|
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-16-004-055-001/1
(DHANI KHOOWALI)
|
1216004000NRG24250920230097567
|
26/09/2023
|
jasvinder
|
1216004WL001940
|
jasvinder
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271337012
|
|
JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-055-001/24863
(DHANI KHOOWALI)
|
1216004000NRG24250920230097570
|
26/09/2023
|
JASPAL SINGH
|
1216004WL001940
|
JASPAL SINGH
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271337006
|
|
JASPAL SINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-055-001/24939
(DHANI KHOOWALI)
|
1216004000NRG24250920230097572
|
26/09/2023
|
KAMLA DEVI
|
1216004WL001940
|
KAMLA DEVI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271337010
|
|
KAMLA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-055-001/24939
(DHANI KHOOWALI)
|
1216004000NRG24250920230097571
|
26/09/2023
|
RAM KUMAR
|
1216004WL001940
|
RAM KUMAR
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271337009
|
|
RAM KUMAR SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-055-001/43809
(DHANI KHOOWALI)
|
1216004000NRG24250920230097574
|
26/09/2023
|
Sarvjit Kaur
|
1216004WL001940
|
Sarvjit Kaur
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271337011
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
SIRSA
|
HR-16-004-055-001/43909
(DHANI KHOOWALI)
|
1216004000NRG24250920230097575
|
26/09/2023
|
SEEMA KAUR
|
1216004WL001940
|
SEEMA KAUR
|
00415
|
SBIN0051465
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7271337008
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRSA
|
HR-16-004-055-001/43911
(DHANI KHOOWALI)
|
1216004000NRG24250920230097577
|
26/09/2023
|
TARANJEET KOUR
|
1216004WL001940
|
TARANJEET KOUR
|
00415
|
SBIN0051465
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271337007
|
|
MS TARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|