|
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-16-006-006-001/238202
(BANI)
|
1216006000NRG24140920230088978
|
15/09/2023
|
Neetu Bala
|
1216006WL001781
|
Neetu Bala
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525297
|
|
NEETU BALA
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-006-001/238203
(BANI)
|
1216006000NRG24140920230088979
|
15/09/2023
|
Vikram Shrma
|
1216006WL001781
|
Vikram Shrma
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525295
|
|
VIKRAM & INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-006-001/238214
(BANI)
|
1216006000NRG24140920230088982
|
15/09/2023
|
Krishana Devi
|
1216006WL001781
|
Krishana Devi
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525296
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24140920230088959
|
15/09/2023
|
sukhjit kaur
|
1216006WL001781
|
sukhjit kaur
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525282
|
|
SUKHJEET KOUR S/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-006-001/1187
(BANI)
|
1216006000NRG24140920230088963
|
15/09/2023
|
PARAMJEET
|
1216006WL001781
|
PARAMJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525280
|
|
PARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-006-001/23499
(BANI)
|
1216006000NRG24140920230088964
|
15/09/2023
|
SARVJEET
|
1216006WL001781
|
SARVJEET
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525300
|
|
SARAVJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24140920230088967
|
15/09/2023
|
Ranjeet
|
1216006WL001781
|
Ranjeet
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274525285
|
|
MS ASHA RANI UNG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24140920230088966
|
15/09/2023
|
ranjeetr
|
1216006WL001781
|
ranjeetr
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525284
|
|
RANJEET SO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-006-001/23701
(BANI)
|
1216006000NRG24140920230088965
|
15/09/2023
|
Roop Singh
|
1216006WL001781
|
Roop Singh
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274525287
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-006-001/237979
(BANI)
|
1216006000NRG24140920230088968
|
15/09/2023
|
Kamla Devi
|
1216006WL001781
|
Kamla Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525283
|
|
KAMLA WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-006-001/237979
(BANI)
|
1216006000NRG24140920230088969
|
15/09/2023
|
kuldeep
|
1216006WL001781
|
kuldeep
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525288
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
12
|
RANIA
|
HR-16-006-006-001/238058
(BANI)
|
1216006000NRG24140920230088970
|
15/09/2023
|
SAMESTA
|
1216006WL001781
|
SAMESTA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525298
|
|
SAMESTAWOMOMAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
RANIA
|
HR-16-006-006-001/238059
(BANI)
|
1216006000NRG24140920230088971
|
15/09/2023
|
DOLAT RAM
|
1216006WL001781
|
DOLAT RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525290
|
|
DOLAT RAM S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-006-001/238088
(BANI)
|
1216006000NRG24140920230088972
|
15/09/2023
|
MANI RAM
|
1216006WL001781
|
MANI RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525279
|
|
MANI RAM S0 SH JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-006-001/238190
(BANI)
|
1216006000NRG24140920230088973
|
15/09/2023
|
pala ram
|
1216006WL001781
|
pala ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300E8E080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RANIA
|
HR-16-006-006-001/238190
(BANI)
|
1216006000NRG24140920230088974
|
15/09/2023
|
Roshan lal
|
1216006WL001781
|
Roshan lal
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525286
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-006-001/238197
(BANI)
|
1216006000NRG24140920230088975
|
15/09/2023
|
Dhanpati Devi
|
1216006WL001781
|
Dhanpati Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525299
|
|
DHANPATI DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-006-001/238199
(BANI)
|
1216006000NRG24140920230088976
|
15/09/2023
|
Reetu Rani
|
1216006WL001781
|
Reetu Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525289
|
|
REETU RANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-006-001/238202
(BANI)
|
1216006000NRG24140920230088977
|
15/09/2023
|
sanjeev kumar
|
1216006WL001781
|
sanjeev kumar
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525301
|
|
SANJEEV KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-006-001/238203
(BANI)
|
1216006000NRG24140920230088980
|
15/09/2023
|
Heeran Devi
|
1216006WL001781
|
Heeran Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525293
|
|
HEERAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
RANIA
|
HR-16-006-006-001/238207
(BANI)
|
1216006000NRG24140920230088981
|
15/09/2023
|
Indra Devi
|
1216006WL001781
|
Indra Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525292
|
|
INDRA DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24140920230088985
|
15/09/2023
|
Manju Rani
|
1216006WL001781
|
Manju Rani
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525291
|
|
MANJU RANI WO UGARSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24140920230088984
|
15/09/2023
|
Ugarsain
|
1216006WL001781
|
Ugarsain
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525302
|
|
UGARSAIN
|
AXIS BANK(607153)
|
|
24
|
RANIA
|
HR-16-006-006-001/238216
(BANI)
|
1216006000NRG24140920230088986
|
15/09/2023
|
Vidhya Devi
|
1216006WL001781
|
Vidhya Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525281
|
|
VIDYADEVIWOJAIPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
25
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24140920230088961
|
15/09/2023
|
Gurmukh Singh
|
1216006WL001781
|
Gurmukh Singh
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274525278
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
26
|
RANIA
|
HR-16-006-006-001/1185
(BANI)
|
1216006000NRG24140920230088960
|
15/09/2023
|
Rajesh Kumar
|
1216006WL001781
|
Rajesh Kumar
|
00468
|
UBIN0910449
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525277
|
|
RAJESH KUMAR S/O GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48195
|
48195
|
|
|
|
|
|
|
|