|
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-16-006-003-001/8261
(BACHER)
|
1216006000NRG24300620230035504
|
30/06/2023
|
dharmpal
|
1216006WL000794
|
dharmpal
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833827
|
|
DHARAMPAL S/O BHOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24300620230035519
|
30/06/2023
|
MAHENDER SINGH
|
1216006WL000794
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833858
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-030-001/88309
(MAMBER KHERA)
|
1216006000NRG24300620230035520
|
30/06/2023
|
Gaurishankar
|
1216006WL000794
|
Gaurishankar
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833828
|
|
GORISHANKARSORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-003-001/818179
(BACHER)
|
1216006000NRG24300620230035487
|
30/06/2023
|
KAILASH RANI
|
1216006WL000794
|
KAILASH RANI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833849
|
|
KAILASH RANI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-003-001/818180
(BACHER)
|
1216006000NRG24300620230035488
|
30/06/2023
|
Radha krishan
|
1216006WL000794
|
Radha krishan
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833851
|
|
RADHAKRISHANSOFAKIRARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-003-001/818180
(BACHER)
|
1216006000NRG24300620230035489
|
30/06/2023
|
SHARDA DEVI
|
1216006WL000794
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833850
|
|
SHARDA DEVI W/O RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-003-001/818184
(BACHER)
|
1216006000NRG24300620230035492
|
30/06/2023
|
PRITHAVI
|
1216006WL000794
|
PRITHAVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833845
|
|
PRITHVI SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-003-001/818199
(BACHER)
|
1216006000NRG24300620230035493
|
30/06/2023
|
Raghuveer Singh
|
1216006WL000794
|
Raghuveer Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833830
|
|
RUGHVEERSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-003-001/81822
(BACHER)
|
1216006000NRG24300620230035494
|
30/06/2023
|
RADHA DEVI
|
1216006WL000794
|
RADHA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833838
|
|
RADHAKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-003-001/81824
(BACHER)
|
1216006000NRG24300620230035495
|
30/06/2023
|
BIMLA
|
1216006WL000794
|
BIMLA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833839
|
|
BIMLA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-003-001/81824
(BACHER)
|
1216006000NRG24300620230035496
|
30/06/2023
|
OM PARKASH
|
1216006WL000794
|
OM PARKASH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833848
|
|
OM PARKASH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-003-001/81830
(BACHER)
|
1216006000NRG24300620230035497
|
30/06/2023
|
Mahindra devi
|
1216006WL000794
|
Mahindra devi
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833841
|
|
MAHINDRA DEVI W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-003-001/81831
(BACHER)
|
1216006000NRG24300620230035498
|
30/06/2023
|
RAJI RAM
|
1216006WL000794
|
RAJI RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833840
|
|
RAJA RAM S/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-003-001/81849
(BACHER)
|
1216006000NRG24300620230035499
|
30/06/2023
|
SALOCHNA
|
1216006WL000794
|
SALOCHNA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833842
|
|
SALOCHANA WO BIJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-003-001/81856
(BACHER)
|
1216006000NRG24300620230035501
|
30/06/2023
|
PHOOLWANTI
|
1216006WL000794
|
PHOOLWANTI
|
00354
|
PUNB0209500
|
357
|
357
|
Rejected
|
10/07/2023
|
|
N062304BA8F87
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RANIA
|
HR-16-006-003-001/81856
(BACHER)
|
1216006000NRG24300620230035500
|
30/06/2023
|
RAM SAWROOP
|
1216006WL000794
|
RAM SAWROOP
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833843
|
|
RAM SAWROOP S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-003-001/81863
(BACHER)
|
1216006000NRG24300620230035502
|
30/06/2023
|
FUSA RAM
|
1216006WL000794
|
FUSA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833829
|
|
FUSHA SINGH S/O HAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-003-001/81863
(BACHER)
|
1216006000NRG24300620230035503
|
30/06/2023
|
Sarvjeet kaur
|
1216006WL000794
|
Sarvjeet kaur
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833853
|
|
MRS SARVJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-003-001/8261
(BACHER)
|
1216006000NRG24300620230035505
|
30/06/2023
|
Girdawari
|
1216006WL000794
|
Girdawari
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833852
|
|
GIRDAWARI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-003-001/8330
(BACHER)
|
1216006000NRG24300620230035506
|
30/06/2023
|
BIMLA
|
1216006WL000794
|
BIMLA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833831
|
|
BIMLA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-003-001/8331
(BACHER)
|
1216006000NRG24300620230035507
|
30/06/2023
|
KRISHAN
|
1216006WL000794
|
KRISHAN
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833857
|
|
KRISHAN S/O MAHROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-003-001/8344
(BACHER)
|
1216006000NRG24300620230035509
|
30/06/2023
|
MANU RAM
|
1216006WL000794
|
MANU RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833835
|
|
MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-003-001/8348
(BACHER)
|
1216006000NRG24300620230035511
|
30/06/2023
|
DHUNI RAM
|
1216006WL000794
|
DHUNI RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833832
|
|
DUNI RAM & MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-003-001/8354
(BACHER)
|
1216006000NRG24300620230035513
|
30/06/2023
|
MAYA
|
1216006WL000794
|
MAYA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833834
|
|
MAYA DEVI W/O DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-003-001/8363
(BACHER)
|
1216006000NRG24300620230035514
|
30/06/2023
|
KOSHLYA
|
1216006WL000794
|
KOSHLYA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833837
|
|
KOSHALYA W/O RAJENDER BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-003-001/8363
(BACHER)
|
1216006000NRG24300620230035515
|
30/06/2023
|
Rajender
|
1216006WL000794
|
Rajender
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833846
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-003-001/8365
(BACHER)
|
1216006000NRG24300620230035516
|
30/06/2023
|
MATHURA DEVI
|
1216006WL000794
|
MATHURA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833836
|
|
MATHURA DEVI W/O RAGHUVEER BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-003-001/8367
(BACHER)
|
1216006000NRG24300620230035517
|
30/06/2023
|
RAJA RAM
|
1216006WL000794
|
RAJA RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833833
|
|
RAJA RAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-003-001/8383
(BACHER)
|
1216006000NRG24300620230035518
|
30/06/2023
|
KALO DEVI
|
1216006WL000794
|
KALO DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833847
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
30
|
RANIA
|
HR-16-006-003-001/818181
(BACHER)
|
1216006000NRG24300620230035490
|
30/06/2023
|
Ugarsain
|
1216006WL000794
|
Ugarsain
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833855
|
|
MR UGARSAIN UGARSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24300620230035510
|
30/06/2023
|
Sanjay
|
1216006WL000794
|
Sanjay
|
00415
|
SBIN0008847
|
357
|
357
|
Rejected
|
10/07/2023
|
|
N062304BA8F91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RANIA
|
HR-16-006-003-001/8348
(BACHER)
|
1216006000NRG24300620230035512
|
30/06/2023
|
ajay kumar
|
1216006WL000794
|
ajay kumar
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833856
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26061
|
26061
|
|
|
|
|
|
|
|