|
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-16-006-005-001/165556
(BALASAR)
|
1216006000NRG24220520230010659
|
22/05/2023
|
Kulvinder Singh
|
1216006WL000272
|
Kulvinder Singh
|
00078
|
CNRB0004749
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877595
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-005-001/165577
(BALASAR)
|
1216006000NRG24220520230010663
|
22/05/2023
|
Krishan Kumar
|
1216006WL000272
|
Krishan Kumar
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877586
|
|
KRISHANKUMARSORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-005-001/165681
(BALASAR)
|
1216006000NRG24220520230010673
|
22/05/2023
|
KALAVTI DEVI
|
1216006WL000272
|
KALAVTI DEVI
|
00354
|
PUNB0176410
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877561
|
|
KALAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-005-001/165644
(BALASAR)
|
1216006000NRG24220520230010670
|
22/05/2023
|
Suman
|
1216006WL000272
|
Suman
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877594
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-005-001/165681
(BALASAR)
|
1216006000NRG24220520230010672
|
22/05/2023
|
SHISHPAL
|
1216006WL000272
|
SHISHPAL
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877591
|
|
SHISHPAL S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-005-001/165716
(BALASAR)
|
1216006000NRG24220520230010677
|
22/05/2023
|
renu devi
|
1216006WL000272
|
renu devi
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877560
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-005-001/22038
(BALASAR)
|
1216006000NRG24220520230010683
|
22/05/2023
|
Rani Devi
|
1216006WL000272
|
Rani Devi
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877592
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-005-001/22038
(BALASAR)
|
1216006000NRG24220520230010682
|
22/05/2023
|
SUBHASH
|
1216006WL000272
|
SUBHASH
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877593
|
|
SHUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24220520230010649
|
22/05/2023
|
RAMESH KUMAR
|
1216006WL000272
|
RAMESH KUMAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877565
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-005-001/13522
(BALASAR)
|
1216006000NRG24220520230010650
|
22/05/2023
|
SHELJA
|
1216006WL000272
|
SHELJA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877566
|
|
MRS SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-005-001/16370
(BALASAR)
|
1216006000NRG24220520230010652
|
22/05/2023
|
NEELAM RANI
|
1216006WL000272
|
NEELAM RANI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877584
|
|
NEELAM RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIA
|
HR-16-006-005-001/16370
(BALASAR)
|
1216006000NRG24220520230010651
|
22/05/2023
|
SOAM SINGH
|
1216006WL000272
|
SOAM SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877570
|
|
SOAM SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
RANIA
|
HR-16-006-005-001/165489
(BALASAR)
|
1216006000NRG24220520230010653
|
22/05/2023
|
Baljinder Singh
|
1216006WL000272
|
Baljinder Singh
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877568
|
|
BALVINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
RANIA
|
HR-16-006-005-001/165489
(BALASAR)
|
1216006000NRG24220520230010654
|
22/05/2023
|
Parveen Kaur
|
1216006WL000272
|
Parveen Kaur
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877569
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
15
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24220520230010655
|
22/05/2023
|
SAROJ
|
1216006WL000272
|
SAROJ
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877581
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-005-001/165511
(BALASAR)
|
1216006000NRG24220520230010656
|
22/05/2023
|
ARJUN SINGH
|
1216006WL000272
|
ARJUN SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877574
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-005-001/165511
(BALASAR)
|
1216006000NRG24220520230010657
|
22/05/2023
|
RAJO BAI
|
1216006WL000272
|
RAJO BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877573
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-005-001/165518
(BALASAR)
|
1216006000NRG24220520230010658
|
22/05/2023
|
JAMANA BAI
|
1216006WL000272
|
JAMANA BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877607
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
RANIA
|
HR-16-006-005-001/165556
(BALASAR)
|
1216006000NRG24220520230010660
|
22/05/2023
|
MANJEET KAUR
|
1216006WL000272
|
MANJEET KAUR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877575
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-005-001/165565
(BALASAR)
|
1216006000NRG24220520230010662
|
22/05/2023
|
KRISHNA RANI
|
1216006WL000272
|
KRISHNA RANI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877599
|
|
KRISHNA RANI
|
CANARA BANK(508532)
|
|
21
|
RANIA
|
HR-16-006-005-001/165565
(BALASAR)
|
1216006000NRG24220520230010661
|
22/05/2023
|
NANAK SINGH
|
1216006WL000272
|
NANAK SINGH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877583
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-005-001/165577
(BALASAR)
|
1216006000NRG24220520230010664
|
22/05/2023
|
Klavtee
|
1216006WL000272
|
Klavtee
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877587
|
|
MS KLAVTEE KLAVTEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-005-001/165600
(BALASAR)
|
1216006000NRG24220520230010665
|
22/05/2023
|
MANI RAM
|
1216006WL000272
|
MANI RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877582
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-005-001/165600
(BALASAR)
|
1216006000NRG24220520230010666
|
22/05/2023
|
MURTI DEVI
|
1216006WL000272
|
MURTI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877600
|
|
MS MURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-005-001/165644
(BALASAR)
|
