|
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-16-006-004-001/4996
(BAHIYA)
|
1216006000NRG24230820230077870
|
23/08/2023
|
NIRANA RAM
|
1216006WL001521
|
NIRANA RAM
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703366
|
|
NIRANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-004-001/5057
(BAHIYA)
|
1216006000NRG24230820230077872
|
23/08/2023
|
sunil kumar
|
1216006WL001521
|
sunil kumar
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703363
|
|
SUNIL KUMAR S O RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-004-001/3854
(BAHIYA)
|
1216006000NRG24230820230077860
|
23/08/2023
|
BHIM SAIN
|
1216006WL001521
|
BHIM SAIN
|
00048
|
BKID0006765
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703364
|
|
BHIM SEN
|
BANK OF INDIA(508505)
|
|
4
|
RANIA
|
HR-16-006-004-001/3868
(BAHIYA)
|
1216006000NRG24230820230077861
|
23/08/2023
|
Prabhu ram
|
1216006WL001521
|
Prabhu ram
|
00048
|
BKID0006765
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703365
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-004-001/290089
(BAHIYA)
|
1216006000NRG24230820230077857
|
23/08/2023
|
MAHENDER
|
1216006WL001521
|
MAHENDER
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703375
|
|
MAHINDER S/O BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-004-001/29040
(BAHIYA)
|
1216006000NRG24230820230077858
|
23/08/2023
|
INDRAJ
|
1216006WL001521
|
INDRAJ
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703368
|
|
INDRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-004-001/29075
(BAHIYA)
|
1216006000NRG24230820230077859
|
23/08/2023
|
BHAGA RAM
|
1216006WL001521
|
BHAGA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703377
|
|
BHAGA RAM
|
BANK OF INDIA(508505)
|
|
8
|
RANIA
|
HR-16-006-004-001/3871
(BAHIYA)
|
1216006000NRG24230820230077862
|
23/08/2023
|
KALAWATI
|
1216006WL001521
|
KALAWATI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703370
|
|
KALAWANTI D
|
BANK OF INDIA(508505)
|
|
9
|
RANIA
|
HR-16-006-004-001/4733
(BAHIYA)
|
1216006000NRG24230820230077863
|
23/08/2023
|
PRITHVI
|
1216006WL001521
|
PRITHVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703359
|
|
PIRTHI RAM SON OF SUJRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-004-001/4784
(BAHIYA)
|
1216006000NRG24230820230077864
|
23/08/2023
|
PRITHVI
|
1216006WL001521
|
PRITHVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703369
|
|
PIRTHI RAM SO BIRWAL RAM BAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-004-001/4807
(BAHIYA)
|
1216006000NRG24230820230077865
|
23/08/2023
|
PALA RAM
|
1216006WL001521
|
PALA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703372
|
|
PALA RAM
|
BANK OF INDIA(508505)
|
|
12
|
RANIA
|
HR-16-006-004-001/4841
(BAHIYA)
|
1216006000NRG24230820230077866
|
23/08/2023
|
RAJINDER
|
1216006WL001521
|
RAJINDER
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703371
|
|
RAJENDER S
|
BANK OF INDIA(508505)
|
|
13
|
RANIA
|
HR-16-006-004-001/4841
(BAHIYA)
|
1216006000NRG24230820230077867
|
23/08/2023
|
RAM CHANDER
|
1216006WL001521
|
RAM CHANDER
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703367
|
|
RAMCHANDERSOLISHMADEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
RANIA
|
HR-16-006-004-001/4860
(BAHIYA)
|
1216006000NRG24230820230077868
|
23/08/2023
|
SURESH KUMAR
|
1216006WL001521
|
SURESH KUMAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703360
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
RANIA
|
HR-16-006-004-001/4932
(BAHIYA)
|
1216006000NRG24230820230077869
|
23/08/2023
|
Kashi Ram
|
1216006WL001521
|
Kashi Ram
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703362
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-004-001/5056
(BAHIYA)
|
1216006000NRG24230820230077871
|
23/08/2023
|
BALBEER
|
1216006WL001521
|
BALBEER
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703373
|
|
BALBIR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-004-001/5058
(BAHIYA)
|
1216006000NRG24230820230077873
|
23/08/2023
|
SUBHASH
|
1216006WL001521
|
SUBHASH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274703361
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-004-001/5061
(BAHIYA)
|
1216006000NRG24230820230077874
|
23/08/2023
|
LAL CHAND
|
1216006WL001521
|
LAL CHAND
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703378
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-004-001/5081
(BAHIYA)
|
1216006000NRG24230820230077875
|
23/08/2023
|
MAHENDER
|
1216006WL001521
|
MAHENDER
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274703374
|
|
MAHINDER SINGH SO MA
|
BANK OF BARODA(606985)
|
|
20
|
RANIA
|
HR-16-006-004-001/83206
(BAHIYA)
|
1216006000NRG24230820230077876
|
23/08/2023
|
GULAB
|
1216006WL001521
|
GULAB
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274703376
|
|
GULAAB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|