|
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
|
ELLENABAD
|
HR-16-007-034-001/4799
(MITHI SURERAN)
|
1216007000NRG24080620230018803
|
16/06/2023
|
Pooja Rani
|
1216007WL0000484
|
Pooja Rani
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792287692
|
|
Pooja Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-045-001/18309
(HARNI KHURD)
|
1216007000NRG24080620230018804
|
16/06/2023
|
LASHMAN RAM
|
1216007WL0000485
|
LASHMAN RAM
|
00045
|
BARB0TRDDAM
|
1383
|
1383
|
Processed
|
27/06/2023
|
|
2792287693
|
|
LASHMAN RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-046-001/193330103
(SANT NAGAR)
|
1216007000NRG24020620230015987
|
16/06/2023
|
SUKHDEV SINGH
|
1216007WL0000428
|
SUKHDEV SINGH
|
00045
|
BARB0TRDJIW
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792287694
|
|
SUKHDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
ELLENABAD
|
HR-16-007-030-001/11610
(MAUJU KHERA)
|
1216007000NRG24020620230015988
|
16/06/2023
|
MANJEET KAUR
|
1216007WL0000429
|
MANJEET KAUR
|
00089
|
CBIN0280407
|
1018
|
1018
|
Processed
|
27/06/2023
|
|
2792287695
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
5
|
ELLENABAD
|
HR-16-007-006-001/6442
(CHILKANI DHAB)
|
1216007000NRG24150620230026678
|
16/06/2023
|
DHAPA
|
1216007WL0000617
|
DHAPA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792287708
|
|
DHAPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
ELLENABAD
|
HR-16-007-034-001/35014
(MITHI SURERAN)
|
1216007000NRG24020620230015981
|
16/06/2023
|
SHEELA DEVI
|
1216007WL0000427
|
SHEELA DEVI
|
00354
|
PUNB0044210
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2792287701
|
|
SHEELA DEVI
|
|
|
7
|
ELLENABAD
|
HR-16-007-034-001/4709
(MITHI SURERAN)
|
1216007000NRG24020620230015982
|
16/06/2023
|
BANWARI
|
1216007WL0000427
|
BANWARI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
28/06/2023
|
|
2792287700
|
|
BANWARI
|
|
|
8
|
ELLENABAD
|
HR-16-007-034-001/4837-A
(MITHI SURERAN)
|
1216007000NRG24020620230015983
|
16/06/2023
|
SUMAN
|
1216007WL0000427
|
SUMAN
|
00354
|
PUNB0044210
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2792287699
|
|
SUMAN
|
|
|
9
|
ELLENABAD
|
HR-16-007-034-001/4839
(MITHI SURERAN)
|
1216007000NRG24020620230015984
|
16/06/2023
|
RAJO DEVI
|
1216007WL0000427
|
RAJO DEVI
|
00354
|
PUNB0044210
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2792287698
|
|
RAJO DEVI
|
|
|
10
|
ELLENABAD
|
HR-16-007-034-001/4858
(MITHI SURERAN)
|
1216007000NRG24020620230015985
|
16/06/2023
|
RAJENDER
|
1216007WL0000427
|
RAJENDER
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
28/06/2023
|
|
2792287702
|
|
RAJENDER
|
|
|
11
|
ELLENABAD
|
HR-16-007-034-001/49330015
(MITHI SURERAN)
|
1216007000NRG24020620230015986
|
16/06/2023
|
MANI DEVI
|
1216007WL0000427
|
MANI DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2792287697
|
|
MANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
12
|
ELLENABAD
|
HR-16-007-027-001/145
(MALLEKANA)
|
1216007000NRG24060620230017729
|
16/06/2023
|
BRAHMA DEVI
|
1216007WL0000467
|
BRAHMA DEVI
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
28/06/2023
|
|
2792287704
|
|
BRAHMA DEVI
|
|
|
13
|
ELLENABAD
|
HR-16-007-027-001/28076
(MALLEKANA)
|
1216007000NRG24060620230017730
|
16/06/2023
|
Sarbjeet kaur
|
1216007WL0000467
|
Sarbjeet kaur
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2792287703
|
|
Sarbjeet kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
ELLENABAD
|
HR-16-007-040-001/13571
(TALWARA KHURD)
|
1216007000NRG24060620230017588
|
16/06/2023
|
JAGDISH KUMAR
|
1216007WL0000460
|
JAGDISH KUMAR
|
00354
|
PUNB0168910
|
4998
|
4998
|
Processed
|
28/06/2023
|
|
2792287705
|
|
JAGDISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
ELLENABAD
|
HR-16-007-003-001/8761
(BEHARWALA KHURD)
|
1216007000NRG24020620230015978
|
16/06/2023
|
Geeta Devi
|
1216007WL0000425
|
Geeta Devi
|
00354
|
PUNB0487900
|
2168
|
2168
|
Processed
|
28/06/2023
|
|
2792287706
|
|
Geeta Devi
|
|
|
16
|
ELLENABAD
|
HR-16-007-003-001/8815003
(BEHARWALA KHURD)
|
1216007000NRG24020620230015979
|
16/06/2023
|
somti devi
|
1216007WL0000425
|
somti devi
|
00354
|
PUNB0487900
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
2792287707
|
|
somti devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
17
|
ELLENABAD
|
HR-16-007-028-001/12598
(MAMERA KALAN)
|
1216007000NRG24020620230015980
|
16/06/2023
|
Durga Ram
|
1216007WL0000426
|
Durga Ram
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792287696
|
|
Durga Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31185
|
31185
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Bank of Baroda
|
BARB0ELLANA
|
ELLANABAD
|
1785
|
|
2
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Bank of Baroda
|
BARB0TRDDAM
|
DAMDAMA BR., DIST. SIRSA, HARYANA
|
1383
|
|
3
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Bank of Baroda
|
BARB0TRDJIW
|
JIWAN NAGAR BR., DIST. SIRSA, HARYANA
|
4998
|
|
4
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Central Bank Of India
|
CBIN0280407
|
ELLENABAD
|
1018
|
|
5
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHURTWALA
|
1428
|
|
6
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Punjab National Bank
|
PUNB0044210
|
ELLENABAD
|
7854
|
|
7
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Punjab National Bank
|
PUNB0116900
|
MALLEKAN
|
2856
|
|
8
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Punjab National Bank
|
PUNB0168910
|
Talwara Khurd Dist Sirsa
|
4998
|
|
9
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
Punjab National Bank
|
PUNB0487900
|
ELLNABAD
|
3794
|
|
10
|
ELLENABAD
|
HR1216007_160623FTO_12580
|
India Post Payments Bank
|
IPOS0000001
|
SIRSA
|
1071
|