|
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
|
SIRSA
|
HR-16-004-039-001/23076
(MUSAHIBWALA)
|
1216004000NRG24090520230004918
|
11/05/2023
|
MANGAL
|
1216004WL000123
|
MANGAL
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684769950
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SIRSA
|
HR-16-004-039-001/23076
(MUSAHIBWALA)
|
1216004000NRG24090520230004919
|
11/05/2023
|
MAYA DEVI
|
1216004WL000123
|
MAYA DEVI
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684769997
|
|
MAYA BAI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-039-001/23126
(MUSAHIBWALA)
|
1216004000NRG24090520230004925
|
11/05/2023
|
GURMIT KOUR
|
1216004WL000123
|
GURMIT KOUR
|
00168
|
ICIC0000538
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769999
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-039-001/23132
(MUSAHIBWALA)
|
1216004000NRG24090520230004926
|
11/05/2023
|
RAMPYARI
|
1216004WL000123
|
RAMPYARI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684769998
|
|
RAM PIARI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-039-001/101804
(MUSAHIBWALA)
|
1216004000NRG24090520230004894
|
11/05/2023
|
SUNITA RANI
|
1216004WL000123
|
SUNITA RANI
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769971
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-039-001/102045
(MUSAHIBWALA)
|
1216004000NRG24090520230004895
|
11/05/2023
|
SUKHDEV SINGH
|
1216004WL000123
|
SUKHDEV SINGH
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684769994
|
|
SUKHDEV SINGH S/OJANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-039-001/120905
(MUSAHIBWALA)
|
1216004000NRG24090520230004896
|
11/05/2023
|
JOGINDER SINGH
|
1216004WL000123
|
JOGINDER SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769983
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SIRSA
|
HR-16-004-039-001/120905
(MUSAHIBWALA)
|
1216004000NRG24090520230004897
|
11/05/2023
|
SHIMLA RANI
|
1216004WL000123
|
SHIMLA RANI
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769984
|
|
SHIMLA RANI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-039-001/120915
(MUSAHIBWALA)
|
1216004000NRG24090520230004898
|
11/05/2023
|
RESHMA
|
1216004WL000123
|
RESHMA
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769978
|
|
RESHMA DO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-039-001/129499
(MUSAHIBWALA)
|
1216004000NRG24090520230004899
|
11/05/2023
|
GURDEEP SINGH
|
1216004WL000123
|
GURDEEP SINGH
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684769952
|
|
GURDEEP SINGH S/O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-039-001/17806
(MUSAHIBWALA)
|
1216004000NRG24090520230004900
|
11/05/2023
|
MANJIT SINGH
|
1216004WL000123
|
MANJIT SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769955
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SIRSA
|
HR-16-004-039-001/17818
(MUSAHIBWALA)
|
1216004000NRG24090520230004901
|
11/05/2023
|
MANJEET KAUR
|
1216004WL000123
|
MANJEET KAUR
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684769982
|
|
MANJEET KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-039-001/17825
(MUSAHIBWALA)
|
1216004000NRG24090520230004903
|
11/05/2023
|
LAKHO
|
1216004WL000123
|
LAKHO
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769985
|
|
LAKHO BAI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-039-001/17825
(MUSAHIBWALA)
|
1216004000NRG24090520230004902
|
11/05/2023
|
SUKHDEV
|
1216004WL000123
|
SUKHDEV
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769995
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SIRSA
|
HR-16-004-039-001/17830
(MUSAHIBWALA)
|
1216004000NRG24090520230004904
|
11/05/2023
|
JOT RAM
|
1216004WL000123
|
JOT RAM
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769996
|
|
JOT RAM
|
ICICI BANK LTD(508534)
|
|
16
|
SIRSA
|
HR-16-004-039-001/17834
(MUSAHIBWALA)
|
1216004000NRG24090520230004905
|
11/05/2023
|
GURMEET KAUR
|
1216004WL000123
|
GURMEET KAUR
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769991
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-039-001/17845
(MUSAHIBWALA)
|
1216004000NRG24090520230004907
|
11/05/2023
|
KOUSHLYA
|
1216004WL000123
|
KOUSHLYA
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769989
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRSA
|
HR-16-004-039-001/17845
(MUSAHIBWALA)
|
1216004000NRG24090520230004906
