|
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-16-004-020-001/1327004
(MANGALA)
|
1216004000NRG24220920230097448
|
22/09/2023
|
PYARI
|
1216004WL001931
|
PYARI
|
00354
|
PUNB0330000
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274739646
|
|
PYARI W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-020-001/22306
(MANGALA)
|
1216004000NRG24220920230097449
|
22/09/2023
|
KULDEEP SINGH
|
1216004WL001931
|
KULDEEP SINGH
|
00354
|
PUNB0330000
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274739647
|
|
KULDEEP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-020-001/34199
(MANGALA)
|
1216004000NRG24220920230097453
|
22/09/2023
|
RANJEET KAUR
|
1216004WL001931
|
RANJEET KAUR
|
00354
|
PUNB0330000
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274739645
|
|
RANJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
SIRSA
|
HR-16-004-020-001/46674
(MANGALA)
|
1216004000NRG24220920230097455
|
22/09/2023
|
RAVINDER
|
1216004WL001931
|
RAVINDER
|
00354
|
PUNB0330000
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274739651
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRSA
|
HR-16-004-020-001/7145
(MANGALA)
|
1216004000NRG24220920230097456
|
22/09/2023
|
GURDEV SINGH
|
1216004WL001931
|
GURDEV SINGH
|
00354
|
PUNB0330000
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N092301663F90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRSA
|
HR-16-004-020-001/7314
(MANGALA)
|
1216004000NRG24220920230097457
|
22/09/2023
|
JEETO BAI
|
1216004WL001931
|
JEETO BAI
|
00354
|
PUNB0330000
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274739649
|
|
JEETO BAI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-020-001/8891
(MANGALA)
|
1216004000NRG24220920230097458
|
22/09/2023
|
DYAL SINGH
|
1216004WL001931
|
DYAL SINGH
|
00354
|
PUNB0330000
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274739644
|
|
DAYAL SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-020-001/9036
(MANGALA)
|
1216004000NRG24220920230097460
|
22/09/2023
|
KULVINDER
|
1216004WL001931
|
KULVINDER
|
00354
|
PUNB0330000
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274739650
|
|
KULAVINDRAA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|