|
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-16-006-006-001/238153
(BANI)
|
1216006000NRG24020220240140501
|
09/02/2024
|
AMARJEET
|
1216006WL003040
|
AMARJEET
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729380
|
|
MR AMARJEET SO CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIA
|
HR-16-006-006-001/238153
(BANI)
|
1216006000NRG24020220240140502
|
09/02/2024
|
NIRMALA DEVI
|
1216006WL003040
|
NIRMALA DEVI
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729381
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-006-001/238196
(BANI)
|
1216006000NRG24020220240140505
|
09/02/2024
|
KAILASH Devi
|
1216006WL003040
|
KAILASH Devi
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729374
|
|
KAILASH DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-006-001/238214
(BANI)
|
1216006000NRG24020220240140506
|
09/02/2024
|
Krishana Devi
|
1216006WL003040
|
Krishana Devi
|
00045
|
BARB0TRDDAM
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373729373
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-006-001/238215
(BANI)
|
1216006000NRG24020220240140507
|
09/02/2024
|
Amit Kumar
|
1216006WL003040
|
Amit Kumar
|
00045
|
BARB0TRDDAM
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373729372
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-006-001/238225
(BANI)
|
1216006000NRG24020220240140508
|
09/02/2024
|
Ranjeet Singh
|
1216006WL003040
|
Ranjeet Singh
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729377
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
7
|
RANIA
|
HR-16-006-006-001/238226
(BANI)
|
1216006000NRG24020220240140510
|
09/02/2024
|
Kamla Devi
|
1216006WL003040
|
Kamla Devi
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729378
|
|
KAMLADEVIWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-006-001/238226
(BANI)
|
1216006000NRG24020220240140511
|
09/02/2024
|
Pushpa
|
1216006WL003040
|
Pushpa
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729379
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
9
|
RANIA
|
HR-16-006-006-001/238227
(BANI)
|
1216006000NRG24020220240140513
|
09/02/2024
|
Seema Devi
|
1216006WL003040
|
Seema Devi
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730406
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-006-001/1374
(BANI)
|
1216006000NRG24020220240140484
|
09/02/2024
|
JUGA RAM
|
1216006WL003040
|
JUGA RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729356
|
|
JAGGARAMSODURGARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-006-001/1374
(BANI)
|
1216006000NRG24020220240140485
|
09/02/2024
|
SDURSWATI DEVI
|
1216006WL003040
|
SDURSWATI DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729353
|
|
SURSATI W/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-006-001/23465
(BANI)
|
1216006000NRG24020220240140486
|
09/02/2024
|
PAPPU RAM
|
1216006WL003040
|
PAPPU RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729357
|
|
PAPU RAM S/O BURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-006-001/23465
(BANI)
|
1216006000NRG24020220240140487
|
09/02/2024
|
VEERPAL KAUR
|
1216006WL003040
|
VEERPAL KAUR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373729375
|
|
VEERPAL WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24020220240140488
|
09/02/2024
|
JAGDISH
|
1216006WL003040
|
JAGDISH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729360
|
|
JAGDISH & RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24020220240140489
|
09/02/2024
|
RAJI DEVI
|
1216006WL003040
|
RAJI DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729362
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-006-001/23647
(BANI)
|
1216006000NRG24020220240140490
|
09/02/2024
|
BAL RAM
|
1216006WL003040
|
BAL RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729358
|
|
BALRAMSOSHYOKARAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-006-001/23647
(BANI)
|
1216006000NRG24020220240140491
|
09/02/2024
|
KALAWATI
|
1216006WL003040
|
KALAWATI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729368
|
|
KALABATI DEVI WO BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-006-001/237886
(BANI)
|
1216006000NRG24020220240140492
|
09/02/2024
|
KULWANT SINGH
|
1216006WL003040
|
KULWANT SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730489
|
|
KULWANT S/O GULJARI RAM BANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-006-001/238013
(BANI)
|
1216006000NRG24020220240140494
|
09/02/2024
|
Kamla Devi
|
1216006WL003040
|
Kamla Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730487
|
|
KAMLA DEVI W/O RANJEET BANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-006-001/238013
(BANI)
|
1216006000NRG24020220240140493
|
09/02/2024
|
Ranjit
|
1216006WL003040
|
Ranjit
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729359
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24020220240140496
|
09/02/2024
|
ANJU
|
1216006WL003040
|
ANJU
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373729370
|
|
MANJUWODOULATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24020220240140495
|
09/02/2024
|
DOLAT RAM
|
1216006WL003040
|
DOLAT RAM
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373729371
|
|
DOLAT RAM S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-006-001/238060
(BANI)
|
1216006000NRG24020220240140497
|
09/02/2024
|
MAHENDER
|
1216006WL003040
|
MAHENDER
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729361
|
|
MAHENDER
|
AXIS BANK(607153)
|
|
24
|
RANIA
|
HR-16-006-006-001/238060
(BANI)
|
1216006000NRG24020220240140498
|
09/02/2024
|
SUNITA
|
1216006WL003040
|
SUNITA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729364
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-006-001/238087
(BANI)
|
1216006000NRG24020220240140499
|
09/02/2024
|
JAI SINGH
|
1216006WL003040
|
JAI SINGH
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729352
|
|
JAI SINGH S/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-006-001/238151
(BANI)
|
1216006000NRG24020220240140500
|
09/02/2024
|
LAL CHAND
|
1216006WL003040
|
LAL CHAND
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730488
|
|
LAL CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RANIA
|
HR-16-006-006-001/238167
(BANI)
|
1216006000NRG24020220240140503
|
09/02/2024
|
sunita
|
1216006WL003040
|
sunita
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729369
|
|
SUNITA DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-006-001/238191
(BANI)
|
1216006000NRG24020220240140504
|
09/02/2024
|
Vikram
|
1216006WL003040
|
Vikram
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729363
|
|
VIKRAMSODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-006-001/238225
(BANI)
|
1216006000NRG24020220240140509
|
09/02/2024
|
Sharmilla Devi
|
1216006WL003040
|
Sharmilla Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729365
|
|
SHARMILA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-006-001/238227
(BANI)
|
1216006000NRG24020220240140512
|
09/02/2024
|
Rajdeep
|
1216006WL003040
|
Rajdeep
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729367
|
|
RAJDEEP S/O CHHABI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-006-001/238228
(BANI)
|
1216006000NRG24020220240140514
|
09/02/2024
|
Mani Ram
|
1216006WL003040
|
Mani Ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729354
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-006-001/238228
(BANI)
|
1216006000NRG24020220240140515
|
09/02/2024
|
Manju Devi
|
1216006WL003040
|
Manju Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729366
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-006-001/238231
(BANI)
|
1216006000NRG24020220240140516
|
09/02/2024
|
Parveen
|
1216006WL003040
|
Parveen
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373729376
|
|
PARVEEN JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-006-001/88036
(BANI)
|
1216006000NRG24020220240140517
|
09/02/2024
|
RAJU
|
1216006WL003040
|
RAJU
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373729355
|
|
RAJU SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51765
|
51765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70329
|
70329
|
|
|
|
|
|
|
|