|
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-16-006-003-001/8373
(BACHER)
|
1216006000NRG24260220240147996
|
26/02/2024
|
SUNIL
|
1216006WL003220
|
SUNIL
|
00032
|
UTIB0003005
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381506311
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-003-001/8091
(BACHER)
|
1216006000NRG24260220240147975
|
26/02/2024
|
JAGDISH
|
1216006WL003220
|
JAGDISH
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506320
|
|
JAGDISH AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-003-001/8091
(BACHER)
|
1216006000NRG24260220240147976
|
26/02/2024
|
SANTOSH
|
1216006WL003220
|
SANTOSH
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506308
|
|
SANTOSH W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-003-001/81130
(BACHER)
|
1216006000NRG24260220240147977
|
26/02/2024
|
HAJARI
|
1216006WL003220
|
HAJARI
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506321
|
|
HAJARI RAM S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-003-001/8116
(BACHER)
|
1216006000NRG24260220240147979
|
26/02/2024
|
Manju
|
1216006WL003220
|
Manju
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506309
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-003-001/8116
(BACHER)
|
1216006000NRG24260220240147978
|
26/02/2024
|
PAWAN
|
1216006WL003220
|
PAWAN
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381506307
|
|
PAWAN KUMAR S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-003-001/81210
(BACHER)
|
1216006000NRG24260220240147981
|
26/02/2024
|
PALI RAM
|
1216006WL003220
|
PALI RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506324
|
|
PALI RAM S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-003-001/818050
(BACHER)
|
1216006000NRG24260220240147982
|
26/02/2024
|
BANTA RAM
|
1216006WL003220
|
BANTA RAM
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506325
|
|
BANTA RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-003-001/818165
(BACHER)
|
1216006000NRG24260220240147984
|
26/02/2024
|
ANJU
|
1216006WL003220
|
ANJU
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381506322
|
|
ANJU W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-003-001/818165
(BACHER)
|
1216006000NRG24260220240147983
|
26/02/2024
|
ROHTASH
|
1216006WL003220
|
ROHTASH
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381506317
|
|
ROHTASH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-003-001/818193
(BACHER)
|
1216006000NRG24260220240147985
|
26/02/2024
|
mange ram
|
1216006WL003220
|
mange ram
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381506316
|
|
MANGE RAM S/O MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-003-001/818194
(BACHER)
|
1216006000NRG24260220240147987
|
26/02/2024
|
Mukhi devi
|
1216006WL003220
|
Mukhi devi
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381506306
|
|
MUKHI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-003-001/818197
(BACHER)
|
1216006000NRG24260220240147988
|
26/02/2024
|
Jagdish
|
1216006WL003220
|
Jagdish
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506313
|
|
JAGDISH S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-003-001/818197
(BACHER)
|
1216006000NRG24260220240147989
|
26/02/2024
|
kamlesh
|
1216006WL003220
|
kamlesh
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506315
|
|
KAMLESH W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-003-001/81830
(BACHER)
|
1216006000NRG24260220240147990
|
26/02/2024
|
BHAGIRAM
|
1216006WL003220
|
BHAGIRAM
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506323
|
|
BHAGI RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-003-001/8333
(BACHER)
|
1216006000NRG24260220240147991
|
26/02/2024
|
HARDVARI
|
1216006WL003220
|
HARDVARI
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381506319
|
|
HARDARISOHARCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-003-001/8344
(BACHER)
|
1216006000NRG24260220240147992
|
26/02/2024
|
RAM SINGH
|
1216006WL003220
|
RAM SINGH
|
00354
|
PUNB0209500
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N032400077768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RANIA
|
HR-16-006-003-001/83533
(BACHER)
|
1216006000NRG24260220240147993
|
26/02/2024
|
MANGEY RAM
|
1216006WL003220
|
MANGEY RAM
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506326
|
|
MANGE RAM S/O HET RAM BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-003-001/83533
(BACHER)
|
1216006000NRG24260220240147994
|
26/02/2024
|
Rani devi
|
1216006WL003220
|
Rani devi
|
00354
|
PUNB0209500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506305
|
|
RANI WO MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-003-001/8373
(BACHER)
|
1216006000NRG24260220240147995
|
26/02/2024
|
kamlesh
|
1216006WL003220
|
kamlesh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381506314
|
|
KAMLESH WO JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
21
|
RANIA
|
HR-16-006-003-001/8078
(BACHER)
|
1216006000NRG24260220240147974
|
26/02/2024
|
ROOP RAM
|
1216006WL003220
|
ROOP RAM
|
00354
|
PUNB0456200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381506304
|
|
ROOP RAM S/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
22
|
RANIA
|
HR-16-006-003-001/81187
(BACHER)
|
1216006000NRG24260220240147980
|
26/02/2024
|
Nitu
|
1216006WL003220
|
Nitu
|
00415
|
SBIN0008847
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381506310
|
|
NITU KUMAR S/O SHARAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-003-001/818193
(BACHER)
|
1216006000NRG24260220240147986
|
26/02/2024
|
Rajni
|
1216006WL003220
|
Rajni
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381506312
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|