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-16-006-005-001/165653 (BALASAR)
|
1216006000NRG24020820230059730
|
02/08/2023
|
MALI ARAM
|
1216006WL001225
|
MALI ARAM
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
07/08/2023
|
|
4327434510
|
|
MALI ARAM
|
|
2
|
RANIA
|
HR-16-006-005-001/165744 (BALASAR)
|
1216006000NRG24020820230059770
|
02/08/2023
|
Prito Bai
|
1216006WL001225
|
Prito Bai
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434489
|
|
Prito Bai
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-005-001/165658 (BALASAR)
|
1216006000NRG24020820230059734
|
02/08/2023
|
dharampal
|
1216006WL001225
|
dharampal
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
07/08/2023
|
|
4327434509
|
|
dharampal
|
|
4
|
RANIA
|
HR-16-006-005-001/23144 (BALASAR)
|
1216006000NRG24020820230059810
|
02/08/2023
|
LOVEPREET SINGH
|
1216006WL001225
|
LOVEPREET SINGH
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434490
|
|
LOVEPREET SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-005-001/16390 (BALASAR)
|
1216006000NRG24020820230059692
|
02/08/2023
|
meera devi
|
1216006WL001225
|
meera devi
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4327434501
|
|
MRS MEERA DEVI
|
|
6
|
RANIA
|
HR-16-006-005-001/16390 (BALASAR)
|
1216006000NRG24020820230059693
|
02/08/2023
|
monika rani
|
1216006WL001225
|
monika rani
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4327434500
|
|
MRS MONIKA RANI
|
|
7
|
RANIA
|
HR-16-006-005-001/16442 (BALASAR)
|
1216006000NRG24020820230059695
|
02/08/2023
|
NIRMLA
|
1216006WL001225
|
NIRMLA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
07/08/2023
|
|
4327434494
|
|
MRS NIRMLA DEVI
|
|
8
|
RANIA
|
HR-16-006-005-001/165517 (BALASAR)
|
1216006000NRG24020820230059703
|
02/08/2023
|
savita
|
1216006WL001225
|
savita
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434503
|
|
MRS SAVITA
|
|
9
|
RANIA
|
HR-16-006-005-001/165668 (BALASAR)
|
1216006000NRG24020820230059739
|
02/08/2023
|
saveeta
|
1216006WL001225
|
saveeta
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434496
|
|
MR BHALA RAM
|
|
10
|
RANIA
|
HR-16-006-005-001/165716 (BALASAR)
|
1216006000NRG24020820230059752
|
02/08/2023
|
jasvinder singh
|
1216006WL001225
|
jasvinder singh
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4327434508
|
|
MR JASVINDER SINGH
|
|
11
|
RANIA
|
HR-16-006-005-001/165722 (BALASAR)
|
1216006000NRG24020820230059757
|
02/08/2023
|
Kuldeep singh
|
1216006WL001225
|
Kuldeep singh
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
07/08/2023
|
|
4327434498
|
|
MRS REENA REENA
|
|
12
|
RANIA
|
HR-16-006-005-001/165732 (BALASAR)
|
1216006000NRG24020820230059762
|
02/08/2023
|
subhash
|
1216006WL001225
|
subhash
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
07/08/2023
|
|
4327434497
|
|
MR SUBHASH SUBHASH
|
|
13
|
RANIA
|
HR-16-006-005-001/165742 (BALASAR)
|
1216006000NRG24020820230059768
|
02/08/2023
|
Sonu Kumar
|
1216006WL001225
|
Sonu Kumar
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434492
|
|
MR SONU KUMAR
|
|
14
|
RANIA
|
HR-16-006-005-001/165743 (BALASAR)
|
1216006000NRG24020820230059769
|
02/08/2023
|
Mehar Chand
|
1216006WL001225
|
Mehar Chand
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
07/08/2023
|
|
4327434499
|
|
MR MEHAR CHAND
|
|
15
|
RANIA
|
HR-16-006-005-001/165746 (BALASAR)
|
1216006000NRG24020820230059771
|
02/08/2023
|
Sumitra
|
1216006WL001225
|
Sumitra
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434502
|
|
MRS SUMITRA SUMITRA
|
|
16
|
RANIA
|
HR-16-006-005-001/16593 (BALASAR)
|
1216006000NRG24020820230059773
|
02/08/2023
|
SAWITRI DEVI
|
1216006WL001225
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4327434495
|
|
MRS SAVITRI SAVITRI
|
|
17
|
RANIA
|
HR-16-006-005-001/16659 (BALASAR)
|
1216006000NRG24020820230059778
|
02/08/2023
|
SAWITRI DEVI
|
1216006WL001225
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434491
|
|
MRS SAVITRI WO DEVI LAL
|
|
18
|
RANIA
|
HR-16-006-005-001/16822 (BALASAR)
|
1216006000NRG24020820230059787
|
02/08/2023
|
BIRMA DEVI
|
1216006WL001225
|
BIRMA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434493
|
|
MRS NIRMLA DEVI
|
|
19
|
RANIA
|
HR-16-006-005-001/23179 (BALASAR)
|
1216006000NRG24020820230059817
|
02/08/2023
|
suman
|
1216006WL001225
|
suman
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4327434507
|
|
MISS BHAGWANTI BHAGWANTI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-005-001/165550 (BALASAR)
|
1216006000NRG24020820230059710
|
02/08/2023
|
ANGOORI DEVI
|
1216006WL001225
|
ANGOORI DEVI
|
00468
|
UBIN0548278
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4327434504
|
|
ANGOORI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
21
|
RANIA
|
HR-16-006-005-001/165653 (BALASAR)
|
1216006000NRG24020820230059731
|
02/08/2023
|
Sharda
|
1216006WL001225
|
Sharda
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
07/08/2023
|
|
4327434506
|
|
Sharda
|
|
22
|
RANIA
|
HR-16-006-005-001/165730 (BALASAR)
|
1216006000NRG24020820230059761
|
02/08/2023
|
Dharmveer
|
1216006WL001225
|
Dharmveer
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
07/08/2023
|
|
4327434505
|
|
Dharmveer
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|