|
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-16-004-038-001/137164
(PANIHARI)
|
1216004000NRG24251020230109090
|
26/10/2023
|
SONIYA
|
1216004WL002238
|
SONIYA
|
00354
|
PUNB0209200
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7560470934
|
|
SONIYA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-038-001/22393
(PANIHARI)
|
1216004000NRG24251020230109091
|
26/10/2023
|
PARKASH BAI
|
1216004WL002238
|
PARKASH BAI
|
00354
|
PUNB0209200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560470933
|
|
PARKASHBAIWOMUNSHIRAMSO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
SIRSA
|
HR-16-004-038-001/22670
(PANIHARI)
|
1216004000NRG24251020230109092
|
26/10/2023
|
BALJIT SINGH
|
1216004WL002238
|
BALJIT SINGH
|
00354
|
PUNB0209200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560470932
|
|
BALJEET SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-038-001/27855
(PANIHARI)
|
1216004000NRG24251020230109093
|
26/10/2023
|
PAL SINGH
|
1216004WL002238
|
PAL SINGH
|
00354
|
PUNB0209200
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560470931
|
|
PAL SINGH S/O SUKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-038-001/28543
(PANIHARI)
|
1216004000NRG24251020230109094
|
26/10/2023
|
MANJU BALA
|
1216004WL002238
|
MANJU BALA
|
00354
|
PUNB0209200
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7560470935
|
|
MANJU BALA WO SHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|