|
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-16-004-029-001/13768
(KOTLI)
|
1216004000NRG24130720230047071
|
13/07/2023
|
BABLI
|
1216004WL000959
|
BABLI
|
00078
|
CNRB0002058
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447404
|
|
BAVALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-029-001/14880
(KOTLI)
|
1216004000NRG24130720230047072
|
13/07/2023
|
Pappi Devi
|
1216004WL000959
|
Pappi Devi
|
00168
|
ICIC0000538
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447398
|
|
PAPPI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
SIRSA
|
HR-16-004-029-001/28348
(KOTLI)
|
1216004000NRG24130720230047075
|
13/07/2023
|
RAM DULARI
|
1216004WL000959
|
RAM DULARI
|
00168
|
ICIC0000538
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447399
|
|
RAM DULARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-029-001/122338
(KOTLI)
|
1216004000NRG24130720230047067
|
13/07/2023
|
CHARAN SINGH
|
1216004WL000959
|
CHARAN SINGH
|
00168
|
ICIC0000733
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447401
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-029-001/120017
(KOTLI)
|
1216004000NRG24130720230047066
|
13/07/2023
|
JAGDISH CHANDER
|
1216004WL000959
|
JAGDISH CHANDER
|
00349
|
PSIB0000299
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447400
|
|
Jagdish Chander
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
SIRSA
|
HR-16-004-029-001/28377
(KOTLI)
|
1216004000NRG24130720230047076
|
13/07/2023
|
SATPAL
|
1216004WL000959
|
SATPAL
|
00354
|
PUNB0102200
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447403
|
|
SATPAL S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
SIRSA
|
HR-16-004-029-001/122407
(KOTLI)
|
1216004000NRG24130720230047068
|
13/07/2023
|
BALA DEVI
|
1216004WL000959
|
BALA DEVI
|
00354
|
PUNB0998500
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447402
|
|
BALADEVI D/ORAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-029-001/122490
(KOTLI)
|
1216004000NRG24130720230047070
|
13/07/2023
|
SHEMPI RANI
|
1216004WL000959
|
SHEMPI RANI
|
00354
|
PUNB0998500
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447407
|
|
SHIMPI RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-029-001/122490
(KOTLI)
|
1216004000NRG24130720230047069
|
13/07/2023
|
VINOD KUMAR
|
1216004WL000959
|
VINOD KUMAR
|
00354
|
PUNB0998500
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447408
|
|
VINOD KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
SIRSA
|
HR-16-004-029-001/19060
(KOTLI)
|
1216004000NRG24130720230047074
|
13/07/2023
|
SONA DEVI
|
1216004WL000959
|
SONA DEVI
|
00415
|
SBIN0000719
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447405
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
SIRSA
|
HR-16-004-029-001/300
(KOTLI)
|
1216004000NRG24130720230047077
|
13/07/2023
|
SURJEET KAUR
|
1216004WL000959
|
SURJEET KAUR
|
00415
|
SBIN0005607
|
4998
|
4998
|
Processed
|
19/07/2023
|
|
3555447406
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|