|
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-16-007-030-001/150500065
(MAUJU KHERA)
|
1216007000NRG24120320240156323
|
14/03/2024
|
AKKI DEVI
|
1216007WL003353
|
AKKI DEVI
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836722
|
|
AKO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-030-001/15050050
(MAUJU KHERA)
|
1216007000NRG24120320240156325
|
14/03/2024
|
AMRATPAL
|
1216007WL003353
|
AMRATPAL
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836721
|
|
AMRATPAL
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-030-001/15050050
(MAUJU KHERA)
|
1216007000NRG24120320240156326
|
14/03/2024
|
BALJINDER KAUR
|
1216007WL003353
|
BALJINDER KAUR
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836720
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
ELLENABAD
|
HR-16-007-043-001/10003
(PATTI KIRPAL)
|
1216007000NRG24120320240156332
|
14/03/2024
|
MANI RAM
|
1216007WL003353
|
MANI RAM
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836719
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
5
|
ELLENABAD
|
HR-16-007-043-001/9980008
(PATTI KIRPAL)
|
1216007000NRG24120320240156334
|
14/03/2024
|
ANJU BALA
|
1216007WL003353
|
ANJU BALA
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365836718
|
|
ANJU BALA WO MANISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
ELLENABAD
|
HR-16-007-030-001/150500087
(MAUJU KHERA)
|
1216007000NRG24120320240156324
|
14/03/2024
|
PARBATI DEVI
|
1216007WL003353
|
PARBATI DEVI
|
00045
|
BARB0SIRSAX
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836717
|
|
PARBATI DEVI WO VIKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
ELLENABAD
|
HR-16-007-030-001/11552
(MAUJU KHERA)
|
1216007000NRG24120320240156321
|
14/03/2024
|
Simran
|
1216007WL003353
|
Simran
|
00089
|
CBIN0280407
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836714
|
|
Mrs. SIMRAN KAUR WO RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ELLENABAD
|
HR-16-007-030-001/150500023
(MAUJU KHERA)
|
1216007000NRG24120320240156322
|
14/03/2024
|
BALVINDER KAUR
|
1216007WL003353
|
BALVINDER KAUR
|
00089
|
CBIN0280407
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836713
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
9
|
ELLENABAD
|
HR-16-007-030-001/86590
(MAUJU KHERA)
|
1216007000NRG24120320240156327
|
14/03/2024
|
MANGAL SINGH
|
1216007WL003353
|
MANGAL SINGH
|
00089
|
CBIN0280407
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836715
|
|
Mr. MANGAL SINGH JAGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ELLENABAD
|
HR-16-007-030-001/86590
(MAUJU KHERA)
|
1216007000NRG24120320240156328
|
14/03/2024
|
SANDEEP KAUR
|
1216007WL003353
|
SANDEEP KAUR
|
00089
|
CBIN0280407
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836712
|
|
Mrs. SANDEEP KAUR W/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ELLENABAD
|
HR-16-007-043-001/9985
(PATTI KIRPAL)
|
1216007000NRG24120320240156336
|
14/03/2024
|
Parmjeet Kaur
|
1216007WL003353
|
Parmjeet Kaur
|
00089
|
CBIN0280407
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
N0324022CB64E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
12
|
ELLENABAD
|
HR-16-007-043-001/10001
(PATTI KIRPAL)
|
1216007000NRG24120320240156329
|
14/03/2024
|
JAGIR SINGH
|
1216007WL003353
|
JAGIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836726
|
|
JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
ELLENABAD
|
HR-16-007-043-001/10002
(PATTI KIRPAL)
|
1216007000NRG24120320240156331
|
14/03/2024
|
RAJ KAUR
|
1216007WL003353
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836725
|
|
RAJ KAUR WO RAMESH RO PATTI KIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-043-001/10002
(PATTI KIRPAL)
|
1216007000NRG24120320240156330
|
14/03/2024
|
RAMESH KUMAR
|
1216007WL003353
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836727
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
15
|
ELLENABAD
|
HR-16-007-043-001/9946
(PATTI KIRPAL)
|
1216007000NRG24120320240156333
|
14/03/2024
|
DEVI L AL
|
1216007WL003353
|
DEVI L AL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836728
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
16
|
ELLENABAD
|
HR-16-007-043-001/9985
(PATTI KIRPAL)
|
1216007000NRG24120320240156335
|
14/03/2024
|
Harpal Singh
|
1216007WL003353
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365836732
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
ELLENABAD
|
HR-16-007-043-001/9987
(PATTI KIRPAL)
|
1216007000NRG24120320240156337
|
14/03/2024
|
BALJINDER SINGH
|
1216007WL003353
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365836730
|
|
BALJINDER SINGH SO GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-043-001/9988
(PATTI KIRPAL)
|
1216007000NRG24120320240156339
|
14/03/2024
|
jasvir kaur
|
1216007WL003353
|
jasvir kaur
|
00154
|
PUNB0HGB001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365836724
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
19
|
ELLENABAD
|
HR-16-007-043-001/9988
(PATTI KIRPAL)
|
1216007000NRG24120320240156338
|
14/03/2024
|
JIT SINGH
|
1216007WL003353
|
JIT SINGH
|
00154
|
PUNB0HGB001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365836731
|
|
JEET SINGH S O GYAN
|
BANK OF BARODA(606985)
|
|
20
|
ELLENABAD
|
HR-16-007-043-001/9990
(PATTI KIRPAL)
|
1216007000NRG24120320240156340
|
14/03/2024
|
KARNAIL SINGH
|
1216007WL003353
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
324
|
324
|
Processed
|
29/04/2024
|
|
3365836729
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
21
|
ELLENABAD
|
HR-16-007-030-001/11548
(MAUJU KHERA)
|
1216007000NRG24120320240156320
|
14/03/2024
|
Jagvinder kumar
|
1216007WL003353
|
Jagvinder kumar
|
00415
|
SBIN0050729
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365836723
|
|
MR JAGVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30339
|
30339
|
|
|
|
|
|
|
|