|
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-16-004-020-001/116408
(MANGALA)
|
1216004000NRG24221220230130094
|
22/12/2023
|
KARAMJEET SINGH
|
1216004WL002794
|
KARAMJEET SINGH
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632381
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRSA
|
HR-16-004-020-001/129304
(MANGALA)
|
1216004000NRG24221220230130096
|
22/12/2023
|
BALWINDER SINGH
|
1216004WL002794
|
BALWINDER SINGH
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632397
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-020-001/129304
(MANGALA)
|
1216004000NRG24221220230130097
|
22/12/2023
|
MANJEET KAUR
|
1216004WL002794
|
MANJEET KAUR
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632400
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-020-001/132050
(MANGALA)
|
1216004000NRG24221220230130098
|
22/12/2023
|
DANO BAI
|
1216004WL002794
|
DANO BAI
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632392
|
|
DANI BAI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-020-001/132099
(MANGALA)
|
1216004000NRG24221220230130099
|
22/12/2023
|
MAHENDER SINGH
|
1216004WL002794
|
MAHENDER SINGH
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632371
|
|
MAHENDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-020-001/132099
(MANGALA)
|
1216004000NRG24221220230130100
|
22/12/2023
|
SHILO BAI
|
1216004WL002794
|
SHILO BAI
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632393
|
|
SHEELO BAI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-020-001/1327007
(MANGALA)
|
1216004000NRG24221220230130101
|
22/12/2023
|
Seema rani
|
1216004WL002794
|
Seema rani
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632370
|
|
SEEMA RANI DO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-020-001/1327014
(MANGALA)
|
1216004000NRG24221220230130102
|
22/12/2023
|
satish kumar
|
1216004WL002794
|
satish kumar
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632375
|
|
SATISH KUMAR S/O DAYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-020-001/1327014
(MANGALA)
|
1216004000NRG24221220230130103
|
22/12/2023
|
shimla rani
|
1216004WL002794
|
shimla rani
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632401
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-020-001/135939
(MANGALA)
|
1216004000NRG24221220230130104
|
22/12/2023
|
BALWANT SINGH
|
1216004WL002794
|
BALWANT SINGH
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632396
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-020-001/135939
(MANGALA)
|
1216004000NRG24221220230130105
|
22/12/2023
|
VEERO BAI
|
1216004WL002794
|
VEERO BAI
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632398
|
|
VIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-020-001/17370
(MANGALA)
|
1216004000NRG24221220230130106
|
22/12/2023
|
RANI BAI
|
1216004WL002794
|
RANI BAI
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632383
|
|
RANI BAI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-020-001/17370
(MANGALA)
|
1216004000NRG24221220230130107
|
22/12/2023
|
SUKHWINDER KAUR
|
1216004WL002794
|
SUKHWINDER KAUR
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632376
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRSA
|
HR-16-004-020-001/17407
(MANGALA)
|
1216004000NRG24221220230130108
|
22/12/2023
|
MITO BAI
|
1216004WL002794
|
MITO BAI
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632382
|
|
MEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-020-001/46606
(MANGALA)
|
1216004000NRG24221220230130109
|
22/12/2023
|
LAL CHAND
|
1216004WL002794
|
LAL CHAND
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632386
|
|
LAL CHAND S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-020-001/46606
(MANGALA)
|
1216004000NRG24221220230130110
|
22/12/2023
|
PARKASH RANI
|
1216004WL002794
|
PARKASH RANI
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632390
|
|
PARKASH RANI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-020-001/46617
(MANGALA)
|
1216004000NRG24221220230130111
|
22/12/2023
|
AASA RAM
|
1216004WL002794
|
AASA RAM
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632367
|
|
ASHA RAM S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-020-001/46635
(MANGALA)
|
1216004000NRG24221220230130112
|
22/12/2023
|
GANGO BAI
|
1216004WL002794
|
GANGO BAI
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632366
|
|
GANGO BAI W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-020-001/46641
(MANGALA)
|
1216004000NRG24221220230130113
|
22/12/2023
|
MAYA BAI
|
1216004WL002794
|
MAYA BAI
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632387
|
|
MAYA BAI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-020-001/46654
(MANGALA)
|
1216004000NRG24221220230130114
|
22/12/2023
|
RANI BAI
|
1216004WL002794
|
RANI BAI
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632388
|
|
RANI BAI W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-020-001/46683
(MANGALA)
|
1216004000NRG24221220230130116
|
22/12/2023
|
MAKHAN SINGH
|
1216004WL002794
