|
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-16-006-023-001/20988
(JAGJEET NAGAR)
|
1216006000NRG23070420230105375
|
08/04/2023
|
BOOTA SINGH
|
1216006WL002353
|
BOOTA SINGH
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693890
|
|
BOOTA SINGH S/O SH BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RANIA
|
HR-16-006-063-001/23761
(JAGJEET NAGAR)
|
1216006000NRG23070420230105389
|
08/04/2023
|
NANKI DEVI
|
1216006WL002353
|
NANKI DEVI
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693871
|
|
NANKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-063-001/23767
(JAGJEET NAGAR)
|
1216006000NRG23070420230105394
|
08/04/2023
|
Jagdeep Singh
|
1216006WL002353
|
Jagdeep Singh
|
00045
|
BARB0TRDDAM
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693874
|
|
JAGDEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-063-001/23773
(JAGJEET NAGAR)
|
1216006000NRG23070420230105395
|
08/04/2023
|
Maghar Singh
|
1216006WL002353
|
Maghar Singh
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693873
|
|
LAVPREET BY FNG MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-063-001/23773
(JAGJEET NAGAR)
|
1216006000NRG23070420230105396
|
08/04/2023
|
Parkash Kaur
|
1216006WL002353
|
Parkash Kaur
|
00045
|
BARB0TRDDAM
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693872
|
|
PRAKASH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-063-001/23750
(JAGJEET NAGAR)
|
1216006000NRG23070420230105379
|
08/04/2023
|
KULWINDER KAUR
|
1216006WL002353
|
KULWINDER KAUR
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693892
|
|
KULWINDER KAUR WO SADHA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RANIA
|
HR-16-006-063-001/23750
(JAGJEET NAGAR)
|
1216006000NRG23070420230105378
|
08/04/2023
|
SADHA SINGH
|
1216006WL002353
|
SADHA SINGH
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693891
|
|
SADA SINGH SO BAKSHISH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
RANIA
|
HR-16-006-063-001/23751
(JAGJEET NAGAR)
|
1216006000NRG23070420230105380
|
08/04/2023
|
SANDEEP KAUR
|
1216006WL002353
|
SANDEEP KAUR
|
00045
|
BARB0TRDJIW
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693893
|
|
SNDEEP KAUR WO BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RANIA
|
HR-16-006-063-001/23758
(JAGJEET NAGAR)
|
1216006000NRG23070420230105388
|
08/04/2023
|
JASVEER SINGH
|
1216006WL002353
|
JASVEER SINGH
|
00045
|
BARB0TRDJIW
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693889
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-023-001/20988
(JAGJEET NAGAR)
|
1216006000NRG23070420230105376
|
08/04/2023
|
AMARJEET KAUR
|
1216006WL002353
|
AMARJEET KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693875
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
RANIA
|
HR-16-006-063-001/23745
(JAGJEET NAGAR)
|
1216006000NRG23070420230105377
|
08/04/2023
|
PREET KAUR
|
1216006WL002353
|
PREET KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693879
|
|
MRS PRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-063-001/23753
(JAGJEET NAGAR)
|
1216006000NRG23070420230105382
|
08/04/2023
|
KAMALJEET KAUR
|
1216006WL002353
|
KAMALJEET KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693878
|
|
Kamaljeet Kaur
|
BANK OF BARODA(606985)
|
|
13
|
RANIA
|
HR-16-006-063-001/23753
(JAGJEET NAGAR)
|
1216006000NRG23070420230105381
|
08/04/2023
|
SATNAM SINGH
|
1216006WL002353
|
SATNAM SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693888
|
|
Satnam Singh
|
BANK OF BARODA(606985)
|
|
14
|
RANIA
|
HR-16-006-063-001/23755
(JAGJEET NAGAR)
|
1216006000NRG23070420230105383
|
08/04/2023
|
JANGIR SINGH
|
1216006WL002353
|
JANGIR SINGH
|
00415
|
SBIN0001788
|
993
|
993
|
Rejected
|
11/05/2023
|
|
N0423008DDF73
|
A/c Blocked or Frozen
|
|
|
|
15
|
RANIA
|
HR-16-006-063-001/23755
(JAGJEET NAGAR)
|
1216006000NRG23070420230105384
|
08/04/2023
|
MANDEEP KAUR
|
1216006WL002353
|
MANDEEP KAUR
|
00415
|
SBIN0001788
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693886
|
|
MANDEEP KOUR
|
BANK OF BARODA(606985)
|
|
16
|
RANIA
|
HR-16-006-063-001/23756
(JAGJEET NAGAR)
|
1216006000NRG23070420230105385
|
08/04/2023
|
BALKAR SINGH
|
1216006WL002353
|
BALKAR SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693894
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-063-001/23756
(JAGJEET NAGAR)
|
1216006000NRG23070420230105386
|
08/04/2023
|
KAMALJEET KAUR
|
1216006WL002353
|
KAMALJEET KAUR
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693877
|
|
KAMAL JEET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
RANIA
|
HR-16-006-063-001/23758
(JAGJEET NAGAR)
|
1216006000NRG23070420230105387
|
08/04/2023
|
PARAMJEET SINGH
|
1216006WL002353
|
PARAMJEET SINGH
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693895
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-063-001/23762
(JAGJEET NAGAR)
|
1216006000NRG23070420230105390
|
08/04/2023
|
INDRAJ
|
1216006WL002353
|
INDRAJ
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693882
|
|
Indraj
|
BANK OF BARODA(606985)
|
|
20
|
RANIA
|
HR-16-006-063-001/23762
(JAGJEET NAGAR)
|
1216006000NRG23070420230105391
|
08/04/2023
|
SAROJ RANI
|
1216006WL002353
|
SAROJ RANI
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693883
|
|
Saroj Rani
|
BANK OF BARODA(606985)
|
|
21
|
RANIA
|
HR-16-006-063-001/23764
(JAGJEET NAGAR)
|
1216006000NRG23070420230105393
|
08/04/2023
|
KARAMJEET KAUR
|
1216006WL002353
|
KARAMJEET KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693887
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-063-001/23764
(JAGJEET NAGAR)
|
1216006000NRG23070420230105392
|
08/04/2023
|
SUCHA SINGH
|
1216006WL002353
|
SUCHA SINGH
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441693876
|
|
SUCHA SINGH SO HAZARA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
RANIA
|
HR-16-006-063-001/23774
(JAGJEET NAGAR)
|
1216006000NRG23070420230105398
|
08/04/2023
|
Amritpal kaur
|
1216006WL002353
|
Amritpal kaur
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693881
|
|
MISS AMRIT PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-063-001/23774
(JAGJEET NAGAR)
|
1216006000NRG23070420230105397
|
08/04/2023
|
Rajkour
|
1216006WL002353
|
Rajkour
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441693880
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
RANIA
|
HR-16-006-063-001/23775
(JAGJEET NAGAR)
|
1216006000NRG23070420230105399
|
08/04/2023
|
Jeet singh
|
1216006WL002353
|
Jeet singh
|
00415
|
SBIN0001788
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441693885
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|