|
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-16-004-023-001/100
(SUCHAN)
|
1216004000NRG24170520230007907
|
17/05/2023
|
CHHINDER KAUR
|
1216004WL000223
|
CHHINDER KAUR
|
00051
|
MAHB0001868
|
5712
|
5712
|
Processed
|
24/05/2023
|
|
1828990806
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIRSA
|
HR-16-004-023-001/100
(SUCHAN)
|
1216004000NRG24170520230007906
|
17/05/2023
|
SUKHVINDER SINGH
|
1216004WL000223
|
SUKHVINDER SINGH
|
00051
|
MAHB0001868
|
5712
|
5712
|
Processed
|
24/05/2023
|
|
1828990807
|
|
SUKHVINDERSINGHSOHEERASIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
SIRSA
|
HR-16-004-023-001/9705
(SUCHAN)
|
1216004000NRG24170520230007909
|
17/05/2023
|
MEENA DEVI
|
1216004WL000223
|
MEENA DEVI
|
00051
|
MAHB0001868
|
3570
|
3570
|
Processed
|
24/05/2023
|
|
1828990804
|
|
MEENADEVIWOROOPLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-023-001/9705
(SUCHAN)
|
1216004000NRG24170520230007908
|
17/05/2023
|
RUP RAM
|
1216004WL000223
|
RUP RAM
|
00354
|
PUNB0998500
|
4998
|
4998
|
Processed
|
24/05/2023
|
|
1828990805
|
|
RUP LAL SO LALTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|