|
MAKHAN SINGH
|
00354
|
PUNB0330000
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632395
|
|
MAKKHAN SINGH SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-020-001/46704
(MANGALA)
|
1216004000NRG24221220230130117
|
22/12/2023
|
AMARJEET KAUR
|
1216004WL002794
|
AMARJEET KAUR
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632379
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIRSA
|
HR-16-004-020-001/46724
(MANGALA)
|
1216004000NRG24221220230130118
|
22/12/2023
|
GURDEEP SINGH
|
1216004WL002794
|
GURDEEP SINGH
|
00354
|
PUNB0330000
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632399
|
|
GURDEEP SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-020-001/46724
(MANGALA)
|
1216004000NRG24221220230130119
|
22/12/2023
|
GURDEEP SINGH
|
1216004WL002794
|
GURDEEP SINGH
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632405
|
|
JAMNA BAI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-020-001/46735
(MANGALA)
|
1216004000NRG24221220230130121
|
22/12/2023
|
JOGINDER SINGH
|
1216004WL002794
|
JOGINDER SINGH
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632373
|
|
MRS DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRSA
|
HR-16-004-020-001/46735
(MANGALA)
|
1216004000NRG24221220230130120
|
22/12/2023
|
JUGINDER SINGH
|
1216004WL002794
|
JUGINDER SINGH
|
00354
|
PUNB0330000
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632380
|
|
JOGINDER S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-020-001/46758
(MANGALA)
|
1216004000NRG24221220230130122
|
22/12/2023
|
KANTA RANI
|
1216004WL002794
|
KANTA RANI
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632374
|
|
KANTA BAI W/O SHRI ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-020-001/53338
(MANGALA)
|
1216004000NRG24221220230130123
|
22/12/2023
|
BHAJAN KAUR
|
1216004WL002794
|
BHAJAN KAUR
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632378
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-020-001/6423
(MANGALA)
|
1216004000NRG24221220230130125
|
22/12/2023
|
JEETO BAI
|
1216004WL002794
|
JEETO BAI
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632377
|
|
JEETO BAI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
SIRSA
|
HR-16-004-020-001/6423
(MANGALA)
|
1216004000NRG24221220230130124
|
22/12/2023
|
RAM SINGH
|
1216004WL002794
|
RAM SINGH
|
00354
|
PUNB0330000
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267632372
|
|
RAM SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-020-001/6628
(MANGALA)
|
1216004000NRG24221220230130126
|
22/12/2023
|
GYAN CHAND
|
1216004WL002794
|
GYAN CHAND
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632384
|
|
GYAN CHAND GYAN CHANDSO SHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-020-001/6902
(MANGALA)
|
1216004000NRG24221220230130127
|
22/12/2023
|
AMRO BAI
|
1216004WL002794
|
AMRO BAI
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632389
|
|
AMRO BAI W/O BULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-020-001/7314
(MANGALA)
|
1216004000NRG24221220230130128
|
22/12/2023
|
JEET RAM
|
1216004WL002794
|
JEET RAM
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632385
|
|
JEET RAM S/O KHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-020-001/80009
(MANGALA)
|
1216004000NRG24221220230130129
|
22/12/2023
|
BANSO BAI
|
1216004WL002794
|
BANSO BAI
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267632368
|
|
BANSO BAI W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-020-001/80010
(MANGALA)
|
1216004000NRG24221220230130131
|
22/12/2023
|
RADHA RANI
|
1216004WL002794
|
RADHA RANI
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267632404
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-020-001/80010
(MANGALA)
|
1216004000NRG24221220230130130
|
22/12/2023
|
SUKHVINDER SINGH
|
1216004WL002794
|
SUKHVINDER SINGH
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632369
|
|
SUKHVINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-020-001/93424
(MANGALA)
|
1216004000NRG24221220230130132
|
22/12/2023
|
BHAGWAN SINGH
|
1216004WL002794
|
BHAGWAN SINGH
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632391
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRSA
|
HR-16-004-020-001/93424
(MANGALA)
|
1216004000NRG24221220230130133
|
22/12/2023
|
GOGA BAI
|
1216004WL002794
|
GOGA BAI
|
00354
|
PUNB0330000
|
2142
|
2142
|
Rejected
|
09/02/2024
|
|
N1223015FC7C5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61047
|
61047
|
|
|
|
|
|
|
|
|
39
|
SIRSA
|
HR-16-004-020-001/116408
(MANGALA)
|
1216004000NRG24221220230130095
|
22/12/2023
|
KARAMJEET KAUR
|
1216004WL002794
|
KARAMJEET KAUR
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632402
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRSA
|
HR-16-004-020-001/46683
(MANGALA)
|
1216004000NRG24221220230130115
|
22/12/2023
|
MINDO
|
1216004WL002794
|
MINDO
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267632403
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65331
|
65331
|
|
|
|
|
|
|
|