|
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-16-006-036-001/132543
(MOHMADPURIA)
|
1216006000NRG24150720230049592
|
15/07/2023
|
Sandeep Kumar
|
1216006WL001020
|
Sandeep Kumar
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545658
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANIA
|
HR-16-006-036-001/132545
(MOHMADPURIA)
|
1216006000NRG24150720230049595
|
15/07/2023
|
Vijay Kumar
|
1216006WL001020
|
Vijay Kumar
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545667
|
|
VIJAY KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-036-001/132556
(MOHMADPURIA)
|
1216006000NRG24150720230049601
|
15/07/2023
|
Rajender Kumar
|
1216006WL001020
|
Rajender Kumar
|
00089
|
CBIN0280409
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545666
|
|
Mr. RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-036-001/15842
(MOHMADPURIA)
|
1216006000NRG24150720230049620
|
15/07/2023
|
KAMLESH
|
1216006WL001020
|
KAMLESH
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545633
|
|
Mrs. KAMLESH W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-036-001/132541
(MOHMADPURIA)
|
1216006000NRG24150720230049590
|
15/07/2023
|
Suman
|
1216006WL001020
|
Suman
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545675
|
|
SUMAN WO AJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-036-001/132546
(MOHMADPURIA)
|
1216006000NRG24150720230049597
|
15/07/2023
|
Guddi Devi
|
1216006WL001020
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545674
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-036-001/132559
(MOHMADPURIA)
|
1216006000NRG24150720230049603
|
15/07/2023
|
Manju
|
1216006WL001020
|
Manju
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545676
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-036-001/15828
(MOHMADPURIA)
|
1216006000NRG24150720230049614
|
15/07/2023
|
shalu
|
1216006WL001020
|
shalu
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545673
|
|
SHALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-036-001/132547
(MOHMADPURIA)
|
1216006000NRG24150720230049599
|
15/07/2023
|
Charanjit Kaur
|
1216006WL001020
|
Charanjit Kaur
|
00354
|
PUNB0176410
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545661
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-036-001/15823
(MOHMADPURIA)
|
1216006000NRG24150720230049610
|
15/07/2023
|
PRIYA
|
1216006WL001020
|
PRIYA
|
00354
|
PUNB0176410
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545632
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-036-001/132535
(MOHMADPURIA)
|
1216006000NRG24150720230049586
|
15/07/2023
|
Naresh Kumar
|
1216006WL001020
|
Naresh Kumar
|
00354
|
PUNB0456200
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545664
|
|
NARESH KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-036-001/132538
(MOHMADPURIA)
|
1216006000NRG24150720230049588
|
15/07/2023
|
Jai Parkash
|
1216006WL001020
|
Jai Parkash
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586545665
|
|
JAIPARKASH U/G SMT SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-036-001/15823
(MOHMADPURIA)
|
1216006000NRG24150720230049609
|
15/07/2023
|
Vakil Kumar
|
1216006WL001020
|
Vakil Kumar
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545663
|
|
BAKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-036-001/15829
(MOHMADPURIA)
|
1216006000NRG24150720230049617
|
15/07/2023
|
Mithu Ram
|
1216006WL001020
|
Mithu Ram
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545662
|
|
MITHU RAM SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-036-001/132525
(MOHMADPURIA)
|
1216006000NRG24150720230049585
|
15/07/2023
|
Kundana
|
1216006WL001020
|
Kundana
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586545655
|
|
KUNDNAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-036-001/132542
(MOHMADPURIA)
|
1216006000NRG24150720230049591
|
15/07/2023
|
Harbhajan Singh
|
1216006WL001020
|
Harbhajan Singh
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545668
|
|
Mr. HARBHAJAN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-036-001/132552
(MOHMADPURIA)
|
1216006000NRG24150720230049600
|
15/07/2023
|
Parmjeet Kaur
|
1216006WL001020
|
Parmjeet Kaur
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545660
|
|
Mrs. PARAMJEET KAUR W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANIA
|
HR-16-006-036-001/132556
(MOHMADPURIA)
|
1216006000NRG24150720230049602
|
15/07/2023
|
Sunita
|
1216006WL001020
|
Sunita
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545657
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-036-001/15823
(MOHMADPURIA)
|
1216006000NRG24150720230049607
|
15/07/2023
|
JAGDISH
|
1216006WL001020
|
JAGDISH
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545639
|
|
MR JAGDISH SO GULZARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-036-001/15823
(MOHMADPURIA)
|
1216006000NRG24150720230049608
|
15/07/2023
|
KAMLA
|
1216006WL001020
|
KAMLA
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545640
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-036-001/15824
(MOHMADPURIA)
|
1216006000NRG24150720230049611
|
15/07/2023
|
ROHTASH
|
1216006WL001020
|
ROHTASH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586545641
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-036-001/15828
(MOHMADPURIA)
|
1216006000NRG24150720230049613
|
15/07/2023
|
BALA
|
1216006WL001020
|
BALA
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545638
|
|
RAJBALAWOSUBHASHCHANDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-036-001/15829
(MOHMADPURIA)
|