1216006000NRG24220520230010669
|
22/05/2023
|
Dharamvir
|
1216006WL000272
|
Dharamvir
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877588
|
|
MR DHARMVIR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-005-001/165667
(BALASAR)
|
1216006000NRG24220520230010671
|
22/05/2023
|
KULWINDER SINGH
|
1216006WL000272
|
KULWINDER SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877578
|
|
KULWINDER SINGH S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-005-001/165704
(BALASAR)
|
1216006000NRG24220520230010674
|
22/05/2023
|
manjeet kaur
|
1216006WL000272
|
manjeet kaur
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877589
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-005-001/16933
(BALASAR)
|
1216006000NRG24220520230010678
|
22/05/2023
|
JAGIR SINGH
|
1216006WL000272
|
JAGIR SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877567
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RANIA
|
HR-16-006-005-001/16935
(BALASAR)
|
1216006000NRG24220520230010679
|
22/05/2023
|
JEETO BAI
|
1216006WL000272
|
JEETO BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877606
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
30
|
RANIA
|
HR-16-006-005-001/16937
(BALASAR)
|
1216006000NRG24220520230010680
|
22/05/2023
|
SATNAM SINGH
|
1216006WL000272
|
SATNAM SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877603
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-005-001/16943
(BALASAR)
|
1216006000NRG24220520230010681
|
22/05/2023
|
DANO BAI
|
1216006WL000272
|
DANO BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877571
|
|
DANO BAI
|
ICICI BANK LTD(508534)
|
|
32
|
RANIA
|
HR-16-006-005-001/23078
(BALASAR)
|
1216006000NRG24220520230010685
|
22/05/2023
|
Chanderkalan
|
1216006WL000272
|
Chanderkalan
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877590
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-005-001/23078
(BALASAR)
|
1216006000NRG24220520230010684
|
22/05/2023
|
NAJO DEVI
|
1216006WL000272
|
NAJO DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877580
|
|
RAJI @ NAJI DEVI W/O AATMA RAM S/O RAMES
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-005-001/23079
(BALASAR)
|
1216006000NRG24220520230010687
|
22/05/2023
|
HARKAURI
|
1216006WL000272
|
HARKAURI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877602
|
|
MRS HARKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-005-001/23079
(BALASAR)
|
1216006000NRG24220520230010686
|
22/05/2023
|
JAGDISH
|
1216006WL000272
|
JAGDISH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877579
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-005-001/23089
(BALASAR)
|
1216006000NRG24220520230010688
|
22/05/2023
|
SAMINDRO DEVI
|
1216006WL000272
|
SAMINDRO DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877604
|
|
MRS SKINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-005-001/23097
(BALASAR)
|
1216006000NRG24220520230010689
|
22/05/2023
|
AMARJEET
|
1216006WL000272
|
AMARJEET
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877564
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIA
|
HR-16-006-005-001/23107
(BALASAR)
|
1216006000NRG24220520230010690
|
22/05/2023
|
KAUSHLYA
|
1216006WL000272
|
KAUSHLYA
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877576
|
|
KAUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
RANIA
|
HR-16-006-005-001/23119
(BALASAR)
|
1216006000NRG24220520230010691
|
22/05/2023
|
DIWAN SINGH
|
1216006WL000272
|
DIWAN SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877585
|
|
DEEWAN SINGH
|
CANARA BANK(508532)
|
|
40
|
RANIA
|
HR-16-006-005-001/23119
(BALASAR)
|
1216006000NRG24220520230010692
|
22/05/2023
|
RANO BAI
|
1216006WL000272
|
RANO BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877605
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
41
|
RANIA
|
HR-16-006-005-001/23149
(BALASAR)
|
1216006000NRG24220520230010694
|
22/05/2023
|
KARAMA
|
1216006WL000272
|
KARAMA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877577
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-005-001/23149
(BALASAR)
|
1216006000NRG24220520230010693
|
22/05/2023
|
MANGAL SINGH
|
1216006WL000272
|
MANGAL SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877572
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-005-001/23179
(BALASAR)
|
1216006000NRG24220520230010695
|
22/05/2023
|
VIJAY PAL
|
1216006WL000272
|
VIJAY PAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877563
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-005-001/23190
(BALASAR)
|
1216006000NRG24220520230010697
|
22/05/2023
|
ROSHANI DEVI
|
1216006WL000272
|
ROSHANI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877562
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
RANIA
|
HR-16-006-005-001/23191
(BALASAR)
|
1216006000NRG24220520230010698
|
22/05/2023
|
BHURA BAI
|
1216006WL000272
|
BHURA BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877601
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44625
|
44625
|
|
|
|
|
|
|
|
|
46
|
RANIA
|
HR-16-006-005-001/165615
(BALASAR)
|
1216006000NRG24220520230010668
|
22/05/2023
|
Radha Devi
|
1216006WL000272
|
Radha Devi
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877598
|
|
GEETA DEVI WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIA
|
HR-16-006-005-001/165615
(BALASAR)
|
1216006000NRG24220520230010667
|
22/05/2023
|
Sahab Ram
|
1216006WL000272
|
Sahab Ram
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877596
|
|
SAHAB RAM S/O GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIA
|
HR-16-006-005-001/165712
(BALASAR)
|
1216006000NRG24220520230010675
|
22/05/2023
|
laxman das
|
1216006WL000272
|
laxman das
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877597
|
|
LAXMAN DASS SO RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|