|
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-16-006-052-001/235755
(SULTANPURIA)
|
1216006000NRG24130320240156664
|
31/03/2024
|
BALWANT RAM
|
1216006WL003362
|
BALWANT RAM
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367796230
|
|
BALWANTSINGHSOBHOMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-052-001/6516
(SULTANPURIA)
|
1216006000NRG24130320240156665
|
31/03/2024
|
NICHATTAR SINGH
|
1216006WL003362
|
NICHATTAR SINGH
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796227
|
|
Mr. NACHHTER SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-052-001/6518
(SULTANPURIA)
|
1216006000NRG24130320240156666
|
31/03/2024
|
Surender Kumar
|
1216006WL003362
|
Surender Kumar
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796231
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIA
|
HR-16-006-052-001/6522
(SULTANPURIA)
|
1216006000NRG24130320240156667
|
31/03/2024
|
SATPAL
|
1216006WL003362
|
SATPAL
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367796225
|
|
Mr. SATPAL SINGH S/O BHAGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-052-001/6538
(SULTANPURIA)
|
1216006000NRG24130320240156668
|
31/03/2024
|
RAM LAL
|
1216006WL003362
|
RAM LAL
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796226
|
|
RAM LAL SO CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-052-001/6538
(SULTANPURIA)
|
1216006000NRG24130320240156669
|
31/03/2024
|
SILOCHANA
|
1216006WL003362
|
SILOCHANA
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796235
|
|
Mrs. SILOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-052-001/6543
(SULTANPURIA)
|
1216006000NRG24130320240156670
|
31/03/2024
|
MAHENDER SINGH
|
1216006WL003362
|
MAHENDER SINGH
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367796229
|
|
Mr. MAHENDRA SINGH S/O-SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-052-001/6544
(SULTANPURIA)
|
1216006000NRG24130320240156671
|
31/03/2024
|
SOHAN LAL
|
1216006WL003362
|
SOHAN LAL
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367796228
|
|
Mr. SOHAN LAL S/O NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANIA
|
HR-16-006-052-001/6546
(SULTANPURIA)
|
1216006000NRG24130320240156672
|
31/03/2024
|
Sahab Ram
|
1216006WL003362
|
Sahab Ram
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367796224
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-052-001/6610
(SULTANPURIA)
|
1216006000NRG24130320240156675
|
31/03/2024
|
RAKESH KUMAR
|
1216006WL003362
|
RAKESH KUMAR
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796233
|
|
Mr. Rakesh Kumar .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-052-001/6606
(SULTANPURIA)
|
1216006000NRG24130320240156674
|
31/03/2024
|
AMARJIT KAUR
|
1216006WL003362
|
AMARJIT KAUR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796232
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-052-001/6606
(SULTANPURIA)
|
1216006000NRG24130320240156673
|
31/03/2024
|
OM PARKASH
|
1216006WL003362
|
OM PARKASH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796234
|
|
OM PRAKASH SO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|