|
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-16-002-036-001/63531
(TAPPI)
|
1216002000NRG23310320230097991
|
20/04/2023
|
Sajana
|
1216002WL002216
|
Sajana
|
00152
|
HDFC0003217
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973789
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-036-001/8497
(TAPPI)
|
1216002000NRG23310320230098002
|
20/04/2023
|
Ram Lal
|
1216002WL002216
|
Ram Lal
|
00168
|
ICIC0000538
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973793
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-036-001/19757
(TAPPI)
|
1216002000NRG23310320230097986
|
20/04/2023
|
Rajveer Kaur
|
1216002WL002216
|
Rajveer Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973782
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ODHAN
|
HR-16-002-036-001/20204
(TAPPI)
|
1216002000NRG23310320230097987
|
20/04/2023
|
Manjeet Kaur
|
1216002WL002216
|
Manjeet Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973781
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ODHAN
|
HR-16-002-036-001/20206
(TAPPI)
|
1216002000NRG23310320230097988
|
20/04/2023
|
Parmjeet Kaur
|
1216002WL002216
|
Parmjeet Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973785
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ODHAN
|
HR-16-002-036-001/20210
(TAPPI)
|
1216002000NRG23310320230097989
|
20/04/2023
|
Kulwant kaur
|
1216002WL002216
|
Kulwant kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973792
|
|
KULWANT KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ODHAN
|
HR-16-002-036-001/25368
(TAPPI)
|
1216002000NRG23310320230097990
|
20/04/2023
|
Jaswant Singh
|
1216002WL002216
|
Jaswant Singh
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973778
|
|
JASWANT SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ODHAN
|
HR-16-002-036-001/63534
(TAPPI)
|
1216002000NRG23310320230097992
|
20/04/2023
|
Rajni Kaur
|
1216002WL002216
|
Rajni Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973790
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ODHAN
|
HR-16-002-036-001/63548
(TAPPI)
|
1216002000NRG23310320230097994
|
20/04/2023
|
Devi Lal
|
1216002WL002216
|
Devi Lal
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973791
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
10
|
ODHAN
|
HR-16-002-036-001/63550
(TAPPI)
|
1216002000NRG23310320230097996
|
20/04/2023
|
Subhash Chander
|
1216002WL002216
|
Subhash Chander
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973784
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ODHAN
|
HR-16-002-036-001/63554
(TAPPI)
|
1216002000NRG23310320230097997
|
20/04/2023
|
Milvrtan
|
1216002WL002216
|
Milvrtan
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973779
|
|
MILVRTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ODHAN
|
HR-16-002-036-001/63558
(TAPPI)
|
1216002000NRG23310320230097999
|
20/04/2023
|
Baljit Kaur
|
1216002WL002216
|
Baljit Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973780
|
|
BALJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ODHAN
|
HR-16-002-036-001/63560
(TAPPI)
|
1216002000NRG23310320230098000
|
20/04/2023
|
Ramandeep Kaur
|
1216002WL002216
|
Ramandeep Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973783
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ODHAN
|
HR-16-002-036-001/8534
(TAPPI)
|
1216002000NRG23310320230098003
|
20/04/2023
|
Kuldeep Singh
|
1216002WL002216
|
Kuldeep Singh
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973786
|
|
KULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
15
|
ODHAN
|
HR-16-002-036-001/63557
(TAPPI)
|
1216002000NRG23310320230097998
|
20/04/2023
|
Nek Ram
|
1216002WL002216
|
Nek Ram
|
00415
|
SBIN0008850
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973787
|
|
NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ODHAN
|
HR-16-002-036-001/8432
(TAPPI)
|
1216002000NRG23310320230098001
|
20/04/2023
|
Pawan Singh
|
1216002WL002216
|
Pawan Singh
|
00415
|
SBIN0008850
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973788
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|