|
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-16-004-003-001/96666
(MIRPUR)
|
1216004000NRG24060320240153929
|
06/03/2024
|
Gurbaksh
|
1216004WL003310
|
Gurbaksh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643599
|
|
GURBAKSH SO HAR KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIRSA
|
HR-16-004-003-001/96686
(MIRPUR)
|
1216004000NRG24060320240153933
|
06/03/2024
|
MAMTA RANI
|
1216004WL003310
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643598
|
|
MAMTA RANI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-003-001/96682
(MIRPUR)
|
1216004000NRG24060320240153930
|
06/03/2024
|
CHHINDER PAL SINGH
|
1216004WL003310
|
CHHINDER PAL SINGH
|
00165
|
IBKL0000195
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643585
|
|
CHHINDER PAL SINGH
|
IDBI BANK(607095)
|
|
4
|
SIRSA
|
HR-16-004-003-001/96682
(MIRPUR)
|
1216004000NRG24060320240153931
|
06/03/2024
|
SUMAN RANI
|
1216004WL003310
|
SUMAN RANI
|
00165
|
IBKL0000195
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643586
|
|
SUMAN RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-003-001/1055
(MIRPUR)
|
1216004000NRG24060320240153919
|
06/03/2024
|
ANIL KUMAR
|
1216004WL003310
|
ANIL KUMAR
|
00168
|
ICIC0006622
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643597
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
SIRSA
|
HR-16-004-003-001/16421
(MIRPUR)
|
1216004000NRG24060320240153923
|
06/03/2024
|
DHARAMVIR
|
1216004WL003310
|
DHARAMVIR
|
00176
|
IDIB000S125
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3388643600
|
|
Mr. DHARAMVEER .
|
INDIAN BANK(607105)
|
|
7
|
SIRSA
|
HR-16-004-003-001/609
(MIRPUR)
|
1216004000NRG24060320240153926
|
06/03/2024
|
RAMESH KUMAR
|
1216004WL003310
|
RAMESH KUMAR
|
00176
|
IDIB000S125
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3388643596
|
|
Mr. Ramesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
SIRSA
|
HR-16-004-003-001/1048
(MIRPUR)
|
1216004000NRG24060320240153917
|
06/03/2024
|
OM PARKASH
|
1216004WL003310
|
OM PARKASH
|
00176
|
IDIB000S721
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3388643588
|
|
Mr. Om Parkash PRAKASH
|
INDIAN BANK(607105)
|
|
9
|
SIRSA
|
HR-16-004-003-001/96663
(MIRPUR)
|
1216004000NRG24060320240153928
|
06/03/2024
|
Lilu Ram
|
1216004WL003310
|
Lilu Ram
|
00176
|
IDIB000S721
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3388643595
|
|
Mr. LEELU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
SIRSA
|
HR-16-004-003-001/1062
(MIRPUR)
|
1216004000NRG24060320240153921
|
06/03/2024
|
DESRAJ
|
1216004WL003310
|
DESRAJ
|
00354
|
PUNB0006810
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643584
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SIRSA
|
HR-16-004-003-001/1055
(MIRPUR)
|
1216004000NRG24060320240153918
|
06/03/2024
|
GEETA RANI
|
1216004WL003310
|
GEETA RANI
|
00354
|
PUNB0112600
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643587
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SIRSA
|
HR-16-004-003-001/1056
(MIRPUR)
|
1216004000NRG24060320240153920
|
06/03/2024
|
SUMAN
|
1216004WL003310
|
SUMAN
|
00415
|
SBIN0011952
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388643593
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRSA
|
HR-16-004-003-001/1064
(MIRPUR)
|
1216004000NRG24060320240153922
|
06/03/2024
|
ATAMA RAM
|
1216004WL003310
|
ATAMA RAM
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643591
|
|
MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRSA
|
HR-16-004-003-001/16426
(MIRPUR)
|
1216004000NRG24060320240153924
|
06/03/2024
|
JAGDISH
|
1216004WL003310
|
JAGDISH
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643590
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRSA
|
HR-16-004-003-001/16426
(MIRPUR)
|
1216004000NRG24060320240153925
|
06/03/2024
|
KAMLA DEVI
|
1216004WL003310
|
KAMLA DEVI
|
00415
|
SBIN0011952
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643594
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRSA
|
HR-16-004-003-001/679
(MIRPUR)
|
1216004000NRG24060320240153927
|
06/03/2024
|
MUKESH
|
1216004WL003310
|
MUKESH
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643589
|
|
MUKESH KUMAR SO BEERBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIRSA
|
HR-16-004-003-001/96686
(MIRPUR)
|
1216004000NRG24060320240153932
|
06/03/2024
|
BHAGWAN DEVI
|
1216004WL003310
|
BHAGWAN DEVI
|
00415
|
SBIN0011952
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643592
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|