|
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-16-006-023-001/20788
(JAGJEET NAGAR)
|
1216006000NRG23070420230105403
|
08/04/2023
|
Simar Kaur
|
1216006WL002354
|
Simar Kaur
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694376
|
|
SIMARJEET KAUR WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-023-001/20789
(JAGJEET NAGAR)
|
1216006000NRG23070420230105404
|
08/04/2023
|
JASVEER KAUR
|
1216006WL002354
|
JASVEER KAUR
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694381
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-023-001/20794
(JAGJEET NAGAR)
|
1216006000NRG23070420230105406
|
08/04/2023
|
CHIMANLAL
|
1216006WL002354
|
CHIMANLAL
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694421
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIA
|
HR-16-006-023-001/20796
(JAGJEET NAGAR)
|
1216006000NRG23070420230105408
|
08/04/2023
|
Manjeet Kaur
|
1216006WL002354
|
Manjeet Kaur
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694380
|
|
MANJEET KAUR W O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RANIA
|
HR-16-006-023-001/20816
(JAGJEET NAGAR)
|
1216006000NRG23070420230105417
|
08/04/2023
|
BALDEV KAUR
|
1216006WL002354
|
BALDEV KAUR
|
00045
|
BARB0TRDDAM
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441694379
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RANIA
|
HR-16-006-023-001/20819
(JAGJEET NAGAR)
|
1216006000NRG23070420230105419
|
08/04/2023
|
MANPREET KAUR
|
1216006WL002354
|
MANPREET KAUR
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694390
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
7
|
RANIA
|
HR-16-006-023-001/20823
(JAGJEET NAGAR)
|
1216006000NRG23070420230105420
|
08/04/2023
|
DARSHAN SINGH
|
1216006WL002354
|
DARSHAN SINGH
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694384
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-023-001/20827
(JAGJEET NAGAR)
|
1216006000NRG23070420230105421
|
08/04/2023
|
SARBJEET KAUR
|
1216006WL002354
|
SARBJEET KAUR
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694394
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-023-001/20957
(JAGJEET NAGAR)
|
1216006000NRG23070420230105422
|
08/04/2023
|
MITHU SINGH
|
1216006WL002354
|
MITHU SINGH
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694383
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
10
|
RANIA
|
HR-16-006-023-001/20960
(JAGJEET NAGAR)
|
1216006000NRG23070420230105424
|
08/04/2023
|
RANI
|
1216006WL002354
|
RANI
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694385
|
|
RANI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
RANIA
|
HR-16-006-023-001/20962
(JAGJEET NAGAR)
|
1216006000NRG23070420230105425
|
08/04/2023
|
PARAMJEET KAUR
|
1216006WL002354
|
PARAMJEET KAUR
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694374
|
|
PARAMJEET KAUR W O DARSHAN SIN
|
BANK OF BARODA(606985)
|
|
12
|
RANIA
|
HR-16-006-023-001/20987
(JAGJEET NAGAR)
|
1216006000NRG23070420230105427
|
08/04/2023
|
GURDAYAN SINGH
|
1216006WL002354
|
GURDAYAN SINGH
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694386
|
|
Gurdhyan Singh
|
BANK OF BARODA(606985)
|
|
13
|
RANIA
|
HR-16-006-023-001/21738
(JAGJEET NAGAR)
|
1216006000NRG23070420230105430
|
08/04/2023
|
KARAMJEET
|
1216006WL002354
|
KARAMJEET
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694378
|
|
KARMJIT KAUR WO KULVINDER
|
BANK OF BARODA(606985)
|
|
14
|
RANIA
|
HR-16-006-023-001/21753
(JAGJEET NAGAR)
|
1216006000NRG23070420230105432
|
08/04/2023
|
SATPAL KAUR
|
1216006WL002354
|
SATPAL KAUR
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694382
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-023-001/23706
(JAGJEET NAGAR)
|
1216006000NRG23070420230105440
|
08/04/2023
|
RAJVEER KAUR
|
1216006WL002354
|
RAJVEER KAUR
|
00045
|
BARB0TRDDAM
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441694387
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-023-001/23706
(JAGJEET NAGAR)
|
1216006000NRG23070420230105439
|
08/04/2023
|
TARSEM SINGH
|
1216006WL002354
|
TARSEM SINGH
|
00045
|
BARB0TRDDAM
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441694393
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-023-001/23716
(JAGJEET NAGAR)
|
1216006000NRG23070420230105441
|
