|
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-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24240520230011212
|
24/05/2023
|
Anil kumar
|
1216006WL000307
|
Anil kumar
|
00152
|
HDFC0002327
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029009
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24240520230011214
|
24/05/2023
|
Chander mohan
|
1216006WL000307
|
Chander mohan
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029005
|
|
CHANDER MOHAN U/G KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24240520230011217
|
24/05/2023
|
Parmod kumar
|
1216006WL000307
|
Parmod kumar
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029006
|
|
PARMOD KUMAR U/G PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-018-001/87551
(FATEHPURIA)
|
1216006000NRG24240520230011229
|
24/05/2023
|
Narsi Bhagat
|
1216006WL000307
|
Narsi Bhagat
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029003
|
|
MR NARSHI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-018-001/87556
(FATEHPURIA)
|
1216006000NRG24240520230011231
|
24/05/2023
|
Laxmi
|
1216006WL000307
|
Laxmi
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029007
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-018-001/87556
(FATEHPURIA)
|
1216006000NRG24240520230011230
|
24/05/2023
|
Shankar Lal
|
1216006WL000307
|
Shankar Lal
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029004
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-018-001/87584
(FATEHPURIA)
|
1216006000NRG24240520230011238
|
24/05/2023
|
Kavita
|
1216006WL000307
|
Kavita
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029008
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIA
|
HR-16-006-018-001/87587
(FATEHPURIA)
|
1216006000NRG24240520230011239
|
24/05/2023
|
Subhash Kumar
|
1216006WL000307
|
Subhash Kumar
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028988
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24240520230011202
|
24/05/2023
|
RAJA RAM
|
1216006WL000307
|
RAJA RAM
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029021
|
|
RAJA RAM S/O HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24240520230011203
|
24/05/2023
|
VIDYA DEVI
|
1216006WL000307
|
VIDYA DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029020
|
|
RAJA RAM VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-018-001/14011
(FATEHPURIA)
|
1216006000NRG24240520230011204
|
24/05/2023
|
RAM SWROOP
|
1216006WL000307
|
RAM SWROOP
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028991
|
|
MR RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-018-001/14018
(FATEHPURIA)
|
1216006000NRG24240520230011207
|
24/05/2023
|
SUNITA
|
1216006WL000307
|
SUNITA
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029011
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-018-001/14018
(FATEHPURIA)
|
1216006000NRG24240520230011206
|
24/05/2023
|
VINOD
|
1216006WL000307
|
VINOD
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029013
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-018-001/14493
(FATEHPURIA)
|
1216006000NRG24240520230011209
|
24/05/2023
|
RESHMA
|
1216006WL000307
|
RESHMA
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028993
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-018-001/14493
(FATEHPURIA)
|
1216006000NRG24240520230011208
|
24/05/2023
|
SAHAB RAM
|
1216006WL000307
|
SAHAB RAM
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028990
|
|
SAHABRAMSOBHAGWANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24240520230011210
|
24/05/2023
|
JASWANT
|
1216006WL000307
|
JASWANT
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029018
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24240520230011211
|
24/05/2023
|
SUNDER DEVI
|
1216006WL000307
|
SUNDER DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029017
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24240520230011213
|
24/05/2023
|
LUNA RAM
|
1216006WL000307
|
LUNA RAM
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029019
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24240520230011216
|
24/05/2023
|
PARMESHWARI
|
1216006WL000307
|
PARMESHWARI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028989
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24240520230011215
|
24/05/2023
|
POKHAR RAM
|
1216006WL000307
|
POKHAR RAM
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029022
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-018-001/14556
(FATEHPURIA)
|
1216006000NRG24240520230011218
|
24/05/2023
|
BHOOPSINGH
|
1216006WL000307
|
BHOOPSINGH
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029016
|
|
BHOOPSINGHSOJAGRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-018-001/14556
(FATEHPURIA)
|
1216006000NRG24240520230011219
|
24/05/2023
|
SONI
|
1216006WL000307
|
SONI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029002
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-018-001/14560
(FATEHPURIA)
|
1216006000NRG24240520230011220
|
24/05/2023
|
LAL CHAND
|
1216006WL000307
|
LAL CHAND
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029015
|
|
MR LAL CHAND SO BAGDAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-018-001/14560
(FATEHPURIA)
|
1216006000NRG24240520230011221
|
24/05/2023
|
MAINA DEVI
|
1216006WL000307
|
MAINA DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029014
|
|
MR LAL CHAND SO BAGDAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-018-001/14580
(FATEHPURIA)
|
1216006000NRG24240520230011222
|
24/05/2023
|
Mukesh Kumar
|
1216006WL000307
|
Mukesh Kumar
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028992
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-018-001/14580
(FATEHPURIA)
|
1216006000NRG24240520230011223
|
24/05/2023
|
SAROJ RANI
|
1216006WL000307
|
SAROJ RANI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028997
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-018-001/87505
(FATEHPURIA)
|
1216006000NRG24240520230011224
|
24/05/2023
|
KRISHAN KUMAR
|
1216006WL000307
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028996
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-018-001/87505
(FATEHPURIA)
|
1216006000NRG24240520230011225
|
24/05/2023
|
SUMITRA
|
1216006WL000307
|
SUMITRA
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028999
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-018-001/87522
(FATEHPURIA)
|
1216006000NRG24240520230011226
|
24/05/2023
|
ram bhagat
|
1216006WL000307
|
ram bhagat
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028995
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-018-001/87522
(FATEHPURIA)
|
1216006000NRG24240520230011227
|
24/05/2023
|
ranjit
|
1216006WL000307
|
ranjit
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028994
|
|
RANJITSOTULSIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-018-001/87574
(FATEHPURIA)
|
1216006000NRG24240520230011233
|
24/05/2023
|
bhagi ram
|
1216006WL000307
|
bhagi ram
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954028998
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-018-001/87574
(FATEHPURIA)
|
1216006000NRG24240520230011234
|
24/05/2023
|
pooja
|
1216006WL000307
|
pooja
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029001
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-018-001/87576
(FATEHPURIA)
|
1216006000NRG24240520230011235
|
24/05/2023
|
duli chand
|
1216006WL000307
|
duli chand
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029010
|
|
MR DULLI CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-018-001/87576
(FATEHPURIA)
|
1216006000NRG24240520230011236
|
24/05/2023
|
Sharda
|
1216006WL000307
|
Sharda
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029000
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
RANIA
|
HR-16-006-018-001/87546
(FATEHPURIA)
|
1216006000NRG24240520230011228
|
24/05/2023
|
Raj Bala
|
1216006WL000307
|
Raj Bala
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954029012
|
|
RAJ BALA WO MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|