1216006000NRG24150720230049615
|
15/07/2023
|
HANS RAJ
|
1216006WL001020
|
HANS RAJ
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545653
|
|
HANSRAJSOGULJARI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-036-001/15829
(MOHMADPURIA)
|
1216006000NRG24150720230049616
|
15/07/2023
|
MANJU BALA
|
1216006WL001020
|
MANJU BALA
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545669
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-036-001/15833
(MOHMADPURIA)
|
1216006000NRG24150720230049618
|
15/07/2023
|
VIDYA DEVI
|
1216006WL001020
|
VIDYA DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545656
|
|
VIDYADEVIWORAJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-036-001/15842
(MOHMADPURIA)
|
1216006000NRG24150720230049619
|
15/07/2023
|
DHARM PAL
|
1216006WL001020
|
DHARM PAL
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545635
|
|
MR DHARAM PAL SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-036-001/16122
(MOHMADPURIA)
|
1216006000NRG24150720230049621
|
15/07/2023
|
ROSHNI
|
1216006WL001020
|
ROSHNI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586545636
|
|
Mrs. ROSHNI DEVI W/O PUNNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANIA
|
HR-16-006-036-001/16125
(MOHMADPURIA)
|
1216006000NRG24150720230049622
|
15/07/2023
|
BIMLA DEVI
|
1216006WL001020
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545634
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-036-001/16130
(MOHMADPURIA)
|
1216006000NRG24150720230049625
|
15/07/2023
|
ANGURI DEVI
|
1216006WL001020
|
ANGURI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545637
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-036-001/16130
(MOHMADPURIA)
|
1216006000NRG24150720230049626
|
15/07/2023
|
SANTOSH
|
1216006WL001020
|
SANTOSH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545659
|
|
SANTOSH D/O BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-036-001/16132
(MOHMADPURIA)
|
1216006000NRG24150720230049627
|
15/07/2023
|
GOPAL
|
1216006WL001020
|
GOPAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586545650
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-036-001/16133
(MOHMADPURIA)
|
1216006000NRG24150720230049628
|
15/07/2023
|
Ram Swroop
|
1216006WL001020
|
Ram Swroop
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545648
|
|
RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIA
|
HR-16-006-036-001/23661
(MOHMADPURIA)
|
1216006000NRG24150720230049629
|
15/07/2023
|
SHARDA DEVI
|
1216006WL001020
|
SHARDA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586545649
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-036-001/23666
(MOHMADPURIA)
|
1216006000NRG24150720230049631
|
15/07/2023
|
KAILASH DEVI
|
1216006WL001020
|
KAILASH DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545642
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-036-001/23666
(MOHMADPURIA)
|
1216006000NRG24150720230049630
|
15/07/2023
|
SALANDER
|
1216006WL001020
|
SALANDER
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545643
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-036-001/23673
(MOHMADPURIA)
|
1216006000NRG24150720230049632
|
15/07/2023
|
SAROJ
|
1216006WL001020
|
SAROJ
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545654
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-036-001/23680
(MOHMADPURIA)
|
1216006000NRG24150720230049633
|
15/07/2023
|
RAJA RAM
|
1216006WL001020
|
RAJA RAM
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545651
|
|
RAJARAM SO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-036-001/23680
(MOHMADPURIA)
|
1216006000NRG24150720230049634
|
15/07/2023
|
ROSHNI
|
1216006WL001020
|
ROSHNI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545652
|
|
ROSHNI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-036-001/23681
(MOHMADPURIA)
|
1216006000NRG24150720230049635
|
15/07/2023
|
dholu ram
|
1216006WL001020
|
dholu ram
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586545644
|
|
MR DHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-036-001/23681
(MOHMADPURIA)
|
1216006000NRG24150720230049636
|
15/07/2023
|
shelja
|
1216006WL001020
|
shelja
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545645
|
|
MRS SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-036-001/23682
(MOHMADPURIA)
|
1216006000NRG24150720230049637
|
15/07/2023
|
DHARM PAL
|
1216006WL001020
|
DHARM PAL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545646
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-036-001/23682
(MOHMADPURIA)
|
1216006000NRG24150720230049638
|
15/07/2023
|
Sushila
|
1216006WL001020
|
Sushila
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545647
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55335
|
55335
|
|
|
|
|
|
|
|
|
43
|
RANIA
|
HR-16-006-036-001/132535
(MOHMADPURIA)
|
1216006000NRG24150720230049587
|
15/07/2023
|
Ravita
|
1216006WL001020
|
Ravita
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545672
|
|
RAVITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIA
|
HR-16-006-036-001/132544
(MOHMADPURIA)
|
1216006000NRG24150720230049594
|
15/07/2023
|
Balveer Singh
|
1216006WL001020
|
Balveer Singh
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545670
|
|
BALVEERSINGHSOVAGHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
RANIA
|
HR-16-006-036-001/15824
(MOHMADPURIA)
|
1216006000NRG24150720230049612
|
15/07/2023
|
GITA
|
1216006WL001020
|
GITA
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545671
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|