08/04/2023
|
GURDEV SINGH
|
1216006WL002354
|
GURDEV SINGH
|
00045
|
BARB0TRDDAM
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694422
|
|
GURDEV SINGH S O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-023-001/20801
(JAGJEET NAGAR)
|
1216006000NRG23070420230105412
|
08/04/2023
|
JASBIR KAUR
|
1216006WL002354
|
JASBIR KAUR
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694377
|
|
JASVIR KAUR WO SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
19
|
RANIA
|
HR-16-006-023-001/23763
(JAGJEET NAGAR)
|
1216006000NRG23070420230105446
|
08/04/2023
|
SUKHDEV SINGH
|
1216006WL002354
|
SUKHDEV SINGH
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694375
|
|
SUKHDEVSINGHSOTHAKERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-063-001/23743
(JAGJEET NAGAR)
|
1216006000NRG23070420230105447
|
08/04/2023
|
KULVEER KAUR
|
1216006WL002354
|
KULVEER KAUR
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694391
|
|
Kulwir Kaur
|
BANK OF BARODA(606985)
|
|
21
|
RANIA
|
HR-16-006-063-001/23744
(JAGJEET NAGAR)
|
1216006000NRG23070420230105449
|
08/04/2023
|
RAJVEER KAUR
|
1216006WL002354
|
RAJVEER KAUR
|
00045
|
BARB0TRDJIW
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441694388
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
22
|
RANIA
|
HR-16-006-063-001/23744
(JAGJEET NAGAR)
|
1216006000NRG23070420230105448
|
08/04/2023
|
RANDHEER SINGH
|
1216006WL002354
|
RANDHEER SINGH
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694389
|
|
Randhir Singh
|
BANK OF BARODA(606985)
|
|
23
|
RANIA
|
HR-16-006-063-001/23757
(JAGJEET NAGAR)
|
1216006000NRG23070420230105451
|
08/04/2023
|
KARAMJEET KAUR
|
1216006WL002354
|
KARAMJEET KAUR
|
00045
|
BARB0TRDJIW
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694392
|
|
Karamjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
24
|
RANIA
|
HR-16-006-023-001/20794
(JAGJEET NAGAR)
|
1216006000NRG23070420230105405
|
08/04/2023
|
Kulwinder singh
|
1216006WL002354
|
Kulwinder singh
|
00048
|
BKID0005457
|
662
|
662
|
Rejected
|
11/05/2023
|
|
N0423008DE439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
25
|
RANIA
|
HR-16-006-023-001/20784
(JAGJEET NAGAR)
|
1216006000NRG23070420230105402
|
08/04/2023
|
Amarjeet Kaur
|
1216006WL002354
|
Amarjeet Kaur
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694418
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-023-001/20784
(JAGJEET NAGAR)
|
1216006000NRG23070420230105400
|
08/04/2023
|
KASHMIR KAUR
|
1216006WL002354
|
KASHMIR KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694399
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RANIA
|
HR-16-006-023-001/20784
(JAGJEET NAGAR)
|
1216006000NRG23070420230105401
|
08/04/2023
|
tersem Singh
|
1216006WL002354
|
tersem Singh
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694395
|
|
MR KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-023-001/20794
(JAGJEET NAGAR)
|
1216006000NRG23070420230105407
|
08/04/2023
|
Gurmeet Kaur
|
1216006WL002354
|
Gurmeet Kaur
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694417
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-023-001/20797
(JAGJEET NAGAR)
|
1216006000NRG23070420230105410
|
08/04/2023
|
JASBIR KAUR
|
1216006WL002354
|
JASBIR KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694414
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-023-001/20797
(JAGJEET NAGAR)
|
1216006000NRG23070420230105411
|
08/04/2023
|
Tarsem Singh
|
1216006WL002354
|
Tarsem Singh
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694406
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-023-001/20806
(JAGJEET NAGAR)
|
1216006000NRG23070420230105414
|
08/04/2023
|
HARBANS KAUR
|
1216006WL002354
|
HARBANS KAUR
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441694415
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RANIA
|
HR-16-006-023-001/20808
(JAGJEET NAGAR)
|
1216006000NRG23070420230105415
|
08/04/2023
|
AMARJEET KAUR
|
1216006WL002354
|
AMARJEET KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694400
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RANIA
|
HR-16-006-023-001/20810
(JAGJEET NAGAR)
|
1216006000NRG23070420230105416
|
08/04/2023
|
JASWINDER KAUR
|
1216006WL002354
|
