|
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-16-004-033-001/20672
(BHAROKHAN)
|
1216004000NRG24071120230112758
|
07/11/2023
|
Rameshwar Das
|
1216004WL002344
|
Rameshwar Das
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606055
|
|
RAMESHWAR S/O ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-033-001/1
(BHAROKHAN)
|
1216004000NRG24071120230112747
|
07/11/2023
|
BHADAR RAM
|
1216004WL002344
|
BHADAR RAM
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606028
|
|
BAHADAR RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-033-001/131814
(BHAROKHAN)
|
1216004000NRG24071120230112748
|
07/11/2023
|
DHARMVEER
|
1216004WL002344
|
DHARMVEER
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606014
|
|
DHARMVIR S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-033-001/131814
(BHAROKHAN)
|
1216004000NRG24071120230112749
|
07/11/2023
|
SUNITA DEVI
|
1216004WL002344
|
SUNITA DEVI
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606024
|
|
SUNITA DEVI W/O DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-033-001/131891
(BHAROKHAN)
|
1216004000NRG24071120230112751
|
07/11/2023
|
NEELAM RANI
|
1216004WL002344
|
NEELAM RANI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606021
|
|
NEELAM RANI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-033-001/131894
(BHAROKHAN)
|
1216004000NRG24071120230112752
|
07/11/2023
|
SUMITRA
|
1216004WL002344
|
SUMITRA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606046
|
|
SUMITRA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-033-001/17754
(BHAROKHAN)
|
1216004000NRG24071120230112753
|
07/11/2023
|
KRISHAN
|
1216004WL002344
|
KRISHAN
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606044
|
|
KRISHAN KUMAR S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-033-001/17754
(BHAROKHAN)
|
1216004000NRG24071120230112754
|
07/11/2023
|
VINOD KUMARI
|
1216004WL002344
|
VINOD KUMARI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606049
|
|
VINOD KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-033-001/17762
(BHAROKHAN)
|
1216004000NRG24071120230112755
|
07/11/2023
|
SHARDA
|
1216004WL002344
|
SHARDA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606029
|
|
SHARDA WO CHHELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-033-001/17790
(BHAROKHAN)
|
1216004000NRG24071120230112756
|
07/11/2023
|
MOTI
|
1216004WL002344
|
MOTI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606039
|
|
MOTI S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-033-001/17797
(BHAROKHAN)
|
1216004000NRG24071120230112757
|
07/11/2023
|
MAINA DEVI
|
1216004WL002344
|
MAINA DEVI
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606018
|
|
MAINA DEVI W/O ROHTASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-033-001/20673
(BHAROKHAN)
|
1216004000NRG24071120230112759
|
07/11/2023
|
SUMITRA
|
1216004WL002344
|
SUMITRA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606015
|
|
SUMITRA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-033-001/20679
(BHAROKHAN)
|
1216004000NRG24071120230112760
|
07/11/2023
|
RAJ BALA
|
1216004WL002344
|
RAJ BALA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606030
|
|
RAJBALA W/OROTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-033-001/20683
(BHAROKHAN)
|
1216004000NRG24071120230112761
|
07/11/2023
|
SHARDA
|
1216004WL002344
|
SHARDA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606031
|
|
SHARDA DEVI W/O RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-033-001/20688
(BHAROKHAN)
|
1216004000NRG24071120230112762
|
07/11/2023
|
SANTO
|
1216004WL002344
|
SANTO
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606036
|
|
SANTO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-033-001/20690
(BHAROKHAN)
|
1216004000NRG24071120230112763
|
07/11/2023
|
SAVITRI DEVI
|
1216004WL002344
|
SAVITRI DEVI
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606025
|
|
SAVTRI W/O PIRTVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-033-001/20691
(BHAROKHAN)
|
1216004000NRG24071120230112764
|
07/11/2023
|
LAXMI
|
1216004WL002344
|
LAXMI
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606009
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-033-001/20695
(BHAROKHAN)
|
1216004000NRG24071120230112766
