|
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-16-004-045-001/23323
(BHAUDIN)
|
1216004000NRG24281120230116938
|
28/11/2023
|
GURMAIL SINGH
|
1216004WL002477
|
GURMAIL SINGH
|
00354
|
PUNB0102200
|
2568
|
2568
|
Processed
|
26/12/2023
|
|
8883430512
|
|
GURMAIL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-045-001/23323
(BHAUDIN)
|
1216004000NRG24281120230116939
|
28/11/2023
|
RAJWINDER
|
1216004WL002477
|
RAJWINDER
|
00354
|
PUNB0102200
|
2568
|
2568
|
Processed
|
26/12/2023
|
|
8883430514
|
|
RAJVINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-045-001/23431
(BHAUDIN)
|
1216004000NRG24281120230116941
|
28/11/2023
|
BHAGAT SINGH
|
1216004WL002477
|
BHAGAT SINGH
|
00354
|
PUNB0102200
|
2354
|
2354
|
Processed
|
26/12/2023
|
|
8883430513
|
|
BHAGAT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-045-001/23431
(BHAUDIN)
|
1216004000NRG24281120230116940
|
28/11/2023
|
BINDER KAUR
|
1216004WL002477
|
BINDER KAUR
|
00354
|
PUNB0102200
|
2354
|
2354
|
Rejected
|
26/12/2023
|
|
N1123018894FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIRSA
|
HR-16-004-045-001/24058
(BHAUDIN)
|
1216004000NRG24281120230116942
|
28/11/2023
|
MADAN LAL
|
1216004WL002477
|
MADAN LAL
|
00354
|
PUNB0102200
|
2140
|
2140
|
Processed
|
26/12/2023
|
|
8883430516
|
|
MADAN LAL S/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-045-001/24058
(BHAUDIN)
|
1216004000NRG24281120230116943
|
28/11/2023
|
SAMITA
|
1216004WL002477
|
SAMITA
|
00354
|
PUNB0102200
|
1284
|
1284
|
Processed
|
26/12/2023
|
|
8883430515
|
|
SAMESHTA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-045-001/3008
(BHAUDIN)
|
1216004000NRG24281120230116944
|
28/11/2023
|
SHERA RAM
|
1216004WL002477
|
SHERA RAM
|
00354
|
PUNB0102200
|
2568
|
2568
|
Processed
|
26/12/2023
|
|
8883430511
|
|
SHERA RAM SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-045-001/42614
(BHAUDIN)
|
1216004000NRG24281120230116945
|
28/11/2023
|
CHANDER RAM
|
1216004WL002477
|
CHANDER RAM
|
00354
|
PUNB0102200
|
2354
|
2354
|
Processed
|
26/12/2023
|
|
8883430510
|
|
CHANDER RAM S/O SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-045-001/42614
(BHAUDIN)
|
1216004000NRG24281120230116946
|
28/11/2023
|
SAWTRI DEVI
|
1216004WL002477
|
SAWTRI DEVI
|
00354
|
PUNB0102200
|
1498
|
1498
|
Processed
|
26/12/2023
|
|
8883430517
|
|
SAVITRI DEVI W/O CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19688
|
19688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19688
|
19688
|
|
|
|
|
|
|
|