JASWINDER KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694409
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
34
|
RANIA
|
HR-16-006-023-001/20819
(JAGJEET NAGAR)
|
1216006000NRG23070420230105418
|
08/04/2023
|
GURDEV SINGH
|
1216006WL002354
|
GURDEV SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694397
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
RANIA
|
HR-16-006-023-001/20987
(JAGJEET NAGAR)
|
1216006000NRG23070420230105426
|
08/04/2023
|
BALDEV SINGH
|
1216006WL002354
|
BALDEV SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694398
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
RANIA
|
HR-16-006-023-001/21738
(JAGJEET NAGAR)
|
1216006000NRG23070420230105429
|
08/04/2023
|
KULWINDER SINGH
|
1216006WL002354
|
KULWINDER SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694401
|
|
KULVINDER SINGH SO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
RANIA
|
HR-16-006-023-001/21753
(JAGJEET NAGAR)
|
1216006000NRG23070420230105433
|
08/04/2023
|
Harmeet singh
|
1216006WL002354
|
Harmeet singh
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694407
|
|
HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-023-001/21753
(JAGJEET NAGAR)
|
1216006000NRG23070420230105431
|
08/04/2023
|
MANPREET SINGH
|
1216006WL002354
|
MANPREET SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694402
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
39
|
RANIA
|
HR-16-006-023-001/21754
(JAGJEET NAGAR)
|
1216006000NRG23070420230105435
|
08/04/2023
|
Lakhbir Singh
|
1216006WL002354
|
Lakhbir Singh
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694408
|
|
LAKHVIR SINGH SO SEWA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
RANIA
|
HR-16-006-023-001/21754
(JAGJEET NAGAR)
|
1216006000NRG23070420230105434
|
08/04/2023
|
MANJEET KAUR
|
1216006WL002354
|
MANJEET KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694396
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-023-001/23699
(JAGJEET NAGAR)
|
1216006000NRG23070420230105436
|
08/04/2023
|
JAGGA SINGH
|
1216006WL002354
|
JAGGA SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694416
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-023-001/23699
(JAGJEET NAGAR)
|
1216006000NRG23070420230105437
|
08/04/2023
|
JASVEER KAUR
|
1216006WL002354
|
JASVEER KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Rejected
|
11/05/2023
|
|
N0423008DE430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RANIA
|
HR-16-006-023-001/23699
(JAGJEET NAGAR)
|
1216006000NRG23070420230105438
|
08/04/2023
|
Sandeep singh
|
1216006WL002354
|
Sandeep singh
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694404
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-023-001/23716
(JAGJEET NAGAR)
|
1216006000NRG23070420230105442
|
08/04/2023
|
BALWINDER KAUR
|
1216006WL002354
|
BALWINDER KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694412
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-023-001/23718
(JAGJEET NAGAR)
|
1216006000NRG23070420230105443
|
08/04/2023
|
PARKASH KAUR
|
1216006WL002354
|
PARKASH KAUR
|
00415
|
SBIN0001788
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441694420
|
|
PARKASH KAUR W O GURCHARAN SIN
|
BANK OF BARODA(606985)
|
|
46
|
RANIA
|
HR-16-006-023-001/23742
(JAGJEET NAGAR)
|
1216006000NRG23070420230105445
|
08/04/2023
|
BHAGWAN KAUR
|
1216006WL002354
|
BHAGWAN KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694405
|
|
BHAGWAN KAUR
|
BANK OF BARODA(606985)
|
|
47
|
RANIA
|
HR-16-006-023-001/23742
(JAGJEET NAGAR)
|
1216006000NRG23070420230105444
|
08/04/2023
|
KAPOOR SINGH
|
1216006WL002354
|
KAPOOR SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694411
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-063-001/23757
(JAGJEET NAGAR)
|
1216006000NRG23070420230105450
|
08/04/2023
|
HARJINDER SINGH
|
1216006WL002354
|
HARJINDER SINGH
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694413
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
49
|
RANIA
|
HR-16-006-063-001/23761
(JAGJEET NAGAR)
|
1216006000NRG23070420230105452
|
08/04/2023
|
GYAN KAUR
|
1216006WL002354
|
GYAN KAUR
|
00415
|
SBIN0001788
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441694403
|
|
GAYAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|