|
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
|
ODHAN
|
HR-16-002-004-001/10289
(HASSU)
|
1216002000NRG24130220240144926
|
13/02/2024
|
Binder kaur
|
1216002WL003118
|
Binder kaur
|
00154
|
PUNB0HGB001
|
1316
|
1316
|
Processed
|
29/04/2024
|
|
3368232311
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODHAN
|
HR-16-002-004-001/10350
(HASSU)
|
1216002000NRG24130220240144928
|
13/02/2024
|
Gurwinder kaur
|
1216002WL003118
|
Gurwinder kaur
|
00154
|
PUNB0HGB001
|
987
|
987
|
Processed
|
29/04/2024
|
|
3368232320
|
|
GURWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ODHAN
|
HR-16-002-004-001/10350
(HASSU)
|
1216002000NRG24130220240144927
|
13/02/2024
|
Jagsir Singh
|
1216002WL003118
|
Jagsir Singh
|
00154
|
PUNB0HGB001
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368232321
|
|
JAGSIR SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ODHAN
|
HR-16-002-004-001/10351
(HASSU)
|
1216002000NRG24130220240144929
|
13/02/2024
|
Sukhjeet Kaur
|
1216002WL003118
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
1316
|
1316
|
Processed
|
29/04/2024
|
|
3368232319
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ODHAN
|
HR-16-002-004-001/10399
(HASSU)
|
1216002000NRG24130220240144932
|
13/02/2024
|
Bagar Singh
|
1216002WL003118
|
Bagar Singh
|
00154
|
PUNB0HGB001
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232314
|
|
BAGGAD SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ODHAN
|
HR-16-002-004-001/10399
(HASSU)
|
1216002000NRG24130220240144931
|
13/02/2024
|
Harjeet Kaur
|
1216002WL003118
|
Harjeet Kaur
|
00154
|
PUNB0HGB001
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3368232313
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODHAN
|
HR-16-002-004-001/10407
(HASSU)
|
1216002000NRG24130220240144935
|
13/02/2024
|
Rajender
|
1216002WL003118
|
Rajender
|
00154
|
PUNB0HGB001
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232310
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ODHAN
|
HR-16-002-004-001/10411
(HASSU)
|
1216002000NRG24130220240144936
|
13/02/2024
|
Baljinder Kaur
|
1216002WL003118
|
Baljinder Kaur
|
00154
|
PUNB0HGB001
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232316
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ODHAN
|
HR-16-002-004-001/10426
(HASSU)
|
1216002000NRG24130220240144941
|
13/02/2024
|
Harpal Kaur
|
1216002WL003118
|
Harpal Kaur
|
00154
|
PUNB0HGB001
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232312
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ODHAN
|
HR-16-002-004-001/19903
(HASSU)
|
1216002000NRG24130220240144942
|
13/02/2024
|
Dungar Singh
|
1216002WL003118
|
Dungar Singh
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
29/04/2024
|
|
3368232323
|
|
MR DUNGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODHAN
|
HR-16-002-004-001/20779
(HASSU)
|
1216002000NRG24130220240144943
|
13/02/2024
|
Kulwinder Kaur
|
1216002WL003118
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232333
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ODHAN
|
HR-16-002-004-001/24348
(HASSU)
|
1216002000NRG24130220240144951
|
13/02/2024
|
Manak Singh
|
1216002WL003118
|
Manak Singh
|
00154
|
PUNB0HGB001
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232322
|
|
BALBIR SINGH AND MANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ODHAN
|
HR-16-002-004-001/273521
(HASSU)
|
1216002000NRG24130220240144963
|
13/02/2024
|
Sukhpal singh
|
1216002WL003118
|
Sukhpal singh
|
00154
|
PUNB0HGB001
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232315
|
|
SUKHPAL SINGH S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16795
|
16795
|
|
|
|
|
|
|
|
|
14
|
ODHAN
|
HR-16-002-004-001/243499
(HASSU)
|
1216002000NRG24130220240144957
|
13/02/2024
|
Mamta Rani
|
1216002WL003118
|
Mamta Rani
|
00349
|
PSIB0021437
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232305
|
|
MAMTA U/G RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
15
|
ODHAN
|
HR-16-002-004-001/273518
(HASSU)
|
1216002000NRG24130220240144961
|
13/02/2024
|
Beant kaur
|
1216002WL003118
|
Beant kaur
|
00354
|
PUNB0060010
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232298
|
|
BEANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
16
|
ODHAN
|
HR-16-002-004-001/10375
(HASSU)
|
1216002000NRG24130220240144930
|
13/02/2024
|
Sawraj Singh
|
1216002WL003118
|
Sawraj Singh
|
00354
|
PUNB0102500
|
1316
|
1316
|
Processed
|
29/04/2024
|
|
3368232325
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ODHAN
|
HR-16-002-004-001/10401
(HASSU)
|
1216002000NRG24130220240144933
|
13/02/2024
|
Sarabjeet Kaur
|
1216002WL003118
|
Sarabjeet Kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232297
|
|
SARBJEET KAUR WO KHUSHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ODHAN
|
HR-16-002-004-001/10404
(HASSU)
|
1216002000NRG24130220240144934
|
13/02/2024
|
Jaswinder kaur
|
1216002WL003118
|
Jaswinder kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232332
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ODHAN
|
HR-16-002-004-001/10417
(HASSU)
|
1216002000NRG24130220240144937
|
13/02/2024
|
Mahender Kaur
|
1216002WL003118
|
Mahender Kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232328
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ODHAN
|
HR-16-002-004-001/10422
(HASSU)
|
1216002000NRG24130220240144939
|
13/02/2024
