|
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-16-004-003-001/685
(MIRPUR)
|
1216004000NRG24060920230085007
|
06/09/2023
|
KALU RAM
|
1216004WL001692
|
KALU RAM
|
00078
|
CNRB0002058
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464682
|
|
KALU RAM S O SH DHALA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-003-001/16417
(MIRPUR)
|
1216004000NRG24060920230084977
|
06/09/2023
|
SUMAN
|
1216004WL001692
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300521A0B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRSA
|
HR-16-004-003-001/16419
(MIRPUR)
|
1216004000NRG24060920230084979
|
06/09/2023
|
GOURI
|
1216004WL001692
|
GOURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464712
|
|
GORI WO DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIRSA
|
HR-16-004-003-001/46827
(MIRPUR)
|
1216004000NRG24060920230084998
|
06/09/2023
|
Mangat Ram
|
1216004WL001692
|
Mangat Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464726
|
|
MANGAT RAM SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIRSA
|
HR-16-004-003-001/46827
(MIRPUR)
|
1216004000NRG24060920230084999
|
06/09/2023
|
Rekha
|
1216004WL001692
|
Rekha
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464725
|
|
REKHA WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIRSA
|
HR-16-004-003-001/46832
(MIRPUR)
|
1216004000NRG24060920230085001
|
06/09/2023
|
SHIMLA DEVI
|
1216004WL001692
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274464704
|
|
SHIMLA DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIRSA
|
HR-16-004-003-001/69127
(MIRPUR)
|
1216004000NRG24060920230085011
|
06/09/2023
|
BIMLA DEVI
|
1216004WL001692
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274464727
|
|
BIMLA DEVI WO JASVANT RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIRSA
|
HR-16-004-003-001/753
(MIRPUR)
|
1216004000NRG24060920230085013
|
06/09/2023
|
NIRMALA RANI
|
1216004WL001692
|
NIRMALA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464724
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRSA
|
HR-16-004-003-001/96668
(MIRPUR)
|
1216004000NRG24060920230085019
|
06/09/2023
|
Govardhan
|
1216004WL001692
|
Govardhan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464716
|
|
GOVERDHAN SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIRSA
|
HR-16-004-003-001/96668
(MIRPUR)
|
1216004000NRG24060920230085020
|
06/09/2023
|
Krishna
|
1216004WL001692
|
Krishna
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464717
|
|
KRISHANA WO GOVERDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIRSA
|
HR-16-004-003-001/96673
(MIRPUR)
|
1216004000NRG24060920230085021
|
06/09/2023
|
Balwan Singh
|
1216004WL001692
|
Balwan Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464723
|
|
BALWAN SINGH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
SIRSA
|
HR-16-004-003-001/16419
(MIRPUR)
|
1216004000NRG24060920230084978
|
06/09/2023
|
DHARMENDER KUMAR
|
1216004WL001692
|
DHARMENDER KUMAR
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464722
|
|
Mr. Dharmender
|
INDIAN BANK(607105)
|
|
13
|
SIRSA
|
HR-16-004-003-001/164784
(MIRPUR)
|
1216004000NRG24060920230084986
|
06/09/2023
|
MONIKA
|
1216004WL001692
|
MONIKA
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464702
|
|
Mrs. MONIKA
|
INDIAN BANK(607105)
|
|
14
|
SIRSA
|
HR-16-004-003-001/164785
(MIRPUR)
|
1216004000NRG24060920230084987
|
06/09/2023
|
HARNAM CHAND
|
1216004WL001692
|
HARNAM CHAND
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464703
|
|
Mr. HARNAM CHAND
|
INDIAN BANK(607105)
|
|
15
|
SIRSA
|
HR-16-004-003-001/164787
(MIRPUR)
|
1216004000NRG24060920230084989
|
06/09/2023
|
SUMITRA DEVI
|
1216004WL001692
|
SUMITRA DEVI
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464698
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
16
|
SIRSA
|
HR-16-004-003-001/16487
(MIRPUR)
|
1216004000NRG24060920230084990
|
06/09/2023
|
NIKKU RANI
|
1216004WL001692
|
NIKKU RANI
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464697
|
|
NIKKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-003-001/16496
(MIRPUR)
|
1216004000NRG24060920230084991
|
06/09/2023
|
BALWINDER SINGH
|
1216004WL001692
|
BALWINDER SINGH
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464720
|
|
