|
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-16-002-038-002/37666
(Kalanwali Village)
|
1216002000NRG24190620230028849
|
20/06/2023
|
Baljeet Kaur
|
1216002WL000671
|
Baljeet Kaur
|
00032
|
UTIB0002355
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804816820
|
|
Baljeet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-038-002/17490
(Kalanwali Village)
|
1216002000NRG24190620230028736
|
20/06/2023
|
Thana Singh
|
1216002WL000671
|
Thana Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816816
|
|
Thana Singh
|
|
|
3
|
ODHAN
|
HR-16-002-038-002/19510
(Kalanwali Village)
|
1216002000NRG24190620230028748
|
20/06/2023
|
Vidya Devi
|
1216002WL000671
|
Vidya Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804816815
|
|
Vidya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
ODHAN
|
HR-16-002-038-002/2557812
(Kalanwali Village)
|
1216002000NRG24190620230028761
|
20/06/2023
|
Mandeep Kaur
|
1216002WL000671
|
Mandeep Kaur
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816814
|
|
Mandeep Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
ODHAN
|
HR-16-002-038-002/19468
(Kalanwali Village)
|
1216002000NRG24190620230028742
|
20/06/2023
|
Jagga singh
|
1216002WL000671
|
Jagga singh
|
00415
|
SBIN0002381
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816818
|
|
MR JAGGA SINGH
|
|
|
6
|
ODHAN
|
HR-16-002-038-002/2557836
(Kalanwali Village)
|
1216002000NRG24190620230028767
|
20/06/2023
|
Charanjeet KAur
|
1216002WL000671
|
Charanjeet KAur
|
00415
|
SBIN0002381
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804816819
|
|
MRS CHARANJEET KAUR
|
|
|
7
|
ODHAN
|
HR-16-002-038-002/37665
(Kalanwali Village)
|
1216002000NRG24190620230028846
|
20/06/2023
|
NAYAB SINGH
|
1216002WL000671
|
NAYAB SINGH
|
00415
|
SBIN0002381
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804816817
|
|
MR NAIB SINGH
|
|
|
8
|
ODHAN
|
HR-16-002-038-002/78262
(Kalanwali Village)
|
1216002000NRG24190620230028850
|
20/06/2023
|
Har bhajan singh
|
1216002WL000671
|
Har bhajan singh
|
00415
|
SBIN0002381
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804816823
|
|
MR HARBHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
9
|
ODHAN
|
HR-16-002-038-001/2557806
(Kalanwali Village)
|
1216002000NRG24190620230028710
|
20/06/2023
|
Mandeep Kaur
|
1216002WL000671
|
Mandeep Kaur
|
00468
|
UBIN0572446
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816821
|
|
Mandeep Kaur
|
|
|
10
|
ODHAN
|
HR-16-002-038-002/25780
(Kalanwali Village)
|
1216002000NRG24190620230028788
|
20/06/2023
|
Gurmail Singh
|
1216002WL000671
|
Gurmail Singh
|
00468
|
UBIN0572446
|
1785
|
1785
|
Rejected
|
27/06/2023
|
|
N062302F4804A
|
Account closed
|
|
|
|
11
|
ODHAN
|
HR-16-002-038-002/78889
(Kalanwali Village)
|
1216002000NRG24190620230028860
|
20/06/2023
|
Ramandeep Kaur
|
1216002WL000671
|
Ramandeep Kaur
|
00468
|
UBIN0572446
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816822
|
|
Ramandeep Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|