|
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-16-006-004-001/290176
(BAHIYA)
|
1216006000NRG24020220240140563
|
08/02/2024
|
Jeevan Singh
|
1216006WL003043
|
Jeevan Singh
|
00045
|
BARB0TRDDAM
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128960
|
|
JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-004-001/290176
(BAHIYA)
|
1216006000NRG24020220240140564
|
08/02/2024
|
Sumitra Devi
|
1216006WL003043
|
Sumitra Devi
|
00045
|
BARB0TRDDAM
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128950
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-004-001/290185
(BAHIYA)
|
1216006000NRG24020220240140566
|
08/02/2024
|
Palo
|
1216006WL003043
|
Palo
|
00045
|
BARB0TRDJIW
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128949
|
|
PALO W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-004-001/290185
(BAHIYA)
|
1216006000NRG24020220240140565
|
08/02/2024
|
Sukhdev singh
|
1216006WL003043
|
Sukhdev singh
|
00045
|
BARB0TRDJIW
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128951
|
|
SUKHA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-004-001/29115
(BAHIYA)
|
1216006000NRG24020220240140568
|
08/02/2024
|
viro
|
1216006WL003043
|
viro
|
00045
|
BARB0TRDJIW
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128952
|
|
VIRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-004-001/2
(BAHIYA)
|
1216006000NRG24020220240140560
|
08/02/2024
|
RAM SINGH
|
1216006WL003043
|
RAM SINGH
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128956
|
|
RAM SINGH S/O MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-004-001/2
(BAHIYA)
|
1216006000NRG24020220240140561
|
08/02/2024
|
Rank bai
|
1216006WL003043
|
Rank bai
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128953
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-004-001/290026
(BAHIYA)
|
1216006000NRG24020220240140562
|
08/02/2024
|
HAZARI RAM
|
1216006WL003043
|
HAZARI RAM
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128957
|
|
HAJARIRAMSOBEGARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-004-001/29115
(BAHIYA)
|
1216006000NRG24020220240140567
|
08/02/2024
|
MALKEET SINGH
|
1216006WL003043
|
MALKEET SINGH
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128958
|
|
MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RANIA
|
HR-16-006-004-001/4790
(BAHIYA)
|
1216006000NRG24020220240140569
|
08/02/2024
|
SURJEET SINGH
|
1216006WL003043
|
SURJEET SINGH
|
00354
|
PUNB0209500
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128955
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
RANIA
|
HR-16-006-004-001/83206
(BAHIYA)
|
1216006000NRG24020220240140570
|
08/02/2024
|
GULAB
|
1216006WL003043
|
GULAB
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410128959
|
|
GULAAB SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RANIA
|
HR-16-006-004-001/83206
(BAHIYA)
|
1216006000NRG24020220240140571
|
08/02/2024
|
RUPINDER KAUR
|
1216006WL003043
|
RUPINDER KAUR
|
00354
|
PUNB0209500
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410128954
|
|
RUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|