|
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-16-006-006-001/238193
(BANI)
|
1216006000NRG24051020230104114
|
05/10/2023
|
jaswant
|
1216006WL002068
|
jaswant
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586132
|
|
JASVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-006-001/238193
(BANI)
|
1216006000NRG24051020230104115
|
05/10/2023
|
suman
|
1216006WL002068
|
suman
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586133
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-006-001/238214
(BANI)
|
1216006000NRG24051020230104119
|
05/10/2023
|
Krishana Devi
|
1216006WL002068
|
Krishana Devi
|
00045
|
BARB0TRDDAM
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549586135
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-006-001/238217
(BANI)
|
1216006000NRG24051020230104122
|
05/10/2023
|
Mena Devi
|
1216006WL002068
|
Mena Devi
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586134
|
|
MENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-006-001/1009
(BANI)
|
1216006000NRG24051020230104090
|
05/10/2023
|
BALJINDER
|
1216006WL002068
|
BALJINDER
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586120
|
|
BALJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RANIA
|
HR-16-006-006-001/1176
(BANI)
|
1216006000NRG24051020230104092
|
05/10/2023
|
HANS RAJ
|
1216006WL002068
|
HANS RAJ
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586118
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24051020230104093
|
05/10/2023
|
sukhjit kaur
|
1216006WL002068
|
sukhjit kaur
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586109
|
|
SUKHJEET KOUR S/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24051020230104097
|
05/10/2023
|
PARAMJEET
|
1216006WL002068
|
PARAMJEET
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586106
|
|
PARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-006-001/1190
(BANI)
|
1216006000NRG24051020230104098
|
05/10/2023
|
PARBHU RAM
|
1216006WL002068
|
PARBHU RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586117
|
|
PARBHU RAM SON OF CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-006-001/1291
(BANI)
|
1216006000NRG24051020230104099
|
05/10/2023
|
SAHAB RAM
|
1216006WL002068
|
SAHAB RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586139
|
|
SAHAB RAM S/O PRAHLAD BANI -1
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-006-001/20
(BANI)
|
1216006000NRG24051020230104100
|
05/10/2023
|
ILARAM
|
1216006WL002068
|
ILARAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586115
|
|
DULARAMSOPARSARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-006-001/23478
(BANI)
|
1216006000NRG24051020230104101
|
05/10/2023
|
RAKHA RAM
|
1216006WL002068
|
RAKHA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586114
|
|
RAKHA RAM S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24051020230104102
|
05/10/2023
|
JAGDISH
|
1216006WL002068
|
JAGDISH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586121
|
|
JAGDISH & RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-006-001/23586
(BANI)
|
1216006000NRG24051020230104103
|
05/10/2023
|
RAJI DEVI
|
1216006WL002068
|
RAJI DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586113
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-006-001/23611
(BANI)
|
1216006000NRG24051020230104104
|
05/10/2023
|
Gurdass
|
1216006WL002068
|
Gurdass
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586138
|
|
GURDASS SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-006-001/23611
(BANI)
|
1216006000NRG24051020230104105
|
05/10/2023
|
Lakhvir Kaur
|
1216006WL002068
|
Lakhvir Kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586123
|
|
LAKHVEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-006-001/237982
(BANI)
|
1216006000NRG24051020230104109
|
05/10/2023
|
Gomati Devi
|
1216006WL002068
|
Gomati Devi
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586128
|
|
GOMTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-006-001/237982
(BANI)
|
1216006000NRG24051020230104108
|
05/10/2023
|
Om Parkash
|
1216006WL002068
|
Om Parkash
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586136
|
|
OM PARKASH S/O KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-006-001/238100
(BANI)
|
1216006000NRG24051020230104110
|
05/10/2023
|
RANVEER KUMAR
|
1216006WL002068
|
RANVEER KUMAR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586111
|
|
RANVIR KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-006-001/238100
(BANI)
|
1216006000NRG24051020230104111
