|
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-16-006-036-001/16122
(MOHMADPURIA)
|
1216006000NRG24150720230049583
|
15/07/2023
|
PUNNU RAM
|
1216006WL001019
|
PUNNU RAM
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545631
|
|
Mr. PUNNU RAM S/O NAURANG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/15843
(MOHMADPURIA)
|
1216006000NRG24150720230049538
|
15/07/2023
|
Suman
|
1216006WL001019
|
Suman
|
00152
|
HDFC0002327
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586545615
|
|
SUMAN WIFE OF HAPPY KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
RANIA
|
HR-16-006-036-001/15848
(MOHMADPURIA)
|
1216006000NRG24150720230049541
|
15/07/2023
|
BIMLA
|
1216006WL001019
|
BIMLA
|
00152
|
HDFC0002327
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586545614
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
RANIA
|
HR-16-006-036-001/16119
(MOHMADPURIA)
|
1216006000NRG24150720230049579
|
15/07/2023
|
DHARAMVEER
|
1216006WL001019
|
DHARAMVEER
|
00152
|
HDFC0002327
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545613
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-036-001/16017
(MOHMADPURIA)
|
1216006000NRG24150720230049563
|
15/07/2023
|
KAVITA
|
1216006WL001019
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545619
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-036-001/16017
(MOHMADPURIA)
|
1216006000NRG24150720230049562
|
15/07/2023
|
BALWANT
|
1216006WL001019
|
BALWANT
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586545612
|
|
BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-036-001/15843
(MOHMADPURIA)
|
1216006000NRG24150720230049535
|
15/07/2023
|
KRISHAN KUMAR
|
1216006WL001019
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586545587
|
|
KRISHAN S/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIA
|
HR-16-006-036-001/15844
(MOHMADPURIA)
|
1216006000NRG24150720230049539
|
15/07/2023
|
KAILASH DEVI
|
1216006WL001019
|
KAILASH DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545600
|
|
MRS KAILASH WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-036-001/15848
(MOHMADPURIA)
|
1216006000NRG24150720230049540
|
15/07/2023
|
NAMBERDAR
|
1216006WL001019
|
NAMBERDAR
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545625
|
|
MR NAMBARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-036-001/15857
(MOHMADPURIA)
|
1216006000NRG24150720230049542
|
15/07/2023
|
KAMALA
|
1216006WL001019
|
KAMALA
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586545588
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-036-001/15860
(MOHMADPURIA)
|
1216006000NRG24150720230049544
|
15/07/2023
|
BALA DEVI
|
1216006WL001019
|
BALA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586545604
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-036-001/15860
(MOHMADPURIA)
|
1216006000NRG24150720230049543
|
15/07/2023
|
DEVI LAL
|
1216006WL001019
|
DEVI LAL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545603
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-036-001/15875
(MOHMADPURIA)
|
1216006000NRG24150720230049545
|
15/07/2023
|
SHELJA
|
1216006WL001019
|
SHELJA
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586545630
|
|
MRS SHAILJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-036-001/15906
(MOHMADPURIA)
|
1216006000NRG24150720230049546
|
15/07/2023
|
SANTOSH
|
1216006WL001019
|
SANTOSH
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586545609
|
|
MR PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-036-001/15922
(MOHMADPURIA)
|
1216006000NRG24150720230049547
|
15/07/2023
|
SHAKUNTALA DEVI
|
1216006WL001019
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545602
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-036-001/15993
(MOHMADPURIA)
|
1216006000NRG24150720230049549
|
15/07/2023
|
GITA DEVI
|
1216006WL001019
|
GITA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586545598
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-036-001/15993
(MOHMADPURIA)
|
1216006000NRG24150720230049548
|
15/07/2023
|
MAHAVIR
|
1216006WL001019
|
MAHAVIR
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586545599
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-036-001/15996
(MOHMADPURIA)
|
1216006000NRG24150720230049550
|
15/07/2023
|
Saroj
|
1216006WL001019
|
Saroj
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586545610
|
|
MRS SARJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-036-001/16003
(MOHMADPURIA)
|
1216006000NRG24150720230049551
|
15/07/2023
|
NARESH KUMAR
|
1216006WL001019
|
NARESH KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586545605
|
|
NARESH KUMAR S/O INDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-036-001/16003
(MOHMADPURIA)
|
1216006000NRG24150720230049552
|
15/07/2023
|
VANDANA DEVI
|
1216006WL001019
|
VANDANA DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545607
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-036-001/16005
(MOHMADPURIA)
|
1216006000NRG24150720230049555
|
15/07/2023
|
Amandeep
|
1216006WL001019
|
Amandeep
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586545611
|
|
AMANDEEP U/G VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-036-001/16005
(MOHMADPURIA)
|
1216006000NRG24150720230049553
|
15/07/2023
|
RAMESH
|
1216006WL001019
|
RAMESH
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545594
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-036-001/16005
(MOHMADPURIA)
|
1216006000NRG24150720230049554
|
15/07/2023
|
VIDYA DEVI
|
1216006WL001019
|
VIDYA DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545593
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-036-001/16008
(MOHMADPURIA)
|
1216006000NRG24150720230049556
|
15/07/2023
|
