|
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-16-006-040-001/23719
(NAKORA)
|
1216006000NRG24250820230078572
|
25/08/2023
|
HARJINDER SINGH
|
1216006WL001562
|
HARJINDER SINGH
|
00045
|
BARB0TRDJIW
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660270
|
|
HARJINDER SINGH SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-040-001/18573
(NAKORA)
|
1216006000NRG24250820230078568
|
25/08/2023
|
AVTAR SINGH
|
1216006WL001562
|
AVTAR SINGH
|
00078
|
CNRB0004749
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660285
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-040-001/18765
(NAKORA)
|
1216006000NRG24250820230078571
|
25/08/2023
|
GURMANGAT SINGH
|
1216006WL001562
|
GURMANGAT SINGH
|
00089
|
CBIN0280409
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660276
|
|
Mr. GURMANGAT SINGH HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-040-001/23719
(NAKORA)
|
1216006000NRG24250820230078573
|
25/08/2023
|
MANJEET KAUR
|
1216006WL001562
|
MANJEET KAUR
|
00089
|
CBIN0280409
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660269
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-022-001/219054
(GINDRAN)
|
1216006000NRG24250820230078565
|
25/08/2023
|
RAM RAKH
|
1216006WL001562
|
RAM RAKH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274660286
|
|
RAMRAKH S/O BASTI RAM GUINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-022-001/219054
(GINDRAN)
|
1216006000NRG24250820230078566
|
25/08/2023
|
SOMATI DEVI
|
1216006WL001562
|
SOMATI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274660287
|
|
SOMATI DEVI W/O RAM RAKH GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-007-001/15397
(BHAROLANWALI)
|
1216006000NRG24250820230078558
|
25/08/2023
|
MANJEET KAUR
|
1216006WL001562
|
MANJEET KAUR
|
00354
|
PUNB0456200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660282
|
|
MANJEET KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-007-001/15576
(BHAROLANWALI)
|
1216006000NRG24250820230078560
|
25/08/2023
|
PRITAM SINGH
|
1216006WL001562
|
PRITAM SINGH
|
00354
|
PUNB0456200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660284
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-007-001/23217
(BHAROLANWALI)
|
1216006000NRG24250820230078562
|
25/08/2023
|
Ram Dulari
|
1216006WL001562
|
Ram Dulari
|
00354
|
PUNB0456200
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660283
|
|
RAMDULARY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-007-001/15389
(BHAROLANWALI)
|
1216006000NRG24250820230078555
|
25/08/2023
|
TARSEM SINGH
|
1216006WL001562
|
TARSEM SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660272
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-007-001/15392
(BHAROLANWALI)
|
1216006000NRG24250820230078556
|
25/08/2023
|
BALVINDER SINGH
|
1216006WL001562
|
BALVINDER SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660274
|
|
BALWINDER SINGH S/O DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-007-001/15397
(BHAROLANWALI)
|
1216006000NRG24250820230078557
|
25/08/2023
|
MANGA SINGH
|
1216006WL001562
|
MANGA SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660271
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-007-001/15511
(BHAROLANWALI)
|
1216006000NRG24250820230078559
|
25/08/2023
|
GULAB SINGH
|
1216006WL001562
|
GULAB SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660273
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-007-001/23217
(BHAROLANWALI)
|
1216006000NRG24250820230078564
|
25/08/2023
|
SUNIL
|
1216006WL001562
|
SUNIL
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660280
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-022-001/22194
(GINDRAN)
|
1216006000NRG24250820230078567
|
25/08/2023
|
GURDAS SINGH
|
1216006WL001562
|
GURDAS SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274660281
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANIA
|
HR-16-006-040-001/18578
(NAKORA)
|
1216006000NRG24250820230078569
|
25/08/2023
|
BALVINDER SINGH
|
1216006WL001562
|
BALVINDER SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660279
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-040-001/18765
(NAKORA)
|
1216006000NRG24250820230078570
|
25/08/2023
|
HARDEV SINGH
|
1216006WL001562
|
HARDEV SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660275
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-040-001/23747
(NAKORA)
|
1216006000NRG24250820230078575
|
25/08/2023
|
INDRA
|
1216006WL001562
|
INDRA
|
00415
|
SBIN0006035
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274660278
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
RANIA
|
HR-16-006-040-001/23747
(NAKORA)
|
1216006000NRG24250820230078574
|
25/08/2023
|
KULDEEP SINGH
|
1216006WL001562
|
KULDEEP SINGH
|
00415
|
SBIN0006035
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274660277
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81753
|
81753
|
|
|
|
|
|
|
|