|
05/10/2023
|
SAROJ
|
1216006WL002068
|
SAROJ
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586112
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-006-001/238101
(BANI)
|
1216006000NRG24051020230104112
|
05/10/2023
|
SANTRO
|
1216006WL002068
|
SANTRO
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586125
|
|
SANTROWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-006-001/238146
(BANI)
|
1216006000NRG24051020230104113
|
05/10/2023
|
Sheela
|
1216006WL002068
|
Sheela
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586129
|
|
SHILA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-006-001/238199
(BANI)
|
1216006000NRG24051020230104116
|
05/10/2023
|
Reetu Rani
|
1216006WL002068
|
Reetu Rani
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586127
|
|
REETU RANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-006-001/238212
(BANI)
|
1216006000NRG24051020230104117
|
05/10/2023
|
Raj Kumar
|
1216006WL002068
|
Raj Kumar
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586126
|
|
RAJ KUMAR S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-006-001/238212
(BANI)
|
1216006000NRG24051020230104118
|
05/10/2023
|
Rajbala
|
1216006WL002068
|
Rajbala
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586122
|
|
Rajbala
|
INDUSIND BANK(607189)
|
|
26
|
RANIA
|
HR-16-006-006-001/238217
(BANI)
|
1216006000NRG24051020230104121
|
05/10/2023
|
surender kumar
|
1216006WL002068
|
surender kumar
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586107
|
|
SURINDER KUMAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-006-001/238218
(BANI)
|
1216006000NRG24051020230104124
|
05/10/2023
|
chander kala
|
1216006WL002068
|
chander kala
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549586130
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-006-001/238218
(BANI)
|
1216006000NRG24051020230104123
|
05/10/2023
|
Raj Kumar
|
1216006WL002068
|
Raj Kumar
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549586108
|
|
RAJ KUMAR SO MOHAN LAL BANI2
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-006-001/238218
(BANI)
|
1216006000NRG24051020230104125
|
05/10/2023
|
Sonia
|
1216006WL002068
|
Sonia
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549586131
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-006-001/304
(BANI)
|
1216006000NRG24051020230104126
|
05/10/2023
|
RAMLAL
|
1216006WL002068
|
RAMLAL
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586116
|
|
RAM LAL S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-006-001/313
(BANI)
|
1216006000NRG24051020230104127
|
05/10/2023
|
KEWAL
|
1216006WL002068
|
KEWAL
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586119
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-006-001/490
(BANI)
|
1216006000NRG24051020230104128
|
05/10/2023
|
DOLTA RAM
|
1216006WL002068
|
DOLTA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
14/11/2023
|
|
N1023003BF30D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RANIA
|
HR-16-006-006-001/490
(BANI)
|
1216006000NRG24051020230104129
|
05/10/2023
|
PARMESHWARI
|
1216006WL002068
|
PARMESHWARI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586137
|
|
PARMESWARIV DEVI WO DOLTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-006-001/916
(BANI)
|
1216006000NRG24051020230104130
|
05/10/2023
|
NACHITER
|
1216006WL002068
|
NACHITER
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586140
|
|
NAXTERSOMASTANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-006-001/948
(BANI)
|
1216006000NRG24051020230104131
|
05/10/2023
|
BIMALA
|
1216006WL002068
|
BIMALA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549586110
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-006-001/963
(BANI)
|
1216006000NRG24051020230104132
|
05/10/2023
|
MANI DEVI
|
1216006WL002068
|
MANI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549586124
|
|
MANNI DEVI W/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
37
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24051020230104095
|
05/10/2023
|
Gurmukh Singh
|
1216006WL002068
|
Gurmukh Singh
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586105
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
38
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24051020230104094
|
05/10/2023
|
Rajesh Kumar
|
1216006WL002068
|
Rajesh Kumar
|
00468
|
UBIN0910449
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586104
|
|
RAJESH KUMAR S/O GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|