SARBATI
|
1216006WL001019
|
SARBATI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586545624
|
|
SARBATIWOSUNDERRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-036-001/16010
(MOHMADPURIA)
|
1216006000NRG24150720230049557
|
15/07/2023
|
BANSI LAL
|
1216006WL001019
|
BANSI LAL
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545620
|
|
BANSI LAL S/O SUNDER
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIA
|
HR-16-006-036-001/16010
(MOHMADPURIA)
|
1216006000NRG24150720230049559
|
15/07/2023
|
RAKESH KUMAR
|
1216006WL001019
|
RAKESH KUMAR
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586545606
|
|
RAKESH KUMAR S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-036-001/16010
(MOHMADPURIA)
|
1216006000NRG24150720230049558
|
15/07/2023
|
SAWTRI DEVI
|
1216006WL001019
|
SAWTRI DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545608
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-036-001/16011
(MOHMADPURIA)
|
1216006000NRG24150720230049560
|
15/07/2023
|
MANPHOOL
|
1216006WL001019
|
MANPHOOL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545591
|
|
MANFHOOLSOKEHRURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-036-001/16018
(MOHMADPURIA)
|
1216006000NRG24150720230049564
|
15/07/2023
|
SATVIR
|
1216006WL001019
|
SATVIR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586545629
|
|
SATBIR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIA
|
HR-16-006-036-001/16019
(MOHMADPURIA)
|
1216006000NRG24150720230049566
|
15/07/2023
|
BIRBAL
|
1216006WL001019
|
BIRBAL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545628
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-036-001/16020
(MOHMADPURIA)
|
1216006000NRG24150720230049568
|
15/07/2023
|
KRISHANA DEVI
|
1216006WL001019
|
KRISHANA DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545595
|
|
MRS KRISHNA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-036-001/16020
(MOHMADPURIA)
|
1216006000NRG24150720230049567
|
15/07/2023
|
PAPPU RAM
|
1216006WL001019
|
PAPPU RAM
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545596
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-036-001/16023
(MOHMADPURIA)
|
1216006000NRG24150720230049569
|
15/07/2023
|
BHATERI DEVI
|
1216006WL001019
|
BHATERI DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545597
|
|
BHATERI DEVI W/O PARTAP RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIA
|
HR-16-006-036-001/16033
(MOHMADPURIA)
|
1216006000NRG24150720230049570
|
15/07/2023
|
SILOCHNA
|
1216006WL001019
|
SILOCHNA
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586545621
|
|
MRS SILOCHNA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-036-001/16035
(MOHMADPURIA)
|
1216006000NRG24150720230049572
|
15/07/2023
|
KIRAN BALA
|
1216006WL001019
|
KIRAN BALA
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545626
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-036-001/16035
(MOHMADPURIA)
|
1216006000NRG24150720230049571
|
15/07/2023
|
MADAN LAL
|
1216006WL001019
|
MADAN LAL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545627
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-036-001/16037
(MOHMADPURIA)
|
1216006000NRG24150720230049574
|
15/07/2023
|
MEERA DEVI
|
1216006WL001019
|
MEERA DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545623
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-036-001/16042
(MOHMADPURIA)
|
1216006000NRG24150720230049575
|
15/07/2023
|
GULAB
|
1216006WL001019
|
GULAB
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545586
|
|
GULAB RANI W/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIA
|
HR-16-006-036-001/16047
(MOHMADPURIA)
|
1216006000NRG24150720230049576
|
15/07/2023
|
RAMESH DEVI
|
1216006WL001019
|
RAMESH DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545590
|
|
MRS RAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-036-001/16077
(MOHMADPURIA)
|
1216006000NRG24150720230049578
|
15/07/2023
|
JAGDISH
|
1216006WL001019
|
JAGDISH
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545589
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIA
|
HR-16-006-036-001/16119
(MOHMADPURIA)
|
1216006000NRG24150720230049580
|
15/07/2023
|
PARMESHWARI
|
1216006WL001019
|
PARMESHWARI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545622
|
|
MESAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIA
|
HR-16-006-036-001/16120
(MOHMADPURIA)
|
1216006000NRG24150720230049581
|
15/07/2023
|
CHAWLI DEVI
|
1216006WL001019
|
CHAWLI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586545601
|
|
CHAWLIDEVIWOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
RANIA
|
HR-16-006-036-001/16121
(MOHMADPURIA)
|
1216006000NRG24150720230049582
|
15/07/2023
|
SUNITA DEVI
|
1216006WL001019
|
SUNITA DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586545592
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80325
|
80325
|
|
|
|
|
|
|
|
|
44
|
RANIA
|
HR-16-006-036-001/16018
(MOHMADPURIA)
|
1216006000NRG24150720230049565
|
15/07/2023
|
RAJ BALA
|
1216006WL001019
|
RAJ BALA
|
00468
|
UBIN0548278
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545618
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIA
|
HR-16-006-036-001/16074
(MOHMADPURIA)
|
1216006000NRG24150720230049577
|
15/07/2023
|
MAYA DEVI
|
1216006WL001019
|
MAYA DEVI
|
00468
|
UBIN0548278
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586545617
|
|
MAYA DEVI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
RANIA
|
HR-16-006-036-001/16014
(MOHMADPURIA)
|
1216006000NRG24150720230049561
|
15/07/2023
|
Soni
|
1216006WL001019
|
Soni
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586545616
|
|
SONI W/O SAJJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|