|
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-16-006-009-001/13571
(CHAKA RIYAN)
|
1216006000NRG24050920230083880
|
06/09/2023
|
SHILO BAI
|
1216006WL001672
|
SHILO BAI
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229639
|
|
SHILA BAI
|
ICICI BANK LTD(508534)
|
|
2
|
RANIA
|
HR-16-006-009-001/13645
(CHAKA RIYAN)
|
1216006000NRG24050920230083882
|
06/09/2023
|
THARIA BAI
|
1216006WL001672
|
THARIA BAI
|
00089
|
CBIN0283114
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229636
|
|
Mrs. THARI BAI W/O JASWANT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-009-001/13670
(CHAKA RIYAN)
|
1216006000NRG24050920230083883
|
06/09/2023
|
KALA SINGH
|
1216006WL001672
|
KALA SINGH
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229625
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RANIA
|
HR-16-006-009-001/13670
(CHAKA RIYAN)
|
1216006000NRG24050920230083884
|
06/09/2023
|
PARKESH KAUR
|
1216006WL001672
|
PARKESH KAUR
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229624
|
|
PRAKASK KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RANIA
|
HR-16-006-009-001/13689
(CHAKA RIYAN)
|
1216006000NRG24050920230083886
|
06/09/2023
|
PARKESH KAUR
|
1216006WL001672
|
PARKESH KAUR
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229614
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RANIA
|
HR-16-006-009-001/13692
(CHAKA RIYAN)
|
1216006000NRG24050920230083888
|
06/09/2023
|
AMARJIT KOUR
|
1216006WL001672
|
AMARJIT KOUR
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229626
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RANIA
|
HR-16-006-009-001/13692
(CHAKA RIYAN)
|
1216006000NRG24050920230083887
|
06/09/2023
|
BALJIT SINGH
|
1216006WL001672
|
BALJIT SINGH
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229629
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RANIA
|
HR-16-006-009-001/13704
(CHAKA RIYAN)
|
1216006000NRG24050920230083889
|
06/09/2023
|
JAMNA BAI
|
1216006WL001672
|
JAMNA BAI
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229640
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
RANIA
|
HR-16-006-009-001/13713
(CHAKA RIYAN)
|
1216006000NRG24050920230083890
|
06/09/2023
|
VIR SINGH
|
1216006WL001672
|
VIR SINGH
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229628
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RANIA
|
HR-16-006-009-001/13714
(CHAKA RIYAN)
|
1216006000NRG24050920230083892
|
06/09/2023
|
GURCHARAN SINGH
|
1216006WL001672
|
GURCHARAN SINGH
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229633
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RANIA
|
HR-16-006-009-001/13714
(CHAKA RIYAN)
|
1216006000NRG24050920230083893
|
06/09/2023
|
HARVIR KAUR
|
1216006WL001672
|
HARVIR KAUR
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229635
|
|
HARVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RANIA
|
HR-16-006-009-001/13716
(CHAKA RIYAN)
|
1216006000NRG24050920230083894
|
06/09/2023
|
KOUSHALYA
|
1216006WL001672
|
KOUSHALYA
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229631
|
|
KAUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
RANIA
|
HR-16-006-009-001/13721
(CHAKA RIYAN)
|
1216006000NRG24050920230083895
|
06/09/2023
|
VEERO BAI
|
1216006WL001672
|
VEERO BAI
|
00089
|
CBIN0283114
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229622
|
|
Mrs. VIRO BAI WO TEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANIA
|
HR-16-006-009-001/13737
(CHAKA RIYAN)
|
1216006000NRG24050920230083896
|
06/09/2023
|
Gurmukh
|
1216006WL001672
|
Gurmukh
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229637
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
RANIA
|
HR-16-006-009-001/13741
(CHAKA RIYAN)
|
1216006000NRG24050920230083899
|
06/09/2023
|
KANTA BAI
|
1216006WL001672
|
KANTA BAI
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229632
|
|
KANTA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
RANIA
|
HR-16-006-009-001/13742
(CHAKA RIYAN)
|
1216006000NRG24050920230083901
|
06/09/2023
|
CHARNO BAI
|
1216006WL001672
|
CHARNO BAI
|
00089
|
CBIN0283114
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229642
|
|
CHARNOBAI
|
ICICI BANK LTD(508534)
|
|
17
|
RANIA
|
HR-16-006-009-001/13742
(CHAKA RIYAN)
|
1216006000NRG24050920230083900
|
06/09/2023
|
RICHPAL SINGH
|
1216006WL001672
|
RICHPAL SINGH
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229612
|
|
RICHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
RANIA
|
HR-16-006-009-001/13745
(CHAKA RIYAN)
|
1216006000NRG24050920230083903
|
06/09/2023
|
MAKHAN SINGH
|
1216006WL001672
|
MAKHAN SINGH
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229641
|
|
MAKKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
RANIA
|
HR-16-006-009-001/13745
(CHAKA RIYAN)
|
1216006000NRG24050920230083904
|
06/09/2023
|
PARKESH KAUR
|
1216006WL001672
|
PARKESH KAUR
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229617
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RANIA
|
HR-16-006-009-001/13773
(CHAKA RIYAN)
|
1216006000NRG24050920230083905
|
06/09/2023
|
SURJEETO BAI
|
1216006WL001672
|
SURJEETO BAI
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229643
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
RANIA
|
