|
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
|
ELLENABAD
|
HR-16-007-048-001/14017
(Daya Singh Ther)
|
1216007000NRG24220620230030806
|
24/06/2023
|
Sumitra
|
1216007WL000704
|
Sumitra
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844098015
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-048-001/12982
(Daya Singh Ther)
|
1216007000NRG24220620230030795
|
24/06/2023
|
Angrej Singh
|
1216007WL000704
|
Angrej Singh
|
00354
|
PUNB0168910
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097999
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ELLENABAD
|
HR-16-007-048-001/13003
(Daya Singh Ther)
|
1216007000NRG24220620230030796
|
24/06/2023
|
Rameshwar
|
1216007WL000704
|
Rameshwar
|
00354
|
PUNB0168910
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844098000
|
|
MR RAMESHVAR DASS
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLENABAD
|
HR-16-007-048-001/13004
(Daya Singh Ther)
|
1216007000NRG24220620230030797
|
24/06/2023
|
Muni Devi
|
1216007WL000704
|
Muni Devi
|
00354
|
PUNB0168910
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097997
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ELLENABAD
|
HR-16-007-048-001/13034
(Daya Singh Ther)
|
1216007000NRG24220620230030798
|
24/06/2023
|
Bhajno
|
1216007WL000704
|
Bhajno
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097995
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ELLENABAD
|
HR-16-007-048-001/13276
(Daya Singh Ther)
|
1216007000NRG24220620230030802
|
24/06/2023
|
GURDEV
|
1216007WL000704
|
GURDEV
|
00354
|
PUNB0168910
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844098001
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ELLENABAD
|
HR-16-007-048-001/13276
(Daya Singh Ther)
|
1216007000NRG24220620230030803
|
24/06/2023
|
Jagiro Bai
|
1216007WL000704
|
Jagiro Bai
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844098007
|
|
DEEPO BAI
|
ICICI BANK LTD(508534)
|
|
8
|
ELLENABAD
|
HR-16-007-048-001/13281
(Daya Singh Ther)
|
1216007000NRG24220620230030804
|
24/06/2023
|
Kashmir Singh
|
1216007WL000704
|
Kashmir Singh
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844098005
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLENABAD
|
HR-16-007-048-001/14017
(Daya Singh Ther)
|
1216007000NRG24220620230030805
|
24/06/2023
|
Gurdita
|
1216007WL000704
|
Gurdita
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097998
|
|
GURDITA SO MEETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ELLENABAD
|
HR-16-007-048-001/140330011
(Daya Singh Ther)
|
1216007000NRG24220620230030809
|
24/06/2023
|
Bhoja Ram
|
1216007WL000704
|
Bhoja Ram
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844098002
|
|
BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ELLENABAD
|
HR-16-007-048-001/140330011
(Daya Singh Ther)
|
1216007000NRG24220620230030810
|
24/06/2023
|
Kamla Devi
|
1216007WL000704
|
Kamla Devi
|
00354
|
PUNB0168910
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844098004
|
|
KAMLA DEVI WO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ELLENABAD
|
HR-16-007-048-001/140330012
(Daya Singh Ther)
|
1216007000NRG24220620230030811
|
24/06/2023
|
SUKHO DEVI
|
1216007WL000704
|
SUKHO DEVI
|
00354
|
PUNB0168910
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097996
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ELLENABAD
|
HR-16-007-048-001/140330013
(Daya Singh Ther)
|
1216007000NRG24220620230030812
|
24/06/2023
|
MURTI DEVI
|
1216007WL000704
|
MURTI DEVI
|
00354
|
PUNB0168910
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844098003
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ELLENABAD
|
HR-16-007-048-001/140330036
(Daya Singh Ther)
|
1216007000NRG24220620230030817
|
24/06/2023
|
Lado Bai
|
1216007WL000704
|
Lado Bai
|
00354
|
PUNB0168910
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844098006
|
|
LAADO BAI WO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
15
|
ELLENABAD
|
HR-16-007-048-001/14019
(Daya Singh Ther)
|
1216007000NRG24220620230030807
|
24/06/2023
|
BUTA RAM
|
1216007WL000704
|
BUTA RAM
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844098009
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLENABAD
|
HR-16-007-048-001/14019
(Daya Singh Ther)
|
1216007000NRG24220620230030808
|
24/06/2023
|
KARAMJIT KAUR
|
1216007WL000704
|
KARAMJIT KAUR
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844098012
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLENABAD
|
HR-16-007-048-001/140330027
(Daya Singh Ther)
|
1216007000NRG24220620230030813
|
24/06/2023
|
BACHNO
|
1216007WL000704
|
BACHNO
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844098011
|
|
BACHNO BAI WO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-048-001/140330032
(Daya Singh Ther)
|
1216007000NRG24220620230030814
|
24/06/2023
|
MALKEET SINGH
|
1216007WL000704
|
MALKEET SINGH
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844098008
|
|
MALKEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ELLENABAD
|
HR-16-007-048-001/14079
(Daya Singh Ther)
|
1216007000NRG24220620230030818
|
24/06/2023
|
Beant Singh
|
1216007WL000704
|
Beant Singh
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844098013
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
20
|
ELLENABAD
|
HR-16-007-048-001/13235
(Daya Singh Ther)
|
1216007000NRG24220620230030799
|
24/06/2023
|
Raghbir Singh
|
1216007WL000704
|
Raghbir Singh
|
00462
|
UCBA0003214
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844098010
|
|
RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
ELLENABAD
|
HR-16-007-048-001/13270
(Daya Singh Ther)
|
1216007000NRG24220620230030801
|
24/06/2023
|
Veero Bai
|
1216007WL000704
|
Veero Bai
|
00468
|
UBIN0935352
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844098014
|
|
VEERO BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|