|
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-16-004-049-001/15879
(NAREL KHERA)
|
1216004000NRG24190620230028865
|
20/06/2023
|
MANI
|
1216004WL000672
|
MANI
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804824003
|
|
MANI RAM SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-049-001/15879
(NAREL KHERA)
|
1216004000NRG24190620230028864
|
20/06/2023
|
NIKK BAI
|
1216004WL000672
|
NIKK BAI
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804823977
|
|
NIKKI BAI WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-049-001/15895
(NAREL KHERA)
|
1216004000NRG24190620230028867
|
20/06/2023
|
MKANJIT KOUR
|
1216004WL000672
|
MKANJIT KOUR
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804823978
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRSA
|
HR-16-004-049-001/15898
(NAREL KHERA)
|
1216004000NRG24190620230028868
|
20/06/2023
|
KULBIR SINGH
|
1216004WL000672
|
KULBIR SINGH
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804824000
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-049-001/15900
(NAREL KHERA)
|
1216004000NRG24190620230028869
|
20/06/2023
|
DANNO BAI
|
1216004WL000672
|
DANNO BAI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824016
|
|
DAANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-049-001/15901
(NAREL KHERA)
|
1216004000NRG24190620230028871
|
20/06/2023
|
JOGINDERO BAI
|
1216004WL000672
|
JOGINDERO BAI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824019
|
|
JOGINDRO BAI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-049-001/15901
(NAREL KHERA)
|
1216004000NRG24190620230028870
|
20/06/2023
|
KAKA urf JOGINDER
|
1216004WL000672
|
KAKA urf JOGINDER
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804823990
|
|
KAKA RAM SO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-049-001/25191
(NAREL KHERA)
|
1216004000NRG24190620230028873
|
20/06/2023
|
BHADUR SINGH
|
1216004WL000672
|
BHADUR SINGH
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824017
|
|
BAHADUR SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-049-001/25191
(NAREL KHERA)
|
1216004000NRG24190620230028874
|
20/06/2023
|
MANJEET
|
1216004WL000672
|
MANJEET
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824005
|
|
MANJEET WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-049-001/25279
(NAREL KHERA)
|
1216004000NRG24190620230028875
|
20/06/2023
|
ANGREJ SINGH
|
1216004WL000672
|
ANGREJ SINGH
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804823993
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRSA
|
HR-16-004-049-001/25288
(NAREL KHERA)
|
1216004000NRG24190620230028877
|
20/06/2023
|
MUKHTYAR SINGH
|
1216004WL000672
|
MUKHTYAR SINGH
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804824015
|
|
MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-049-001/27790
(NAREL KHERA)
|
1216004000NRG24190620230028878
|
20/06/2023
|
MUKHTYAR SINGH
|
1216004WL000672
|
MUKHTYAR SINGH
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804823988
|
|
MUKHTYAR SINGH SO KHATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-049-001/27791
(NAREL KHERA)
|
1216004000NRG24190620230028879
|
20/06/2023
|
HARPAL SINGH
|
1216004WL000672
|
HARPAL SINGH
|
00354
|
PUNB0035410
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804823979
|
|
HARPAL SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-049-001/27796
(NAREL KHERA)
|
1216004000NRG24190620230028880
|
20/06/2023
|
MANPREET KAUR
|
1216004WL000672
|
MANPREET KAUR
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824014
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRSA
|
HR-16-004-049-001/48007
(NAREL KHERA)
|
1216004000NRG24190620230028881
|
20/06/2023
|
BHAJNO DEVI
|
1216004WL000672
|
BHAJNO DEVI
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804823986
|
|
BHAJNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-049-001/48008
(NAREL KHERA)
|
1216004000NRG24190620230028882
|
20/06/2023
|
KULDEEP SINGH
|
1216004WL000672
|
KULDEEP SINGH
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804823997
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-049-001/48015
(NAREL KHERA)
|
1216004000NRG24190620230028884
|
20/06/2023
|
Balbiro
|
1216004WL000672
|
Balbiro
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804823976
|
|
BALVEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-049-001/48015
(NAREL KHERA)
|
1216004000NRG24190620230028883
|
20/06/2023
|
JEETA RAM
|
1216004WL000672
|
JEETA RAM
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804823998
|
|
JEETA RAM SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-049-001/48016
(NAREL KHERA)
|
1216004000NRG24190620230028885
|
20/06/2023
|
BABLI
|
1216004WL000672
|
BABLI
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804823996
|
|
BABLI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-049-001/48018
(NAREL KHERA)
|
1216004000NRG24190620230028886
|
20/06/2023
|
RANI BAI
|
1216004WL000672
|
RANI BAI
|
00354
|
PUNB0035410
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804823987
|
|
RANI BAI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-049-001/48022
(NAREL KHERA)
|
1216004000NRG24190620230028888
|
20/06/2023
|
JAGIR KAUR
|
1216004WL000672
|
JAGIR KAUR
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824006
|
|
JAGIRO WO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-049-001/48022
(NAREL KHERA)
|
1216004000NRG24190620230028887
|
20/06/2023
|
SEEMA
|
1216004WL000672
|
SEEMA
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824010
|
|
MRS SEEMA RANI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRSA
|
HR-16-004-049-001/48036
(NAREL KHERA)
|
1216004000NRG24190620230028890
|
20/06/2023
|
SANDEEP KAUR
|
1216004WL000672
|
SANDEEP KAUR
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804824004
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRSA
|
HR-16-004-049-001/48037
(NAREL KHERA)
|
1216004000NRG24190620230028891
|
20/06/2023