BALVINDER KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-003-001/16512
(MIRPUR)
|
1216004000NRG24060920230084994
|
06/09/2023
|
OM PARKASH
|
1216004WL001692
|
OM PARKASH
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464709
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
19
|
SIRSA
|
HR-16-004-003-001/16512
(MIRPUR)
|
1216004000NRG24060920230084995
|
06/09/2023
|
SUKH DEVI
|
1216004WL001692
|
SUKH DEVI
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464707
|
|
Mrs. SUKH DEVI
|
INDIAN BANK(607105)
|
|
20
|
SIRSA
|
HR-16-004-003-001/46801
(MIRPUR)
|
1216004000NRG24060920230084996
|
06/09/2023
|
Kamlesh Devi
|
1216004WL001692
|
Kamlesh Devi
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464701
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
21
|
SIRSA
|
HR-16-004-003-001/46802
(MIRPUR)
|
1216004000NRG24060920230084997
|
06/09/2023
|
LILU RAM
|
1216004WL001692
|
LILU RAM
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464721
|
|
Mr. LILURAM S/O SH.MANPOOL
|
INDIAN BANK(607105)
|
|
22
|
SIRSA
|
HR-16-004-003-001/46840
(MIRPUR)
|
1216004000NRG24060920230085002
|
06/09/2023
|
GORA
|
1216004WL001692
|
GORA
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464705
|
|
Mrs. Gora Devi
|
INDIAN BANK(607105)
|
|
23
|
SIRSA
|
HR-16-004-003-001/46841
(MIRPUR)
|
1216004000NRG24060920230085003
|
06/09/2023
|
MUNNI DEVI
|
1216004WL001692
|
MUNNI DEVI
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464706
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
SIRSA
|
HR-16-004-003-001/46884
(MIRPUR)
|
1216004000NRG24060920230085004
|
06/09/2023
|
SHARMILA
|
1216004WL001692
|
SHARMILA
|
00176
|
IDIB000S125
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274464700
|
|
Mrs. SHARMILA .
|
INDIAN BANK(607105)
|
|
25
|
SIRSA
|
HR-16-004-003-001/609
(MIRPUR)
|
1216004000NRG24060920230085005
|
06/09/2023
|
RAMESH KUMAR
|
1216004WL001692
|
RAMESH KUMAR
|
00176
|
IDIB000S125
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N092300521A17
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SIRSA
|
HR-16-004-003-001/782
(MIRPUR)
|
1216004000NRG24060920230085014
|
06/09/2023
|
PARMESHWARI
|
1216004WL001692
|
PARMESHWARI
|
00176
|
IDIB000S125
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274464680
|
|
MRS PERMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRSA
|
HR-16-004-003-001/828
(MIRPUR)
|
1216004000NRG24060920230085016
|
06/09/2023
|
AMARJEET KAUR
|
1216004WL001692
|
AMARJEET KAUR
|
00176
|
IDIB000S125
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274464696
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
SIRSA
|
HR-16-004-003-001/828
(MIRPUR)
|
1216004000NRG24060920230085015
|
06/09/2023
|
GARIB DAS
|
1216004WL001692
|
GARIB DAS
|
00176
|
IDIB000S125
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274464679
|
|
Mr. GARIB DASS S/O SH.INDER
|
INDIAN BANK(607105)
|
|
29
|
SIRSA
|
HR-16-004-003-001/913
(MIRPUR)
|
1216004000NRG24060920230085017
|
06/09/2023
|
RANI DEVI
|
1216004WL001692
|
RANI DEVI
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274464710
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
30
|
SIRSA
|
HR-16-004-003-001/16465
(MIRPUR)
|
1216004000NRG24060920230084983
|
06/09/2023
|
MANJU
|
1216004WL001692
|
MANJU
|
00176
|
IDIB000S721
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274464708
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
SIRSA
|
HR-16-004-003-001/1062
(MIRPUR)
|
1216004000NRG24060920230084975
|
06/09/2023
|
DESRAJ
|
1216004WL001692
|
DESRAJ
|
00354
|
PUNB0006810
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464678
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
32
|
SIRSA
|
HR-16-004-003-001/96676
(MIRPUR)
|
1216004000NRG24060920230085023
|
06/09/2023
|
Fakir Chand
|
1216004WL001692
|
Fakir Chand
|
00354
|
PUNB0194700
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274464681
|
|
FAKIR CHAND S/O JAGANDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
SIRSA
|
HR-16-004-003-001/16504
(MIRPUR)
|
1216004000NRG24060920230084992
|
06/09/2023
|
BIMLA
|
1216004WL001692
|
BIMLA
|
00415
|
SBIN0002432
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464684
|
|
Mrs. BIMLA W/O RAJINDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
34
|
SIRSA
|