HR-16-006-009-001/13775
(CHAKA RIYAN)
|
1216006000NRG24050920230083906
|
06/09/2023
|
SUMITRA BAI
|
1216006WL001672
|
SUMITRA BAI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229618
|
|
SUMITRA KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RANIA
|
HR-16-006-009-001/139225
(CHAKA RIYAN)
|
1216006000NRG24050920230083908
|
06/09/2023
|
Awtaar Singh
|
1216006WL001672
|
Awtaar Singh
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229638
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
RANIA
|
HR-16-006-009-001/139225
(CHAKA RIYAN)
|
1216006000NRG24050920230083907
|
06/09/2023
|
Harjinder Singh
|
1216006WL001672
|
Harjinder Singh
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229644
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RANIA
|
HR-16-006-009-001/139229
(CHAKA RIYAN)
|
1216006000NRG24050920230083909
|
06/09/2023
|
Jaspal Singh
|
1216006WL001672
|
Jaspal Singh
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229627
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIA
|
HR-16-006-009-001/139229
(CHAKA RIYAN)
|
1216006000NRG24050920230083910
|
06/09/2023
|
Sumanjeet Kaur
|
1216006WL001672
|
Sumanjeet Kaur
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229634
|
|
SUMANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIA
|
HR-16-006-009-001/15
(CHAKA RIYAN)
|
1216006000NRG24050920230083912
|
06/09/2023
|
GURMEETO BAI
|
1216006WL001672
|
GURMEETO BAI
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229610
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RANIA
|
HR-16-006-009-001/164
(CHAKA RIYAN)
|
1216006000NRG24050920230083913
|
06/09/2023
|
RANO BAI
|
1216006WL001672
|
RANO BAI
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229611
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
RANIA
|
HR-16-006-009-001/7
(CHAKA RIYAN)
|
1216006000NRG24050920230083916
|
06/09/2023
|
KEHAR SINGH
|
1216006WL001672
|
KEHAR SINGH
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229613
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RANIA
|
HR-16-006-009-001/7
(CHAKA RIYAN)
|
1216006000NRG24050920230083917
|
06/09/2023
|
SHEELO BAI
|
1216006WL001672
|
SHEELO BAI
|
00089
|
CBIN0283114
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229623
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
30
|
RANIA
|
HR-16-006-009-001/77
(CHAKA RIYAN)
|
1216006000NRG24050920230083919
|
06/09/2023
|
Kamlesh Rani
|
1216006WL001672
|
Kamlesh Rani
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229616
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
31
|
RANIA
|
HR-16-006-009-001/77
(CHAKA RIYAN)
|
1216006000NRG24050920230083918
|
06/09/2023
|
SHIBO BAI
|
1216006WL001672
|
SHIBO BAI
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229621
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79611
|
79611
|
|
|
|
|
|
|
|
|
32
|
RANIA
|
HR-16-006-009-001/13645
(CHAKA RIYAN)
|
1216006000NRG24050920230083881
|
06/09/2023
|
JASVANT
|
1216006WL001672
|
JASVANT
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229609
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RANIA
|
HR-16-006-009-001/13679
(CHAKA RIYAN)
|
1216006000NRG24050920230083885
|
06/09/2023
|
Jugeer Singh
|
1216006WL001672
|
Jugeer Singh
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229606
|
|
Mr. JANGIR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RANIA
|
HR-16-006-009-001/13713
(CHAKA RIYAN)
|
1216006000NRG24050920230083891
|
06/09/2023
|
Chhindo bai
|
1216006WL001672
|
Chhindo bai
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229607
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
35
|
RANIA
|
HR-16-006-009-001/13738
(CHAKA RIYAN)
|
1216006000NRG24050920230083897
|
06/09/2023
|
Joginder kaur
|
1216006WL001672
|
Joginder kaur
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
22/09/2023
|
|
5800229605
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANIA
|
HR-16-006-009-001/22721
(CHAKA RIYAN)
|
1216006000NRG24050920230083914
|
06/09/2023
|
SUKHDEV SINGH
|
1216006WL001672
|
SUKHDEV SINGH
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800229608
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
37
|
RANIA
|
HR-16-006-009-001/22721
(CHAKA RIYAN)
|
1216006000NRG24050920230083915
|
06/09/2023
|
KANTA RANI
|
1216006WL001672
|
KANTA RANI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800229615
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
RANIA
|
HR-16-006-009-001/13741
(CHAKA RIYAN)
|
1216006000NRG24050920230083898
|
06/09/2023
|
Raj kumar
|
1216006WL001672
|
Raj kumar
|
00468
|
UBIN0535923
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229630
|
|
RAJVEER
|
ICICI BANK LTD(508534)
|
|
39
|
RANIA
|
HR-16-006-009-001/13742
(CHAKA RIYAN)
|
1216006000NRG24050920230083902
|
06/09/2023
|
Shimla Rani
|
1216006WL001672
|
Shimla Rani
|
00468
|
UBIN0535923
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229619
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
40
|
RANIA
|
HR-16-006-009-001/139233
(CHAKA RIYAN)
|
1216006000NRG24050920230083911
|
06/09/2023
|
Sukhvinder Kaur
|
1216006WL001672
|
Sukhvinder Kaur
|
00468
|
UBIN0535923
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229620
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|