|
07/11/2023
|
BANARSI
|
1216004WL002344
|
BANARSI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606037
|
|
BANARSI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-033-001/20695
(BHAROKHAN)
|
1216004000NRG24071120230112765
|
07/11/2023
|
Lal Chand
|
1216004WL002344
|
Lal Chand
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606017
|
|
LAL CHAND S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-033-001/20696
(BHAROKHAN)
|
1216004000NRG24071120230112767
|
07/11/2023
|
SHEO RAM
|
1216004WL002344
|
SHEO RAM
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606038
|
|
SHERA RAM S/O KHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-033-001/20702
(BHAROKHAN)
|
1216004000NRG24071120230112768
|
07/11/2023
|
OM PARKASH
|
1216004WL002344
|
OM PARKASH
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606032
|
|
OM PARKASH S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-033-001/20702
(BHAROKHAN)
|
1216004000NRG24071120230112769
|
07/11/2023
|
SAROJ
|
1216004WL002344
|
SAROJ
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606059
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-033-001/20703
(BHAROKHAN)
|
1216004000NRG24071120230112771
|
07/11/2023
|
Bhagwani Devi
|
1216004WL002344
|
Bhagwani Devi
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606033
|
|
BHAGWANTI W/O JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-033-001/20704
(BHAROKHAN)
|
1216004000NRG24071120230112772
|
07/11/2023
|
OMKALAN
|
1216004WL002344
|
OMKALAN
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606047
|
|
OMKALA WO KRISHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-033-001/20732
(BHAROKHAN)
|
1216004000NRG24071120230112773
|
07/11/2023
|
Veerpal
|
1216004WL002344
|
Veerpal
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606058
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-033-001/20735
(BHAROKHAN)
|
1216004000NRG24071120230112774
|
07/11/2023
|
Munni
|
1216004WL002344
|
Munni
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606022
|
|
MUNI DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-033-001/20742
(BHAROKHAN)
|
1216004000NRG24071120230112775
|
07/11/2023
|
NIRMALA DEVI
|
1216004WL002344
|
NIRMALA DEVI
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606057
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-033-001/20743
(BHAROKHAN)
|
1216004000NRG24071120230112776
|
07/11/2023
|
RAJ RANI
|
1216004WL002344
|
RAJ RANI
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606016
|
|
RAJ RANI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-033-001/20761
(BHAROKHAN)
|
1216004000NRG24071120230112777
|
07/11/2023
|
RAMESH
|
1216004WL002344
|
RAMESH
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606020
|
|
RAMESH KUMAR S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-033-001/20832
(BHAROKHAN)
|
1216004000NRG24071120230112778
|
07/11/2023
|
BIRHMA
|
1216004WL002344
|
BIRHMA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606034
|
|
BIRMA WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-033-001/20833
(BHAROKHAN)
|
1216004000NRG24071120230112779
|
07/11/2023
|
MOHRA DEVI
|
1216004WL002344
|
MOHRA DEVI
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606012
|
|
MOHRADEVIWOBRAJLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
SIRSA
|
HR-16-004-033-001/20854
(BHAROKHAN)
|
1216004000NRG24071120230112780
|
07/11/2023
|
SAJNA DEVI
|
1216004WL002344
|
SAJNA DEVI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606040
|
|
SAJNA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-033-001/215821
(BHAROKHAN)
|
1216004000NRG24071120230112781
|
07/11/2023
|
SHARDA
|
1216004WL002344
|
SHARDA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606026
|
|
SHARDA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-033-001/3
(BHAROKHAN)
|
1216004000NRG24071120230112782
|
07/11/2023
|
SANTOSH
|
1216004WL002344
|
SANTOSH
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606043
|
|
SANTOSH WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-033-001/30061
(BHAROKHAN)
|
1216004000NRG24071120230112783
|
07/11/2023
|
DALEEP SINGH
|
1216004WL002344
|
DALEEP SINGH
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606045
|
|
