|
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
|
SIRSA
|
HR-16-005-031-001/26416
(DHINGTANIA)
|
1216005000NRG24240520230011102
|
24/05/2023
|
MAHENDER SINGH
|
1216005WL000301
|
MAHENDER SINGH
|
00078
|
CNRB0002058
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018561
|
|
MAHENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-005-031-001/53584
(DHINGTANIA)
|
1216005000NRG24240520230011152
|
24/05/2023
|
HANUMAN SINGH
|
1216005WL000301
|
HANUMAN SINGH
|
00078
|
CNRB0018267
|
336
|
336
|
Processed
|
30/05/2023
|
|
1954018548
|
|
HANUMAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-005-031-001/14227
(DHINGTANIA)
|
1216005000NRG24240520230011084
|
24/05/2023
|
RAMESHWAR
|
1216005WL000301
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018549
|
|
RAMESHWAR
|
|
|
4
|
SIRSA
|
HR-16-005-031-001/14281
(DHINGTANIA)
|
1216005000NRG24240520230011088
|
24/05/2023
|
ROSHANI
|
1216005WL000301
|
ROSHANI
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018552
|
|
ROSHANI
|
|
|
5
|
SIRSA
|
HR-16-005-031-001/14324
(DHINGTANIA)
|
1216005000NRG24240520230011090
|
24/05/2023
|
TEEJAN DEVI
|
1216005WL000301
|
TEEJAN DEVI
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018559
|
|
TEEJAN DEVI
|
|
|
6
|
SIRSA
|
HR-16-005-031-001/26374
(DHINGTANIA)
|
1216005000NRG24240520230011093
|
24/05/2023
|
SAVITRI
|
1216005WL000301
|
SAVITRI
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018554
|
|
SAVITRI
|
|
|
7
|
SIRSA
|
HR-16-005-031-001/26415
(DHINGTANIA)
|
1216005000NRG24240520230011101
|
24/05/2023
|
SILOCHNA
|
1216005WL000301
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018557
|
|
SILOCHNA
|
|
|
8
|
SIRSA
|
HR-16-005-031-001/26462
(DHINGTANIA)
|
1216005000NRG24240520230011111
|
24/05/2023
|
SUMITRA
|
1216005WL000301
|
SUMITRA
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018550
|
|
SUMITRA
|
|
|
9
|
SIRSA
|
HR-16-005-031-001/26476
(DHINGTANIA)
|
1216005000NRG24240520230011113
|
24/05/2023
|
Lala Ram
|
1216005WL000301
|
Lala Ram
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018551
|
|
Lala Ram
|
|
|
10
|
SIRSA
|
HR-16-005-031-001/26481
(DHINGTANIA)
|
1216005000NRG24240520230011115
|
24/05/2023
|
ROSHNI DEVI
|
1216005WL000301
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018560
|
|
ROSHNI DEVI
|
|
|
11
|
SIRSA
|
HR-16-005-031-001/26535
(DHINGTANIA)
|
1216005000NRG24240520230011120
|
24/05/2023
|
SANTO
|
1216005WL000301
|
SANTO
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018558
|
|
SANTO
|
|
|
12
|
SIRSA
|
HR-16-005-031-001/26590
(DHINGTANIA)
|
1216005000NRG24240520230011133
|
24/05/2023
|
SILOCHANA
|
1216005WL000301
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
671
|
671
|
Processed
|
30/05/2023
|
|
1954018556
|
|
SILOCHANA
|
|
|
13
|
SIRSA
|
HR-16-005-031-001/53582
(DHINGTANIA)
|
1216005000NRG24240520230011147
|
24/05/2023
|
RAJENDER KUMAR
|
1216005WL000301
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
336
|
336
|
Processed
|
30/05/2023
|
|
1954018553
|
|
RAJENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
14
|
SIRSA
|
HR-16-005-031-001/26637
(DHINGTANIA)
|
1216005000NRG24240520230011144
|
24/05/2023
|
SOMVEER
|
1216005WL000301
|
SOMVEER
|
00415
|
SBIN0002432
|
336
|
336
|
Processed
|
30/05/2023
|
|
1954018555
|
|
MR SOMVEER SOMVEER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8389
|
8389
|
|
|
|
|
|
|
|