|
MAKHAN LAL
|
1216004WL000672
|
MAKHAN LAL
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804823991
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRSA
|
HR-16-004-049-001/48038
(NAREL KHERA)
|
1216004000NRG24190620230028892
|
20/06/2023
|
PARMJEET KAUR
|
1216004WL000672
|
PARMJEET KAUR
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824018
|
|
PARAMJEET W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-049-001/48041
(NAREL KHERA)
|
1216004000NRG24190620230028893
|
20/06/2023
|
JOGINDER RAM
|
1216004WL000672
|
JOGINDER RAM
|
00354
|
PUNB0035410
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804823992
|
|
JOGINDER RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-049-001/48043
(NAREL KHERA)
|
1216004000NRG24190620230028896
|
20/06/2023
|
OM PRAKASH
|
1216004WL000672
|
OM PRAKASH
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804824013
|
|
OMPARKASH SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-049-001/48063
(NAREL KHERA)
|
1216004000NRG24190620230028898
|
20/06/2023
|
MUKHTYAR SINGH
|
1216004WL000672
|
MUKHTYAR SINGH
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804823980
|
|
MR MAKHTYAR SINGH SO NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRSA
|
HR-16-004-049-001/48063
(NAREL KHERA)
|
1216004000NRG24190620230028899
|
20/06/2023
|
SANDEEP KAUR
|
1216004WL000672
|
SANDEEP KAUR
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804824012
|
|
SANDEEP KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-049-001/48066
(NAREL KHERA)
|
1216004000NRG24190620230028901
|
20/06/2023
|
KARMJEET KAUR
|
1216004WL000672
|
KARMJEET KAUR
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804824002
|
|
KARAMJEET KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-049-001/48066
(NAREL KHERA)
|
1216004000NRG24190620230028900
|
20/06/2023
|
NASIB SINGH
|
1216004WL000672
|
NASIB SINGH
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804823981
|
|
NASIB SINGH SO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-049-001/48070
(NAREL KHERA)
|
1216004000NRG24190620230028904
|
20/06/2023
|
RAJ RANI
|
1216004WL000672
|
RAJ RANI
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804824020
|
|
RAJ RANI W/O SARWAN S/O CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-049-001/48070
(NAREL KHERA)
|
1216004000NRG24190620230028903
|
20/06/2023
|
SHARVAN
|
1216004WL000672
|
SHARVAN
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804823995
|
|
SARWAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-049-001/48076
(NAREL KHERA)
|
1216004000NRG24190620230028905
|
20/06/2023
|
NARENDER KUMAR
|
1216004WL000672
|
NARENDER KUMAR
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804823994
|
|
NARENDER KUMAR SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-049-001/48076
(NAREL KHERA)
|
1216004000NRG24190620230028906
|
20/06/2023
|
PARMJEET KAUR
|
1216004WL000672
|
PARMJEET KAUR
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804824021
|
|
PARAMJEET KAUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-049-001/48091
(NAREL KHERA)
|
1216004000NRG24190620230028907
|
20/06/2023
|
HARMEET SINGH
|
1216004WL000672
|
HARMEET SINGH
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804823999
|
|
HARMEET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-049-001/48092
(NAREL KHERA)
|
1216004000NRG24190620230028908
|
20/06/2023
|
PARAMJEET KAUR
|
1216004WL000672
|
PARAMJEET KAUR
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804824007
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-049-001/56239
(NAREL KHERA)
|
1216004000NRG24190620230028909
|
20/06/2023
|
SUNITA RANI
|
1216004WL000672
|
SUNITA RANI
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804823982
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRSA
|
HR-16-004-049-001/56240
(NAREL KHERA)
|
1216004000NRG24190620230028910
|
20/06/2023
|
KANTO BAI
|
1216004WL000672
|
KANTO BAI
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804823983
|
|
KANTO BAI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-049-001/56252
(NAREL KHERA)
|
1216004000NRG24190620230028911
|
20/06/2023
|
ASHA RANI
|
1216004WL000672
|
ASHA RANI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804823984
|
|
ASHA RANI WO SALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-049-001/56257
(NAREL KHERA)
|
1216004000NRG24190620230028912
|
20/06/2023
|
GINDA
|
1216004WL000672
|
GINDA
|
00354
|
PUNB0035410
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804824001
|
|
GINDA SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-049-001/56342
(NAREL KHERA)
|
1216004000NRG24190620230028913
|
20/06/2023
|
AVTAR SINGH
|
1216004WL000672
|
AVTAR SINGH
|
00354
|
PUNB0035410
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804823989
|
|
AVTAR SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-049-001/56360
(NAREL KHERA)
|
1216004000NRG24190620230028914
|
20/06/2023
|
Rajani
|
1216004WL000672
|
Rajani
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804823985
|
|
Miss. RAJJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92463
|
92463
|
|
|
|
|
|
|
|
|
44
|
SIRSA
|
HR-16-004-049-001/48057
(NAREL KHERA)
|
1216004000NRG24190620230028897
|
20/06/2023
|
BINDER
|
1216004WL000672
|
BINDER
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824008
|
|
BINDER SO CHHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
45
|
SIRSA
|
HR-16-004-049-001/48042
(NAREL KHERA)
|
1216004000NRG24190620230028895
|
20/06/2023
|
JITA RAM
|
1216004WL000672
|
JITA RAM
|
00415
|
SBIN0051465
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824011
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRSA
|
HR-16-004-049-001/48067
(NAREL KHERA)
|
1216004000NRG24190620230028902
|
20/06/2023
|
PARMJEET KAUR
|
1216004WL000672
|
PARMJEET KAUR
|
00415
|
SBIN0051465
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824009
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|