|
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-16-002-028-001/42060
(ODHAN)
|
1216002000NRG24180820230074673
|
18/08/2023
|
Gurpreet Singh
|
1216002WL001450
|
Gurpreet Singh
|
00152
|
HDFC0003217
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444043
|
|
Gurpreet Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-028-001/19017
(ODHAN)
|
1216002000NRG24180820230074583
|
18/08/2023
|
Rameshawar
|
1216002WL001450
|
Rameshawar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444052
|
|
Rameshawar
|
|
|
3
|
ODHAN
|
HR-16-002-028-001/25284
(ODHAN)
|
1216002000NRG24180820230074605
|
18/08/2023
|
Sukhbir Kaur
|
1216002WL001450
|
Sukhbir Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444049
|
|
Sukhbir Kaur
|
|
|
4
|
ODHAN
|
HR-16-002-028-001/25286
(ODHAN)
|
1216002000NRG24180820230074606
|
18/08/2023
|
Karamjeet Kaur
|
1216002WL001450
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444048
|
|
Karamjeet Kaur
|
|
|
5
|
ODHAN
|
HR-16-002-028-001/25392
(ODHAN)
|
1216002000NRG24180820230074624
|
18/08/2023
|
Rani Kaur
|
1216002WL001450
|
Rani Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444047
|
|
Rani Kaur
|
|
|
6
|
ODHAN
|
HR-16-002-028-001/25437
(ODHAN)
|
1216002000NRG24180820230074627
|
18/08/2023
|
Parmjeet Kaur
|
1216002WL001450
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444051
|
|
Parmjeet Kaur
|
|
|
7
|
ODHAN
|
HR-16-002-028-001/25560
(ODHAN)
|
1216002000NRG24180820230074643
|
18/08/2023
|
Binder Kaur
|
1216002WL001450
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444046
|
|
Binder Kaur
|
|
|
8
|
ODHAN
|
HR-16-002-028-001/8174
(ODHAN)
|
1216002000NRG24180820230074689
|
18/08/2023
|
Mella Singh
|
1216002WL001450
|
Mella Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444050
|
|
Mella Singh
|
|
|
9
|
ODHAN
|
HR-16-002-028-001/8235
(ODHAN)
|
1216002000NRG24180820230074696
|
18/08/2023
|
Krishana Devi
|
1216002WL001450
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444045
|
|
Krishana Devi
|
|
|
10
|
ODHAN
|
HR-16-002-028-001/8308
(ODHAN)
|
1216002000NRG24180820230074703
|
18/08/2023
|
Jagdevashveri
|
1216002WL001450
|
Jagdevashveri
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444044
|
|
Jagdevashveri
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
11
|
ODHAN
|
HR-16-002-028-001/25545
(ODHAN)
|
1216002000NRG24180820230074636
|
18/08/2023
|
Nimmo Devi
|
1216002WL001450
|
Nimmo Devi
|
00415
|
SBIN0002443
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444055
|
|
MISS SIYA UNG NIMMO
|
|
|
12
|
ODHAN
|
HR-16-002-028-001/25569
(ODHAN)
|
1216002000NRG24180820230074646
|
18/08/2023
|
Veerpal Kaur
|
1216002WL001450
|
Veerpal Kaur
|
00415
|
SBIN0002443
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444054
|
|
MISS MEHAKDEEP KAUR UNG BEERPAL KAUR
|
|
|
13
|
ODHAN
|
HR-16-002-028-001/25581
(ODHAN)
|
1216002000NRG24180820230074648
|
18/08/2023
|
Attarjeet Kaur
|
1216002WL001450
|
Attarjeet Kaur
|
00415
|
SBIN0002443
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444058
|
|
MR ATARJIT KAUR
|
|
|
14
|
ODHAN
|
HR-16-002-028-001/25612
(ODHAN)
|
1216002000NRG24180820230074654
|
18/08/2023
|
Jasweer
|
1216002WL001450
|
Jasweer
|
00415
|
SBIN0002443
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444053
|
|
MR DARSHAN SINGH
|
|
|
15
|
ODHAN
|
HR-16-002-028-001/25624
(ODHAN)
|
1216002000NRG24180820230074656
|
18/08/2023
|
Khuspreet Kaur
|
1216002WL001450
|
Khuspreet Kaur
|
00415
|
SBIN0002443
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274444056
|
|
MRS KHUSPREET KAUR
|
|
|
16
|
ODHAN
|
HR-16-002-028-001/42038
(ODHAN)
|
1216002000NRG24180820230074670
|
18/08/2023
|
Gagandeep kaur
|
1216002WL001450
|
Gagandeep kaur
|
00415
|
SBIN0002443
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274444059
|
|
MRS GAGANDEEP KAUR
|
|
|
17
|
ODHAN
|
HR-16-002-028-001/8295
(ODHAN)
|
1216002000NRG24180820230074701
|
18/08/2023
|
Jasbir Singh
|
1216002WL001450
|
Jasbir Singh
|
00415
|
SBIN0002443
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274444057
|
|
MR JASVEER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|