|
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-16-004-053-001/17707
(VAIDWALA)
|
1216004000NRG24150520230005998
|
15/05/2023
|
Sunil Kumar
|
1216004WL000172
|
Sunil Kumar
|
00354
|
PUNB0006810
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773469777
|
|
Sunil Kumar
|
|
|
2
|
SIRSA
|
HR-16-004-053-001/222318
(VAIDWALA)
|
1216004000NRG24150520230006041
|
15/05/2023
|
RITU
|
1216004WL000172
|
RITU
|
00354
|
PUNB0006810
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773469778
|
|
RITU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-053-001/19826
(VAIDWALA)
|
1216004000NRG24150520230006015
|
15/05/2023
|
BANSO BAI
|
1216004WL000172
|
BANSO BAI
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773469767
|
|
BANSO BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-053-001/15559
(VAIDWALA)
|
1216004000NRG24150520230005977
|
15/05/2023
|
Veeru
|
1216004WL000172
|
Veeru
|
00415
|
SBIN0005607
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773469776
|
|
MR KHEERU RAM
|
|
|
5
|
SIRSA
|
HR-16-004-053-001/15614
(VAIDWALA)
|
1216004000NRG24150520230005984
|
15/05/2023
|
Sukh Devi
|
1216004WL000172
|
Sukh Devi
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773469770
|
|
MRS SUKH DEVI
|
|
|
6
|
SIRSA
|
HR-16-004-053-001/17728
(VAIDWALA)
|
1216004000NRG24150520230006001
|
15/05/2023
|
RANO BAI
|
1216004WL000172
|
RANO BAI
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773469772
|
|
MR RANO BAI
|
|
|
7
|
SIRSA
|
HR-16-004-053-001/19820
(VAIDWALA)
|
1216004000NRG24150520230006009
|
15/05/2023
|
ANITA RANI
|
1216004WL000172
|
ANITA RANI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773469773
|
|
MRS ANITA RANI
|
|
|
8
|
SIRSA
|
HR-16-004-053-001/19822
(VAIDWALA)
|
1216004000NRG24150520230006012
|
15/05/2023
|
BIMLA RANI
|
1216004WL000172
|
BIMLA RANI
|
00415
|
SBIN0005607
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773469769
|
|
MRS BIMLA BAI
|
|
|
9
|
SIRSA
|
HR-16-004-053-001/19829
(VAIDWALA)
|
1216004000NRG24150520230006018
|
15/05/2023
|
DEEPO
|
1216004WL000172
|
DEEPO
|
00415
|
SBIN0005607
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773469771
|
|
MRS DEEPO
|
|
|
10
|
SIRSA
|
HR-16-004-053-001/222294
(VAIDWALA)
|
1216004000NRG24150520230006032
|
15/05/2023
|
JAGTAR SINGH
|
1216004WL000172
|
JAGTAR SINGH
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773469775
|
|
MR JAGTAR SINGH
|
|
|
11
|
SIRSA
|
HR-16-004-053-001/22241
(VAIDWALA)
|
1216004000NRG24150520230006047
|
15/05/2023
|
JASWANT SINGH
|
1216004WL000172
|
JASWANT SINGH
|
00415
|
SBIN0005607
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773469768
|
|
MRS KASHMIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
12
|
SIRSA
|
HR-16-004-053-001/222296
(VAIDWALA)
|
1216004000NRG24150520230006033
|
15/05/2023
|
Sarbjeet Kaur
|
1216004WL000172
|
Sarbjeet Kaur
|
00468
|
UBIN0816876
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773469774
|
|
Sarbjeet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|