|
11/05/2023
|
PAPU
|
1216004WL000123
|
PAPU
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769972
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRSA
|
HR-16-004-039-001/17867
(MUSAHIBWALA)
|
1216004000NRG24090520230004908
|
11/05/2023
|
RANI
|
1216004WL000123
|
RANI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684769974
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRSA
|
HR-16-004-039-001/17893
(MUSAHIBWALA)
|
1216004000NRG24090520230004909
|
11/05/2023
|
DARSHAN RAM
|
1216004WL000123
|
DARSHAN RAM
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769959
|
|
DARSHAN RAM
|
ICICI BANK LTD(508534)
|
|
21
|
SIRSA
|
HR-16-004-039-001/17893
(MUSAHIBWALA)
|
1216004000NRG24090520230004910
|
11/05/2023
|
PARAMJEET
|
1216004WL000123
|
PARAMJEET
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769965
|
|
PARAMJEET WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-039-001/23004
(MUSAHIBWALA)
|
1216004000NRG24090520230004911
|
11/05/2023
|
PARMJEET KAUR
|
1216004WL000123
|
PARMJEET KAUR
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769963
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SIRSA
|
HR-16-004-039-001/23042
(MUSAHIBWALA)
|
1216004000NRG24090520230004913
|
11/05/2023
|
AMARJIT KOUR
|
1216004WL000123
|
AMARJIT KOUR
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684769981
|
|
AMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-039-001/23042
(MUSAHIBWALA)
|
1216004000NRG24090520230004912
|
11/05/2023
|
MALKEET SINGH
|
1216004WL000123
|
MALKEET SINGH
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684769986
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRSA
|
HR-16-004-039-001/23054
(MUSAHIBWALA)
|
1216004000NRG24090520230004914
|
11/05/2023
|
JANG SING
|
1216004WL000123
|
JANG SING
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684770000
|
|
JAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRSA
|
HR-16-004-039-001/23054
(MUSAHIBWALA)
|
1216004000NRG24090520230004915
|
11/05/2023
|
KULWANT KOUR
|
1216004WL000123
|
KULWANT KOUR
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769960
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRSA
|
HR-16-004-039-001/23070
(MUSAHIBWALA)
|
1216004000NRG24090520230004916
|
11/05/2023
|
GURDEV KOUR
|
1216004WL000123
|
GURDEV KOUR
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769993
|
|
GURDEV KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRSA
|
HR-16-004-039-001/23070
(MUSAHIBWALA)
|
1216004000NRG24090520230004917
|
11/05/2023
|
SURENDER SINGH
|
1216004WL000123
|
SURENDER SINGH
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769992
|
|
SURENDER SINGH S./O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRSA
|
HR-16-004-039-001/23084
(MUSAHIBWALA)
|
1216004000NRG24090520230004920
|
11/05/2023
|
GURNAM
|
1216004WL000123
|
GURNAM
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684769954
|
|
GURNAAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SIRSA
|
HR-16-004-039-001/23085
(MUSAHIBWALA)
|
1216004000NRG24090520230004921
|
11/05/2023
|
BALBIR
|
1216004WL000123
|
BALBIR
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684769953
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SIRSA
|
HR-16-004-039-001/23086
(MUSAHIBWALA)
|
1216004000NRG24090520230004922
|
11/05/2023
|
AMAR SINGH
|
1216004WL000123
|
AMAR SINGH
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684769958
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SIRSA
|
HR-16-004-039-001/23086
(MUSAHIBWALA)
|
1216004000NRG24090520230004923
|
11/05/2023
|
AMRO BAI
|
1216004WL000123
|
AMRO BAI
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684769964
|
|
AMRO BAI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-039-001/23126
(MUSAHIBWALA)
|
1216004000NRG24090520230004924
|
11/05/2023
|
AMRIK SINGH
|
1216004WL000123
|
AMRIK SINGH
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684769980
|
|
AMRIK SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-039-001/23140
(MUSAHIBWALA)
|
1216004000NRG24090520230004927
|
11/05/2023
|
PAMLI
|
1216004WL000123
|
PAMLI
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769967
|
|
PAMLI
|
ICICI BANK LTD(508534)
|
|
35
|
SIRSA
|
HR-16-004-039-001/23157
(MUSAHIBWALA)
|
1216004000NRG24090520230004928
|
11/05/2023
|
DALIP SINGH
|
1216004WL000123
|
DALIP SINGH