DALEEP SINGH SO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-033-001/33606
(BHAROKHAN)
|
1216004000NRG24071120230112784
|
07/11/2023
|
KRISHNA
|
1216004WL002344
|
KRISHNA
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606011
|
|
KRISHNA DEVI W/O SH RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-033-001/42405
(BHAROKHAN)
|
1216004000NRG24071120230112785
|
07/11/2023
|
JEET RAM
|
1216004WL002344
|
JEET RAM
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606010
|
|
JEET RAM S/O SH BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-033-001/42412
(BHAROKHAN)
|
1216004000NRG24071120230112786
|
07/11/2023
|
JYOTI DEVI
|
1216004WL002344
|
JYOTI DEVI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606035
|
|
JYOTI W/O DHARMPAL BHAROKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIRSA
|
HR-16-004-033-001/510013
(BHAROKHAN)
|
1216004000NRG24071120230112787
|
07/11/2023
|
SUNITA
|
1216004WL002344
|
SUNITA
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606019
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-033-001/510016
(BHAROKHAN)
|
1216004000NRG24071120230112788
|
07/11/2023
|
VEENA RANI
|
1216004WL002344
|
VEENA RANI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606052
|
|
VEENA RANI WO SATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-033-001/510017
(BHAROKHAN)
|
1216004000NRG24071120230112789
|
07/11/2023
|
Mamta Rani
|
1216004WL002344
|
Mamta Rani
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606053
|
|
MAMTA RANI WO ANUO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-033-001/510018
(BHAROKHAN)
|
1216004000NRG24071120230112790
|
07/11/2023
|
SUMAN KUMARI
|
1216004WL002344
|
SUMAN KUMARI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606054
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-033-001/510024
(BHAROKHAN)
|
1216004000NRG24071120230112791
|
07/11/2023
|
DHAPA DEVI
|
1216004WL002344
|
DHAPA DEVI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606056
|
|
DHAPA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-033-001/510026
(BHAROKHAN)
|
1216004000NRG24071120230112792
|
07/11/2023
|
VIMLA DEVI
|
1216004WL002344
|
VIMLA DEVI
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606051
|
|
VIMLA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-033-001/510029
(BHAROKHAN)
|
1216004000NRG24071120230112793
|
07/11/2023
|
MADAN LAL
|
1216004WL002344
|
MADAN LAL
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606048
|
|
MADAN LAL
|
INDUSIND BANK(607189)
|
|
46
|
SIRSA
|
HR-16-004-033-001/510029
(BHAROKHAN)
|
1216004000NRG24071120230112794
|
07/11/2023
|
MANJU KUMARI
|
1216004WL002344
|
MANJU KUMARI
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606050
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-033-001/51020
(BHAROKHAN)
|
1216004000NRG24071120230112796
|
07/11/2023
|
Indro Devi
|
1216004WL002344
|
Indro Devi
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606023
|
|
INDRO W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-033-001/51021
(BHAROKHAN)
|
1216004000NRG24071120230112797
|
07/11/2023
|
Madan Lal
|
1216004WL002344
|
Madan Lal
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606013
|
|
MADAN LAL S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-033-001/51023
(BHAROKHAN)
|
1216004000NRG24071120230112799
|
07/11/2023
|
ROSHAN LAL
|
1216004WL002344
|
ROSHAN LAL
|
00354
|
PUNB0209200
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881606041
|
|
ROSHAN SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-033-001/51023
(BHAROKHAN)
|
1216004000NRG24071120230112798
|
07/11/2023
|
Santosh
|
1216004WL002344
|
Santosh
|
00354
|
PUNB0209200
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881606027
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-033-001/55223
(BHAROKHAN)
|
1216004000NRG24071120230112800
|
07/11/2023
|
Kalavati
|
1216004WL002344
|
Kalavati
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606060
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-033-001/80351
(BHAROKHAN)
|
1216004000NRG24071120230112801
|
07/11/2023
|
SANTOSH
|
1216004WL002344
|
SANTOSH
|
00354
|
PUNB0209200
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881606042
|
|
SANTOSH KUMARI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|