|
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
|
SIWANI
|
HR-13-008-010-001/18
(LILAS)
|
1213008000NRG24020420240104320
|
02/04/2024
|
MAKHAN
|
1213008WL002730
|
MAKHAN
|
00354
|
PUNB0483900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331851040
|
|
MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIWANI
|
HR-13-008-010-001/18073
(LILAS)
|
1213008000NRG24020420240104321
|
02/04/2024
|
SUBHASH
|
1213008WL002730
|
SUBHASH
|
00354
|
PUNB0483900
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331851035
|
|
SUBHASH SO MOMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIWANI
|
HR-13-008-010-001/18074
(LILAS)
|
1213008000NRG24020420240104322
|
02/04/2024
|
UGARSEN
|
1213008WL002730
|
UGARSEN
|
00354
|
PUNB0483900
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331850827
|
|
UGARSAIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIWANI
|
HR-13-008-010-001/18177
(LILAS)
|
1213008000NRG24020420240104323
|
02/04/2024
|
RAMCHANDER
|
1213008WL002730
|
RAMCHANDER
|
00354
|
PUNB0483900
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331851038
|
|
RAMCHANDER S/O HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIWANI
|
HR-13-008-010-001/18608
(LILAS)
|
1213008000NRG24020420240104324
|
02/04/2024
|
JAGDISH
|
1213008WL002730
|
JAGDISH
|
00354
|
PUNB0483900
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331850825
|
|
SJAGDISH S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIWANI
|
HR-13-008-010-001/18664
(LILAS)
|
1213008000NRG24020420240104325
|
02/04/2024
|
HAWA SINGH
|
1213008WL002730
|
HAWA SINGH
|
00354
|
PUNB0483900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331851042
|
|
HAWA SINGH S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIWANI
|
HR-13-008-010-001/2338
(LILAS)
|
1213008000NRG24020420240104327
|
02/04/2024
|
PAWAN
|
1213008WL002730
|
PAWAN
|
00354
|
PUNB0483900
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331851044
|
|
PAWAN S/O RAI SHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIWANI
|
HR-13-008-010-001/2352
(LILAS)
|
1213008000NRG24020420240104328
|
02/04/2024
|
OM PARKESH
|
1213008WL002730
|
OM PARKESH
|
00354
|
PUNB0483900
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331851037
|
|
OMPARKASHSOKALURAM
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
9
|
SIWANI
|
HR-13-008-010-001/2391
(LILAS)
|
1213008000NRG24020420240104329
|
02/04/2024
|
BANSI LAL
|
1213008WL002730
|
BANSI LAL
|
00354
|
PUNB0483900
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331851041
|
|
BANSHI LAL SO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIWANI
|
HR-13-008-010-001/5528
(LILAS)
|
1213008000NRG24020420240104330
|
02/04/2024
|
SATPAL
|
1213008WL002730
|
SATPAL
|
00354
|
PUNB0483900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3331851036
|
|
SATPAL SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIWANI
|
HR-13-008-010-001/688
(LILAS)
|
1213008000NRG24020420240104331
|
02/04/2024
|
OM PARKASH
|
1213008WL002730
|
OM PARKASH
|
00354
|
PUNB0483900
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331851043
|
|
OM PARKASH SO MANPHUL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIWANI
|
HR-13-008-010-001/980
(LILAS)
|
1213008000NRG24020420240104333
|
02/04/2024
|
SUNDER
|
1213008WL002730
|
SUNDER
|
00354
|
PUNB0483900
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331850826
|
|
SUNDER S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIWANI
|
HR-13-008-010-001/984
(LILAS)
|
1213008000NRG24020420240104334
|
02/04/2024
|
DHARM PAL
|
1213008WL002730
|
DHARM PAL
|
00354
|
PUNB0483900
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3331851039
|
|
DHARMPAL SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
14
|
SIWANI
|
HR-13-008-010-001/209131
(LILAS)
|
1213008000NRG24020420240104326
|
02/04/2024
|
SOBHA CHAND
|
1213008WL002730
|
SOBHA CHAND
|
00468
|
UBIN0552429
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3331851046
|
|
SOBHA CHAND S O MAYA RAM
|
CANARA BANK(508532)
|
|
15
|
SIWANI
|
HR-13-008-010-001/72599
(LILAS)
|
1213008000NRG24020420240104332
|
02/04/2024
|
Ajit Singh
|
1213008WL002730
|
Ajit Singh
|
00468
|
UBIN0552429
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331851045
|
|
AJIT SINGH SO JOTRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|