|
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-16-006-030-001/88204
(MAMBER KHERA)
|
1216006000NRG24090220240143092
|
09/02/2024
|
Mukesh Kumar
|
1216006WL003098
|
Mukesh Kumar
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111769
|
|
MUKESHKUMARSOBALRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-030-001/88224
(MAMBER KHERA)
|
1216006000NRG24090220240143093
|
09/02/2024
|
Ranbir
|
1216006WL003098
|
Ranbir
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111777
|
|
RANVEER SINGH SO MOHAN LAL MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-028-001/225583
(KOTHA SAINPAL)
|
1216006000NRG24090220240143081
|
09/02/2024
|
Lakhvinder Singh
|
1216006WL003098
|
Lakhvinder Singh
|
00168
|
ICIC0003597
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111785
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-028-001/23895
(KOTHA SAINPAL)
|
1216006000NRG24090220240143089
|
09/02/2024
|
sukhdeep kaur
|
1216006WL003098
|
sukhdeep kaur
|
00354
|
PUNB0116900
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111770
|
|
SUKHDEEP KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-028-001/225573
(KOTHA SAINPAL)
|
1216006000NRG24090220240143077
|
09/02/2024
|
Avtar singh
|
1216006WL003098
|
Avtar singh
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410111780
|
|
AVTAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-028-001/225573
(KOTHA SAINPAL)
|
1216006000NRG24090220240143076
|
09/02/2024
|
charnjeet kaur
|
1216006WL003098
|
charnjeet kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111784
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-028-001/225582
(KOTHA SAINPAL)
|
1216006000NRG24090220240143078
|
09/02/2024
|
Harbans Singh
|
1216006WL003098
|
Harbans Singh
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111774
|
|
HARBANS SINGH S/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-028-001/225582
(KOTHA SAINPAL)
|
1216006000NRG24090220240143079
|
09/02/2024
|
Mandeep kaur
|
1216006WL003098
|
Mandeep kaur
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111775
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-028-001/23834
(KOTHA SAINPAL)
|
1216006000NRG24090220240143083
|
09/02/2024
|
Binderpal kaur
|
1216006WL003098
|
Binderpal kaur
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410111781
|
|
BINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-028-001/23834
(KOTHA SAINPAL)
|
1216006000NRG24090220240143082
|
09/02/2024
|
GURMEL SINGH
|
1216006WL003098
|
GURMEL SINGH
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410111778
|
|
GURMEL SI. S/O MAHENDER SI.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-028-001/23836
(KOTHA SAINPAL)
|
1216006000NRG24090220240143085
|
09/02/2024
|
Sarbjeet kaur
|
1216006WL003098
|
Sarbjeet kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111783
|
|
SARAVJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-028-001/23836
(KOTHA SAINPAL)
|
1216006000NRG24090220240143084
|
09/02/2024
|
SHAMSHER SINGH
|
1216006WL003098
|
SHAMSHER SINGH
|
00354
|
PUNB0209500
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N0224009E716E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RANIA
|
HR-16-006-028-001/23878
(KOTHA SAINPAL)
|
1216006000NRG24090220240143086
|
09/02/2024
|
NIRMAL SINGH
|
1216006WL003098
|
NIRMAL SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111779
|
|
NIRMAL SINGH SO MALK
|
BANK OF BARODA(606985)
|
|
14
|
RANIA
|
HR-16-006-028-001/23878
(KOTHA SAINPAL)
|
1216006000NRG24090220240143087
|
09/02/2024
|
Parvinder kaur
|
1216006WL003098
|
Parvinder kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111776
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-028-001/23895
(KOTHA SAINPAL)
|
1216006000NRG24090220240143088
|
09/02/2024
|
DILBAG SINGH
|
1216006WL003098
|
DILBAG SINGH
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111782
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-028-001/2508
(KOTHA SAINPAL)
|
1216006000NRG24090220240143090
|
09/02/2024
|
Dilbag Singh
|
1216006WL003098
|
Dilbag Singh
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410111772
|
|
DILBAG SINGH
|
IDBI BANK(607095)
|
|
17
|
RANIA
|
HR-16-006-028-001/2508
(KOTHA SAINPAL)
|
1216006000NRG24090220240143091
|
09/02/2024
|
Navpreet Singh
|
1216006WL003098
|
Navpreet Singh
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111773
|
|
NAVPREET SINGH SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-028-001/225572
(KOTHA SAINPAL)
|
1216006000NRG24090220240143074
|
09/02/2024
|
paramjeet kaur
|
1216006WL003098
|
paramjeet kaur
|
00766
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111767
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RANIA
|
HR-16-006-028-001/225572
(KOTHA SAINPAL)
|
1216006000NRG24090220240143075
|
09/02/2024
|
ranjeet kaur
|
1216006WL003098
|
ranjeet kaur
|
00766
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410111768
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-028-001/225583
(KOTHA SAINPAL)
|
1216006000NRG24090220240143080
|
09/02/2024
|
Ranjit kaur
|
1216006WL003098
|
Ranjit kaur
|
00766
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410111766
|
|
RANJEETKAURWOLAKHWINDERSI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|