|
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-16-004-038-001/21810
(PANIHARI)
|
1216004000NRG24150520230005920
|
15/05/2023
|
KAWAL NATH
|
1216004WL000165
|
KAWAL NATH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471880
|
|
KABAL NATH SO SUKHDEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-038-001/22347
(PANIHARI)
|
1216004000NRG24150520230005922
|
15/05/2023
|
Banto Bai
|
1216004WL000165
|
Banto Bai
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471883
|
|
BANTO BAI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-038-001/22347
(PANIHARI)
|
1216004000NRG24150520230005921
|
15/05/2023
|
BHAGWAN SINGH
|
1216004WL000165
|
BHAGWAN SINGH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471876
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-038-001/22470
(PANIHARI)
|
1216004000NRG24150520230005924
|
15/05/2023
|
ASHA RANI
|
1216004WL000165
|
ASHA RANI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471879
|
|
ASHA RANI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-038-001/22470
(PANIHARI)
|
1216004000NRG24150520230005923
|
15/05/2023
|
Sham lal
|
1216004WL000165
|
Sham lal
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471884
|
|
SHAM LAL S/O JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-038-001/22507
(PANIHARI)
|
1216004000NRG24150520230005925
|
15/05/2023
|
DHARMI DEVI
|
1216004WL000165
|
DHARMI DEVI
|
00354
|
PUNB0209200
|
3213
|
3213
|
Rejected
|
20/05/2023
|
|
N052301A91A92
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SIRSA
|
HR-16-004-038-001/22507
(PANIHARI)
|
1216004000NRG24150520230005926
|
15/05/2023
|
ROHTASH
|
1216004WL000165
|
ROHTASH
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471881
|
|
ROTASH KUMAR S/O SH NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-038-001/22522
(PANIHARI)
|
1216004000NRG24150520230005927
|
15/05/2023
|
PARAMJEET
|
1216004WL000165
|
PARAMJEET
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471877
|
|
PARAMJEET WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-038-001/22527
(PANIHARI)
|
1216004000NRG24150520230005928
|
15/05/2023
|
LAXMAN RAM
|
1216004WL000165
|
LAXMAN RAM
|
00354
|
PUNB0209200
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471882
|
|
LACHHU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|