045
|
BARB0TRDJIW
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558070
|
|
Kuldeep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
RANIA
|
HR-16-006-006-001/1219
(BANI)
|
1216006000NRG24130620230023535
|
13/06/2023
|
MADHAN
|
1216006WL000571
|
MADHAN
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558033
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
22
|
RANIA
|
HR-16-006-006-001/1220
(BANI)
|
1216006000NRG24130620230023537
|
13/06/2023
|
BAL RAJ
|
1216006WL000571
|
BAL RAJ
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558034
|
|
BALRAJ SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-006-001/23482
(BANI)
|
1216006000NRG24130620230023538
|
13/06/2023
|
RAJKUMAR
|
1216006WL000571
|
RAJKUMAR
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558029
|
|
RAJKUMARSOSODAGARRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-006-001/23482
(BANI)
|
1216006000NRG24130620230023539
|
13/06/2023
|
RANI
|
1216006WL000571
|
RANI
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558072
|
|
RANI W/O RAJ KUMAR BANI 1
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-006-001/23630
(BANI)
|
1216006000NRG24130620230023540
|
13/06/2023
|
Lakho Bai
|
1216006WL000571
|
Lakho Bai
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558027
|
|
LAKHOBAIWOGOMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-006-001/23632
(BANI)
|
1216006000NRG24130620230023541
|
13/06/2023
|
Jagga Ram
|
1216006WL000571
|
Jagga Ram
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558037
|
|
JAGGA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-006-001/23632
(BANI)
|
1216006000NRG24130620230023542
|
13/06/2023
|
Krishana
|
1216006WL000571
|
Krishana
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558042
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-006-001/237702
(BANI)
|
1216006000NRG24130620230023544
|
13/06/2023
|
SAMESTA
|
1216006WL000571
|
SAMESTA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966558039
|
|
SAMESHTA W/O BANTA RAM BANI 1
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-006-001/237780
(BANI)
|
1216006000NRG24130620230023545
|
13/06/2023
|
DARSHAN
|
1216006WL000571
|
DARSHAN
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558038
|
|
DARSHANRAMSOMAKHANRAMVB
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
RANIA
|
HR-16-006-006-001/237837
(BANI)
|
1216006000NRG24130620230023547
|
13/06/2023
|
SUKHBIR
|
1216006WL000571
|
SUKHBIR
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558040
|
|
SUKHBIR SO CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-006-001/237955
(BANI)
|
1216006000NRG24130620230023549
|
13/06/2023
|
AJAY SINGH
|
1216006WL000571
|
AJAY SINGH
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558043
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
32
|
RANIA
|
HR-16-006-006-001/237955
(BANI)
|
1216006000NRG24130620230023548
|
13/06/2023
|
GUDDI DEVI
|
1216006WL000571
|
GUDDI DEVI
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558052
|
|
GUDDI DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-006-001/238004
(BANI)
|
1216006000NRG24130620230023551
|
13/06/2023
|
Suman Bala
|
1216006WL000571
|
Suman Bala
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558045
|
|
SUMAN BALA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-006-001/238004
(BANI)
|
1216006000NRG24130620230023550
|
13/06/2023
|
Surinder
|
1216006WL000571
|
Surinder
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558031
|
|
SURENDERSOCHIMAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-006-001/238007
(BANI)
|
1216006000NRG24130620230023552
|
13/06/2023
|
Baljeet
|
1216006WL000571
|
Baljeet
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558041
|
|
BALJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-032-001/18812
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023555
|
13/06/2023
|
KALO BAI
|
1216006WL000571
|
KALO BAI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966558050
|
|
KALLODEVIWOTARARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
RANIA
|
HR-16-006-032-001/18822
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023560
|
13/06/2023
|
BALBIRO BAI
|
1216006WL000571
|
BALBIRO BAI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966558035
|
|
BALBIROBAIWOJOGINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
RANIA
|
HR-16-006-032-001/18891
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023566
|
13/06/2023
|
JAMNA BAI
|
1216006WL000571
|
JAMNA BAI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966558044
|
|
JAMNA BHAI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-032-001/18902
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023567
|
13/06/2023
|
PARAMJEET SINGH
|
1216006WL000571
|
PARAMJEET SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966558030
|
|
PARAMJIT SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-032-001/18905
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023568
|
13/06/2023
|
SARVJEET KAUR
|
1216006WL000571
|
SARVJEET KAUR
|
00354
|
PUNB0209500
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966558036
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-032-001/18932
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023569
|
13/06/2023
|
INDERJEET SINGH
|
1216006WL000571
|
INDERJEET SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966558051
|
|
INDERJIT SINGH S/O BHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-032-001/18945
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023573
|
13/06/2023
|
CHHINDA SINGH
|
1216006WL000571
|
CHHINDA SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966558028
|
|
CHHAVINDER SINGHSO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-032-001/18969
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023578
|
13/06/2023
|
SHANTI DEVI
|
1216006WL000571
|
SHANTI DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966558032
|
|
SHANTI DEVI W/O KARISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-032-001/21649
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023579
|
13/06/2023
|
RAM PYARI
|
1216006WL000571
|
RAM PYARI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966558049
|
|
ARSHDEEPMORAMPYARIWOBADA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
RANIA
|
HR-16-006-032-001/21659
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023582
|
13/06/2023
|
SURJEET KAUR
|
1216006WL000571
|
SURJEET KAUR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966558048
|
|
SURJIT KOUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-032-001/21663
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023584
|
13/06/2023
|
Kashmirir Kaur
|
1216006WL000571
|
Kashmirir Kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966558046
|
|
KASHMIRO DEVI WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-032-001/21664
(THER SHAHIDANWALI)
|
1216006000NRG24130620230023585
|
13/06/2023
|
GURMEET KAUR
|
1216006WL000571
|
GURMEET KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966558047
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83181
|
83181
|
|
|
|
|
|
|
|
|
48
|
RANIA
|
HR-16-006-006-001/237780
(BANI)
|
1216006000NRG24130620230023546
|
13/06/2023
|
RANJU
|
1216006WL000571
|
RANJU
|
00415
|
SBIN0001788
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966558074
|
|
RANJU U-G SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|