|
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-16-002-019-001/12527
(GADRANA)
|
1216002000NRG24201120230114396
|
20/11/2023
|
Hardev Kaur
|
1216002WL002414
|
Hardev Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883191102
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
ODHAN
|
HR-16-002-019-001/12777
(GADRANA)
|
1216002000NRG24201120230114399
|
20/11/2023
|
Baljeet kaur
|
1216002WL002414
|
Baljeet kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883191103
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
ODHAN
|
HR-16-002-019-001/20479
(GADRANA)
|
1216002000NRG24201120230114402
|
20/11/2023
|
Parmjeet Kaur
|
1216002WL002414
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191101
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODHAN
|
HR-16-002-019-001/54102
(GADRANA)
|
1216002000NRG24201120230114405
|
20/11/2023
|
Mithu Singh
|
1216002WL002414
|
Mithu Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191108
|
|
MITHU SINGH S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ODHAN
|
HR-16-002-019-001/54127
(GADRANA)
|
1216002000NRG24201120230114408
|
20/11/2023
|
Binder Kaur
|
1216002WL002414
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883191105
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
6
|
ODHAN
|
HR-16-002-019-001/20459
(GADRANA)
|
1216002000NRG24201120230114400
|
20/11/2023
|
Labh Singh
|
1216002WL002414
|
Labh Singh
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883191091
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
7
|
ODHAN
|
HR-16-002-019-001/12045
(GADRANA)
|
1216002000NRG24201120230114392
|
20/11/2023
|
Sukhdeep singh
|
1216002WL002414
|
Sukhdeep singh
|
00349
|
PSIB0021437
|
1428
|
1428
|
Rejected
|
26/12/2023
|
|
N11230112C193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ODHAN
|
HR-16-002-019-001/12555
(GADRANA)
|
1216002000NRG24201120230114397
|
20/11/2023
|
Somi Singh
|
1216002WL002414
|
Somi Singh
|
00349
|
PSIB0021437
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883191097
|
|
SOMI SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
ODHAN
|
HR-16-002-019-001/54118
(GADRANA)
|
1216002000NRG24201120230114406
|
20/11/2023
|
Manpreet Singh
|
1216002WL002414
|
Manpreet Singh
|
00349
|
PSIB0021437
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191095
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
10
|
ODHAN
|
HR-16-002-019-001/20592
(GADRANA)
|
1216002000NRG24201120230114404
|
20/11/2023
|
Gurmeet Kaur
|
1216002WL002414
|
Gurmeet Kaur
|
00354
|
PUNB0060010
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191093
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODHAN
|
HR-16-002-019-001/54127
(GADRANA)
|
1216002000NRG24201120230114407
|
20/11/2023
|
Jagraj Singh
|
1216002WL002414
|
Jagraj Singh
|
00354
|
PUNB0060010
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883191092
|
|
JAGRAJ SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
12
|
ODHAN
|
HR-16-002-019-001/12119
(GADRANA)
|
1216002000NRG24201120230114394
|
20/11/2023
|
Jasvinder Kaur
|
1216002WL002414
|
Jasvinder Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191094
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
13
|
ODHAN
|
HR-16-002-019-001/11899
(GADRANA)
|
1216002000NRG24201120230114391
|
20/11/2023
|
Kuldeep Singh
|
1216002WL002414
|
Kuldeep Singh
|
00415
|
SBIN0002381
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883191107
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ODHAN
|
HR-16-002-019-001/12084
(GADRANA)
|
1216002000NRG24201120230114393
|
20/11/2023
|
Sita Devi
|
1216002WL002414
|
Sita Devi
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191098
|
|
SITA DEVI W/O RATTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ODHAN
|
HR-16-002-019-001/12777
(GADRANA)
|
1216002000NRG24201120230114398
|
20/11/2023
|
Kuldeep Singh
|
1216002WL002414
|
Kuldeep Singh
|
00415
|
SBIN0002381
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883191099
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
ODHAN
|
HR-16-002-019-001/20484
(GADRANA)
|
1216002000NRG24201120230114403
|
20/11/2023
|
Ram Singh
|
1216002WL002414
|
Ram Singh
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191106
|
|
MRS RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
17
|
ODHAN
|
HR-16-002-019-001/12514
(GADRANA)
|
1216002000NRG24201120230114395
|
20/11/2023
|
Gurmail Kaur
|
1216002WL002414
|
Gurmail Kaur
|
00468
|
UBIN0572446
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191104
|
|
GURMAIL KAUR W/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ODHAN
|
HR-16-002-019-001/20459
(GADRANA)
|
1216002000NRG24201120230114401
|
20/11/2023
|
Hardeep kaur
|
1216002WL002414
|
Hardeep kaur
|
00468
|
UBIN0572446
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883191100
|
|
HARDEEP KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|