|
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-16-006-023-001/20794
(JAGJEET NAGAR)
|
1216006000NRG24111220230120173
|
11/12/2023
|
CHIMANLAL
|
1216006WL002606
|
CHIMANLAL
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836465748
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIA
|
HR-16-006-023-001/20796
(JAGJEET NAGAR)
|
1216006000NRG24111220230120174
|
11/12/2023
|
Manjeet Kaur
|
1216006WL002606
|
Manjeet Kaur
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465745
|
|
MANJEET KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-023-001/20816
(JAGJEET NAGAR)
|
1216006000NRG24111220230120177
|
11/12/2023
|
BALDEV KAUR
|
1216006WL002606
|
BALDEV KAUR
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836465746
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
RANIA
|
HR-16-006-023-001/20823
(JAGJEET NAGAR)
|
1216006000NRG24111220230120178
|
11/12/2023
|
DARSHAN SINGH
|
1216006WL002606
|
DARSHAN SINGH
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836465744
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-023-001/20960
(JAGJEET NAGAR)
|
1216006000NRG24111220230120180
|
11/12/2023
|
RANI
|
1216006WL002606
|
RANI
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465743
|
|
RANI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
RANIA
|
HR-16-006-023-001/20962
(JAGJEET NAGAR)
|
1216006000NRG24111220230120181
|
11/12/2023
|
DARSHAN SINGH
|
1216006WL002606
|
DARSHAN SINGH
|
00045
|
BARB0TRDDAM
|
357
|
357
|
Rejected
|
22/12/2023
|
|
N1223009E04FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-023-001/20810
(JAGJEET NAGAR)
|
1216006000NRG24111220230120175
|
11/12/2023
|
JASWINDER KAUR
|
1216006WL002606
|
JASWINDER KAUR
|
00415
|
SBIN0001788
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836465737
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
RANIA
|
HR-16-006-023-001/20811
(JAGJEET NAGAR)
|
1216006000NRG24111220230120176
|
11/12/2023
|
Sukhpreet Kaur
|
1216006WL002606
|
Sukhpreet Kaur
|
00415
|
SBIN0001788
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836465738
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-023-001/20864
(JAGJEET NAGAR)
|
1216006000NRG24111220230120179
|
11/12/2023
|
KAMALJEET KAUR
|
1216006WL002606
|
KAMALJEET KAUR
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465750
|
|
KAMLJEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
RANIA
|
HR-16-006-023-001/20988
(JAGJEET NAGAR)
|
1216006000NRG24111220230120182
|
11/12/2023
|
AMARJEET KAUR
|
1216006WL002606
|
AMARJEET KAUR
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465734
|
|
AMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
RANIA
|
HR-16-006-023-001/20989
(JAGJEET NAGAR)
|
1216006000NRG24111220230120183
|
11/12/2023
|
MANDER SINGH
|
1216006WL002606
|
MANDER SINGH
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465742
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
RANIA
|
HR-16-006-023-001/20997
(JAGJEET NAGAR)
|
1216006000NRG24111220230120184
|
11/12/2023
|
HARBANS KAUR
|
1216006WL002606
|
HARBANS KAUR
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836465735
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RANIA
|
HR-16-006-023-001/21723
(JAGJEET NAGAR)
|
1216006000NRG24111220230120185
|
11/12/2023
|
DEVA RAM
|
1216006WL002606
|
DEVA RAM
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465740
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-023-001/21745
(JAGJEET NAGAR)
|
1216006000NRG24111220230120186
|
11/12/2023
|
GURDEV KAUR
|
1216006WL002606
|
GURDEV KAUR
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
22/12/2023
|
|
8836465741
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
15
|
RANIA
|
HR-16-006-023-001/21753
(JAGJEET NAGAR)
|
1216006000NRG24111220230120187
|
11/12/2023
|
MANPREET SINGH
|
1216006WL002606
|
MANPREET SINGH
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836465739
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
16
|
RANIA
|
HR-16-006-023-001/21754
(JAGJEET NAGAR)
|
1216006000NRG24111220230120188
|
11/12/2023
|
Lakhbir Singh
|
1216006WL002606
|
Lakhbir Singh
|
00415
|
SBIN0001788
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836465736
|
|
LAKHVIR SINGH SO SEW
|
BANK OF BARODA(606985)
|
|
17
|
RANIA
|
HR-16-006-023-001/23683
(JAGJEET NAGAR)
|
1216006000NRG24111220230120189
|
11/12/2023
|
BACHAN KAUR
|
1216006WL002606
|
BACHAN KAUR
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
22/12/2023
|
|
8836465749
|
|
ACHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|