HR-16-004-003-001/1058
(MIRPUR)
|
1216004000NRG24060920230084974
|
06/09/2023
|
PARISHAT RAM
|
1216004WL001692
|
PARISHAT RAM
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464694
|
|
PARISHAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRSA
|
HR-16-004-003-001/1058
(MIRPUR)
|
1216004000NRG24060920230084973
|
06/09/2023
|
SHARDA DEVI
|
1216004WL001692
|
SHARDA DEVI
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464695
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRSA
|
HR-16-004-003-001/1062
(MIRPUR)
|
1216004000NRG24060920230084976
|
06/09/2023
|
KOSHLYA DEVI
|
1216004WL001692
|
KOSHLYA DEVI
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464693
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRSA
|
HR-16-004-003-001/16426
(MIRPUR)
|
1216004000NRG24060920230084980
|
06/09/2023
|
JAGDISH
|
1216004WL001692
|
JAGDISH
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464689
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRSA
|
HR-16-004-003-001/16426
(MIRPUR)
|
1216004000NRG24060920230084981
|
06/09/2023
|
KAMLA DEVI
|
1216004WL001692
|
KAMLA DEVI
|
00415
|
SBIN0011952
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464718
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRSA
|
HR-16-004-003-001/16462
(MIRPUR)
|
1216004000NRG24060920230084982
|
06/09/2023
|
BIMLA
|
1216004WL001692
|
BIMLA
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464690
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRSA
|
HR-16-004-003-001/164785
(MIRPUR)
|
1216004000NRG24060920230084988
|
06/09/2023
|
PARKASH RANI
|
1216004WL001692
|
PARKASH RANI
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464688
|
|
PRKASH KAUR WO HARNAM CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-003-001/16509
(MIRPUR)
|
1216004000NRG24060920230084993
|
06/09/2023
|
SAROJ
|
1216004WL001692
|
SAROJ
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274464685
|
|
Mr. SARWAN KUMAR
|
INDIAN BANK(607105)
|
|
42
|
SIRSA
|
HR-16-004-003-001/46830
(MIRPUR)
|
1216004000NRG24060920230085000
|
06/09/2023
|
KRISHAN LAL
|
1216004WL001692
|
KRISHAN LAL
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464713
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRSA
|
HR-16-004-003-001/676
(MIRPUR)
|
1216004000NRG24060920230085006
|
06/09/2023
|
BRIJ LAL
|
1216004WL001692
|
BRIJ LAL
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464692
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRSA
|
HR-16-004-003-001/685
(MIRPUR)
|
1216004000NRG24060920230085008
|
06/09/2023
|
SUMAN
|
1216004WL001692
|
SUMAN
|
00415
|
SBIN0011952
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464691
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRSA
|
HR-16-004-003-001/687
(MIRPUR)
|
1216004000NRG24060920230085010
|
06/09/2023
|
BIMLA DEVI
|
1216004WL001692
|
BIMLA DEVI
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464687
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRSA
|
HR-16-004-003-001/687
(MIRPUR)
|
1216004000NRG24060920230085009
|
06/09/2023
|
OM PARKASH
|
1216004WL001692
|
OM PARKASH
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274464683
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRSA
|
HR-16-004-003-001/703
(MIRPUR)
|
1216004000NRG24060920230085012
|
06/09/2023
|
GUDDI DEVI
|
1216004WL001692
|
GUDDI DEVI
|
00415
|
SBIN0011952
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464686
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRSA
|
HR-16-004-003-001/96665
(MIRPUR)
|
1216004000NRG24060920230085018
|
06/09/2023
|
Mamta Rani
|
1216004WL001692
|
Mamta Rani
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274464714
|
|
MAMTA RANI WO CHHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIRSA
|
HR-16-004-003-001/96673
(MIRPUR)
|
1216004000NRG24060920230085022
|
06/09/2023
|
Sunita Devi
|
1216004WL001692
|
Sunita Devi
|
00415
|
SBIN0011952
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274464715
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
50
|
SIRSA
|
HR-16-004-003-001/16475
(MIRPUR)
|
1216004000NRG24060920230084984
|
06/09/2023
|
HANS RAJ
|
1216004WL001692
|
HANS RAJ
|
00415
|
SBIN0014635
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274464719
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|