|
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-16-002-004-001/273514
(HASSU)
|
1216002000NRG23030820230109128
|
08/11/2023
|
Lakhveer singh
|
1216002WL0002557
|
Lakhveer singh
|
00032
|
UTIB0002355
|
3641
|
3641
|
Processed
|
26/12/2023
|
|
8881553997
|
|
Lakhveer singh
|
|
|
2
|
ODHAN
|
HR-16-002-004-001/273514
(HASSU)
|
1216002000NRG23030820230109129
|
08/11/2023
|
Lakhveer singh
|
1216002WL0002557
|
Lakhveer singh
|
00032
|
UTIB0002355
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881553996
|
|
Lakhveer singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-004-001/19920
(HASSU)
|
1216002000NRG23030820230109126
|
08/11/2023
|
Kikar singh
|
1216002WL0002557
|
Kikar singh
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/12/2023
|
|
8881553990
|
|
Kikar singh
|
|
|
4
|
ODHAN
|
HR-16-002-004-001/19920
(HASSU)
|
1216002000NRG23030820230109127
|
08/11/2023
|
Kikar singh
|
1216002WL0002557
|
Kikar singh
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/12/2023
|
|
8881553989
|
|
Kikar singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
5
|
ODHAN
|
HR-16-002-004-001/273527
(HASSU)
|
1216002000NRG23030820230109130
|
08/11/2023
|
Yadwinder Singh
|
1216002WL0002557
|
Yadwinder Singh
|
00349
|
PSIB0021437
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881553987
|
|
YADWINDER SINGH
|
|
|
6
|
ODHAN
|
HR-16-002-004-001/273527
(HASSU)
|
1216002000NRG23030820230109131
|
08/11/2023
|
Yadwinder Singh
|
1216002WL0002557
|
Yadwinder Singh
|
00349
|
PSIB0021437
|
3641
|
3641
|
Processed
|
26/12/2023
|
|
8881553988
|
|
YADWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
ODHAN
|
HR-16-002-023-001/74
(KHEOWALI)
|
1216002000NRG23260520230109003
|
08/11/2023
|
Seema Devi
|
1216002WL0002498
|
Seema Devi
|
00415
|
SBIN0002443
|
331
|
331
|
Processed
|
26/12/2023
|
|
8881553991
|
|
MRS SIMA SIMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
8
|
ODHAN
|
HR-16-002-030-001/11759
(SINGHPURA)
|
1216002000NRG23300520230109026
|
08/11/2023
|
Jashmel Kaur
|
1216002WL0002510
|
Jashmel Kaur
|
00462
|
UCBA0002484
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881553995
|
|
JASHMEL KAUR WO VAJIR SINGH
|
|
|
9
|
ODHAN
|
HR-16-002-030-001/11801
(SINGHPURA)
|
1216002000NRG23300520230109027
|
08/11/2023
|
Jasbir Kaur
|
1216002WL0002510
|
Jasbir Kaur
|
00462
|
UCBA0002484
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8881553994
|
|
JASBIR KAUR WO KALA SINGH
|
|
|
10
|
ODHAN
|
HR-16-002-030-001/11801
(SINGHPURA)
|
1216002000NRG23300520230109028
|
08/11/2023
|
Jasbir Kaur
|
1216002WL0002510
|
Jasbir Kaur
|
00462
|
UCBA0002484
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881553993
|
|
JASBIR KAUR WO KALA SINGH
|
|
|
11
|
ODHAN
|
HR-16-002-030-001/18804
(SINGHPURA)
|
1216002000NRG23300520230109029
|
08/11/2023
|
Janta Singh
|
1216002WL0002510
|
Janta Singh
|
00462
|
UCBA0002484
|
5296
|
5296
|
Processed
|
26/12/2023
|
|
8881553992
|
|
JANTA SINGH SO TEJA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|