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684769987
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRSA
|
HR-16-004-039-001/23168
(MUSAHIBWALA)
|
1216004000NRG24090520230004929
|
11/05/2023
|
GURDEEP SINGH
|
1216004WL000123
|
GURDEEP SINGH
|
00354
|
PUNB0209200
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684769973
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SIRSA
|
HR-16-004-039-001/28738
(MUSAHIBWALA)
|
1216004000NRG24090520230004930
|
11/05/2023
|
BUTA
|
1216004WL000123
|
BUTA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684769956
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SIRSA
|
HR-16-004-039-001/28738
(MUSAHIBWALA)
|
1216004000NRG24090520230004931
|
11/05/2023
|
SHIMLA
|
1216004WL000123
|
SHIMLA
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769970
|
|
SHIMALA RANI WO BUTAA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-039-001/30752
(MUSAHIBWALA)
|
1216004000NRG24090520230004932
|
11/05/2023
|
JASWANT SINGH
|
1216004WL000123
|
JASWANT SINGH
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
18/05/2023
|
|
1684769957
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SIRSA
|
HR-16-004-039-001/30752
(MUSAHIBWALA)
|
1216004000NRG24090520230004933
|
11/05/2023
|
MALKIT KAUR
|
1216004WL000123
|
MALKIT KAUR
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769977
|
|
MALKEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRSA
|
HR-16-004-039-001/30756
(MUSAHIBWALA)
|
1216004000NRG24090520230004934
|
11/05/2023
|
SIMRANJEET
|
1216004WL000123
|
SIMRANJEET
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
18/05/2023
|
|
1684769976
|
|
SIMRANJEET
|
ICICI BANK LTD(508534)
|
|
42
|
SIRSA
|
HR-16-004-039-001/47603
(MUSAHIBWALA)
|
1216004000NRG24090520230004936
|
11/05/2023
|
BIMLA
|
1216004WL000123
|
BIMLA
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
18/05/2023
|
|
1684769966
|
|
BIMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-039-001/47603
(MUSAHIBWALA)
|
1216004000NRG24090520230004935
|
11/05/2023
|
SATPAL
|
1216004WL000123
|
SATPAL
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769975
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
44
|
SIRSA
|
HR-16-004-039-001/47605
(MUSAHIBWALA)
|
1216004000NRG24090520230004937
|
11/05/2023
|
JASPREET
|
1216004WL000123
|
JASPREET
|
00354
|
PUNB0209200
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684769979
|
|
JASPREET WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-039-001/47605
(MUSAHIBWALA)
|
1216004000NRG24090520230004938
|
11/05/2023
|
RAJ KUMMAR
|
1216004WL000123
|
RAJ KUMMAR
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769988
|
|
RAJ KUMAR S/O SH JIGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-039-001/47609
(MUSAHIBWALA)
|
1216004000NRG24090520230004940
|
11/05/2023
|
BINDRO BAI
|
1216004WL000123
|
BINDRO BAI
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769990
|
|
BINDRO BAI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-039-001/47609
(MUSAHIBWALA)
|
1216004000NRG24090520230004939
|
11/05/2023
|
GURMIT SINGH
|
1216004WL000123
|
GURMIT SINGH
|
00354
|
PUNB0209200
|
4284
|
4284
|
Processed
|
18/05/2023
|
|
1684769961
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SIRSA
|
HR-16-004-039-001/98721
(MUSAHIBWALA)
|
1216004000NRG24090520230004941
|
11/05/2023
|
GUDDI
|
1216004WL000123
|
GUDDI
|
00354
|
PUNB0209200
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684769968
|
|
GUDDI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-039-001/98756
(MUSAHIBWALA)
|
1216004000NRG24090520230004942
|
11/05/2023
|
MANGAT RAM
|
1216004WL000123
|
MANGAT RAM
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684769962
|
|
MANGAT RAM JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-039-001/98756
(MUSAHIBWALA)
|
1216004000NRG24090520230004943
|
11/05/2023
|
VEER PAL KAUR
|
1216004WL000123
|
VEER PAL KAUR
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
18/05/2023
|
|
1684769969
|
|
VIRPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143157
|
143157
|
|
|
|
|
|
|
|
|
51
|
SIRSA
|
HR-16-004-039-001/101804
(MUSAHIBWALA)
|
1216004000NRG24090520230004893
|
11/05/2023
|
BALDEV SINGH
|
1216004WL000123
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684769951
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156009
|
156009
|
|
|
|
|
|
|
|