|
Harbans Kaur
|
1216002WL003118
|
Harbans Kaur
|
00354
|
PUNB0102500
|
659
|
659
|
Processed
|
29/04/2024
|
|
3368232327
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ODHAN
|
HR-16-002-004-001/10424
(HASSU)
|
1216002000NRG24130220240144940
|
13/02/2024
|
Malkeet Singh
|
1216002WL003118
|
Malkeet Singh
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232330
|
|
MALKIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ODHAN
|
HR-16-002-004-001/233470
(HASSU)
|
1216002000NRG24130220240144944
|
13/02/2024
|
hakam singh
|
1216002WL003118
|
hakam singh
|
00354
|
PUNB0102500
|
659
|
659
|
Processed
|
29/04/2024
|
|
3368232329
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ODHAN
|
HR-16-002-004-001/243470
(HASSU)
|
1216002000NRG24130220240144946
|
13/02/2024
|
Ranjeet Singh
|
1216002WL003118
|
Ranjeet Singh
|
00354
|
PUNB0102500
|
989
|
989
|
Processed
|
29/04/2024
|
|
3368232326
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ODHAN
|
HR-16-002-004-001/243475
(HASSU)
|
1216002000NRG24130220240144948
|
13/02/2024
|
Harish Singh
|
1216002WL003118
|
Harish Singh
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232304
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ODHAN
|
HR-16-002-004-001/243477
(HASSU)
|
1216002000NRG24130220240144950
|
13/02/2024
|
Sukhwir Kaur
|
1216002WL003118
|
Sukhwir Kaur
|
00354
|
PUNB0102500
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232300
|
|
SUKHWIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ODHAN
|
HR-16-002-004-001/24348
(HASSU)
|
1216002000NRG24130220240144952
|
13/02/2024
|
Sarvjeet Kaur
|
1216002WL003118
|
Sarvjeet Kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232299
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ODHAN
|
HR-16-002-004-001/243491
(HASSU)
|
1216002000NRG24130220240144954
|
13/02/2024
|
Soma Kaur
|
1216002WL003118
|
Soma Kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232302
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ODHAN
|
HR-16-002-004-001/243498
(HASSU)
|
1216002000NRG24130220240144955
|
13/02/2024
|
Ranjeet kaur
|
1216002WL003118
|
Ranjeet kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232324
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ODHAN
|
HR-16-002-004-001/243502
(HASSU)
|
1216002000NRG24130220240144958
|
13/02/2024
|
Kulvinder kaur
|
1216002WL003118
|
Kulvinder kaur
|
00354
|
PUNB0102500
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232303
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ODHAN
|
HR-16-002-004-001/273505
(HASSU)
|
1216002000NRG24130220240144959
|
13/02/2024
|
Gurlal singh
|
1216002WL003118
|
Gurlal singh
|
00354
|
PUNB0102500
|
330
|
330
|
Processed
|
29/04/2024
|
|
3368232317
|
|
GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ODHAN
|
HR-16-002-004-001/273505
(HASSU)
|
1216002000NRG24130220240144960
|
13/02/2024
|
Jasveer kaur
|
1216002WL003118
|
Jasveer kaur
|
00354
|
PUNB0102500
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232318
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ODHAN
|
HR-16-002-004-001/273519
(HASSU)
|
1216002000NRG24130220240144962
|
13/02/2024
|
Gurpreet Singh
|
1216002WL003118
|
Gurpreet Singh
|
00354
|
PUNB0102500
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232331
|
|
GURPRET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ODHAN
|
HR-16-002-004-001/273532
(HASSU)
|
1216002000NRG24130220240144964
|
13/02/2024
|
Gurdev Kaur
|
1216002WL003118
|
Gurdev Kaur
|
00354
|
PUNB0102500
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232301
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22407
|
22407
|
|
|
|
|
|
|
|
|
34
|
ODHAN
|
HR-16-002-004-001/24347
(HASSU)
|
1216002000NRG24130220240144945
|
13/02/2024
|
Sukhvinder Kaur
|
1216002WL003118
|
Sukhvinder Kaur
|
00415
|
SBIN0002381
|
1977
|
1977
|
Processed
|
29/04/2024
|
|
3368232306
|
|
MRS SUKHWINDER KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ODHAN
|
HR-16-002-004-001/243477
(HASSU)
|
1216002000NRG24130220240144949
|
13/02/2024
|
Gursewak Singh
|
1216002WL003118
|
Gursewak Singh
|
00415
|
SBIN0002381
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232307
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ODHAN
|
HR-16-002-004-001/243486
(HASSU)
|
1216002000NRG24130220240144953
|
13/02/2024
|
Anmol Kaur
|
1216002WL003118
|
Anmol Kaur
|
00415
|
SBIN0002381
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232335
|
|
MRS ANMOL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ODHAN
|
HR-16-002-004-001/243499
(HASSU)
|
1216002000NRG24130220240144956
|
13/02/2024
|
Ishwar Singh
|
1216002WL003118
|
Ishwar Singh
|
00415
|
SBIN0002381
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232308
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6261
|
6261
|
|
|
|
|
|
|
|
|
38
|
ODHAN
|
HR-16-002-004-001/10422
(HASSU)
|
1216002000NRG24130220240144938
|
13/02/2024
|
Pala Singh
|
1216002WL003118
|
Pala Singh
|
00468
|
UBIN0572446
|
1318
|
1318
|
Processed
|
29/04/2024
|
|
3368232334
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ODHAN
|
HR-16-002-004-001/243470
(HASSU)
|
1216002000NRG24130220240144947
|
13/02/2024
|
Veerpal Kaur
|
1216002WL003118
|
Veerpal Kaur
|
00468
|
UBIN0572446
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3368232309
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51395
|
51395
|
|
|
|
|
|
|
|