|
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-16-006-042-001/3042
(NATHOR)
|
1216006000NRG24040820230064118
|
05/08/2023
|
OM PARKASH
|
1216006WL001298
|
OM PARKASH
|
00045
|
BARB0TRDJIW
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474714
|
|
Om Parkash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-042-001/22069
(NATHOR)
|
1216006000NRG24040820230064094
|
05/08/2023
|
JUGENDER
|
1216006WL001298
|
JUGENDER
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474705
|
|
JOGINDER SINGH SO JELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-042-001/22105
(NATHOR)
|
1216006000NRG24040820230064099
|
05/08/2023
|
KAMLA DEVI
|
1216006WL001298
|
KAMLA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474710
|
|
KAMLA DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-042-001/2828
(NATHOR)
|
1216006000NRG24040820230064102
|
05/08/2023
|
NASSEB KAUR
|
1216006WL001298
|
NASSEB KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474709
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-042-001/2955
(NATHOR)
|
1216006000NRG24040820230064108
|
05/08/2023
|
BHOOP SINGH
|
1216006WL001298
|
BHOOP SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474706
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIA
|
HR-16-006-042-001/2955
(NATHOR)
|
1216006000NRG24040820230064111
|
05/08/2023
|
sonu
|
1216006WL001298
|
sonu
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474712
|
|
SONUWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-042-001/2983
(NATHOR)
|
1216006000NRG24040820230064114
|
05/08/2023
|
SUMITRA DEVI
|
1216006WL001298
|
SUMITRA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474707
|
|
SUMITRA DEVI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-042-001/2985
(NATHOR)
|
1216006000NRG24040820230064116
|
05/08/2023
|
MANGE RAM
|
1216006WL001298
|
MANGE RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474703
|
|
MANGE RAM S/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-042-001/3011
(NATHOR)
|
1216006000NRG24040820230064117
|
05/08/2023
|
ROSHNI DEVI
|
1216006WL001298
|
ROSHNI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474702
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-042-001/3270
(NATHOR)
|
1216006000NRG24040820230064121
|
05/08/2023
|
AMAR SINGH
|
1216006WL001298
|
AMAR SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474704
|
|
AMAR SINGH S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-042-001/77326
(NATHOR)
|
1216006000NRG24040820230064122
|
05/08/2023
|
SUKHWINDER SINGH
|
1216006WL001298
|
SUKHWINDER SINGH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474713
|
|
SUKHWINDER SINGH CO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-042-001/77421
(NATHOR)
|
1216006000NRG24040820230064128
|
05/08/2023
|
KESRA RAM
|
1216006WL001298
|
KESRA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474711
|
|
KESAR RAM SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-042-001/77424
(NATHOR)
|
1216006000NRG24040820230064130
|
05/08/2023
|
JASWANT KAUR
|
1216006WL001298
|
JASWANT KAUR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474708
|
|
JASWANT KAUR W/O RAM SAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-042-001/77405
(NATHOR)
|
1216006000NRG24040820230064126
|
05/08/2023
|
CHARANJEET SINGH
|
1216006WL001298
|
CHARANJEET SINGH
|
00415
|
SBIN0001788
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521474719
|
|
MR CHARAN JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-042-001/77405
(NATHOR)
|
1216006000NRG24040820230064127
|
05/08/2023
|
SARDA DEVI
|
1216006WL001298
|
SARDA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521474715
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-042-001/22091
(NATHOR)
|
1216006000NRG24040820230064096
|
05/08/2023
|
SAROJ BALA
|
1216006WL001298
|
SAROJ BALA
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474716
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-042-001/22103
(NATHOR)
|
1216006000NRG24040820230064098
|
05/08/2023
|
SANDEEP KAUR
|
1216006WL001298
|
SANDEEP KAUR
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474717
|
|
SANDEEP KAUR W/O BHUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-042-001/3185
(NATHOR)
|
1216006000NRG24040820230064120
|
05/08/2023
|
SURJEET
|
1216006WL001298
|
SURJEET
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521474718
|
|
MR SURJEET SURJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|