|
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-16-006-002-001/13779
(ABOOTGARH)
|
1216006000NRG23090420230107804
|
09/04/2023
|
JASBEER KAUR
|
1216006WL002377
|
JASBEER KAUR
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506301
|
|
JASBIRKOURWOGURDEPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-002-001/13779
(ABOOTGARH)
|
1216006000NRG23090420230107805
|
09/04/2023
|
JASBEER KAUR
|
1216006WL002377
|
JASBEER KAUR
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506300
|
|
JASBIRKOURWOGURDEPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-002-001/13783
(ABOOTGARH)
|
1216006000NRG23090420230107806
|
09/04/2023
|
KAILASH RANI
|
1216006WL002377
|
KAILASH RANI
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506291
|
|
Mr. KALISH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-002-001/13803
(ABOOTGARH)
|
1216006000NRG23090420230107807
|
09/04/2023
|
CHARANJEET KAUR
|
1216006WL002377
|
CHARANJEET KAUR
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506285
|
|
Mrs. CHARAN JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-002-001/13803
(ABOOTGARH)
|
1216006000NRG23090420230107808
|
09/04/2023
|
CHARANJEET KAUR
|
1216006WL002377
|
CHARANJEET KAUR
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506286
|
|
Mrs. CHARAN JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-002-001/13858
(ABOOTGARH)
|
1216006000NRG23090420230107809
|
09/04/2023
|
KULWANT SINGH
|
1216006WL002377
|
KULWANT SINGH
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506303
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIA
|
HR-16-006-002-001/13858
(ABOOTGARH)
|
1216006000NRG23090420230107810
|
09/04/2023
|
KULWANT SINGH
|
1216006WL002377
|
KULWANT SINGH
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506302
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIA
|
HR-16-006-002-001/13862
(ABOOTGARH)
|
1216006000NRG23090420230107811
|
09/04/2023
|
BALVIR SINGH
|
1216006WL002377
|
BALVIR SINGH
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506298
|
|
Mr. BALVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANIA
|
HR-16-006-002-001/13862
(ABOOTGARH)
|
1216006000NRG23090420230107812
|
09/04/2023
|
BALVIR SINGH
|
1216006WL002377
|
BALVIR SINGH
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506297
|
|
Mr. BALVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANIA
|
HR-16-006-002-001/13864
(ABOOTGARH)
|
1216006000NRG23090420230107813
|
09/04/2023
|
MANJEET SINGH
|
1216006WL002377
|
MANJEET SINGH
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506293
|
|
Mr. MANJEET SINGH S/O SH SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-002-001/13864
(ABOOTGARH)
|
1216006000NRG23090420230107814
|
09/04/2023
|
MANJEET SINGH
|
1216006WL002377
|
MANJEET SINGH
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506292
|
|
Mr. MANJEET SINGH S/O SH SWARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANIA
|
HR-16-006-002-001/13868
(ABOOTGARH)
|
1216006000NRG23090420230107815
|
09/04/2023
|
JAGDISH
|
1216006WL002377
|
JAGDISH
|
00089
|
CBIN0283114
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452506288
|
|
Mr. JAGDISH RAM S/O SH NIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RANIA
|
HR-16-006-002-001/13868
(ABOOTGARH)
|
1216006000NRG23090420230107816
|
09/04/2023
|
JAGDISH
|
1216006WL002377
|
JAGDISH
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506287
|
|
Mr. JAGDISH RAM S/O SH NIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANIA
|
HR-16-006-002-001/22670
(ABOOTGARH)
|
1216006000NRG23090420230107817
|
09/04/2023
|
PARKASH KAUR
|
1216006WL002377
|
PARKASH KAUR
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506296
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RANIA
|
HR-16-006-002-001/22670
(ABOOTGARH)
|
1216006000NRG23090420230107818
|
09/04/2023
|
PARKASH KAUR
|
1216006WL002377
|
PARKASH KAUR
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506295
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANIA
|
HR-16-006-002-001/22674
(ABOOTGARH)
|
1216006000NRG23090420230107819
|
09/04/2023
|
MAHENDER SINGH
|
1216006WL002377
|
MAHENDER SINGH
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506294
|
|
Mr. MAHENDER SINGH SO TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-002-001/22675
(ABOOTGARH)
|
1216006000NRG23090420230107820
|
09/04/2023
|
MEETO BAI
|
1216006WL002377
|
MEETO BAI
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506283
|
|
Ms. MITO BAI WO MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANIA
|
HR-16-006-002-001/22675
(ABOOTGARH)
|
1216006000NRG23090420230107821
|
09/04/2023
|
MEETO BAI
|
1216006WL002377
|
MEETO BAI
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506284
|
|
Ms. MITO BAI WO MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANIA
|
HR-16-006-002-001/22677
(ABOOTGARH)
|
1216006000NRG23090420230107822
|
09/04/2023
|
RANJEET SINGH
|
1216006WL002377
|
RANJEET SINGH
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506289
|
|
RANJITSINGHSONARAINSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-002-001/22678
(ABOOTGARH)
|
1216006000NRG23090420230107823
|
09/04/2023
|
MAHENDER SINGH
|
1216006WL002377
|
MAHENDER SINGH
|
00089
|
CBIN0283114
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452506290
|
|
MAHENDERSINGHSOSHERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
RANIA
|
HR-16-006-002-001/22687
(ABOOTGARH)
|
1216006000NRG23090420230107824
|
09/04/2023
|
Suminder Singh
|
1216006WL002377
|
Suminder Singh
|
00089
|
CBIN0283114
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452506299
|
|
SHAMINDER SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIA
|
HR-16-006-002-001/22691
(ABOOTGARH)
|
1216006000NRG23090420230107825
|
09/04/2023
|
AMANDEEP SINGH
|
1216006WL002377
|
AMANDEEP SINGH
|
00089
|
CBIN0283114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452506282
|
|
Mr. AMANDEEP AMANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RANIA
|
HR-16-006-002-001/22691
(ABOOTGARH)
|
1216006000NRG23090420230107826
|
09/04/2023
|
SUNIL KUMAR
|
1216006WL002377
|
SUNIL KUMAR
|
00089
|
CBIN0283114
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452506281
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|