|
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-16-002-014-001/18497
(ANANDGARH)
|
1216002000NRG24280320240163919
|
28/03/2024
|
Om Parkash
|
1216002WL003517
|
Om Parkash
|
00354
|
PUNB0135100
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332128765
|
|
OM PARKESH S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODHAN
|
HR-16-002-014-001/18507
(ANANDGARH)
|
1216002000NRG24280320240163917
|
28/03/2024
|
Hardat
|
1216002WL003516
|
Hardat
|
00354
|
PUNB0135100
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332128768
|
|
MR HAR DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODHAN
|
HR-16-002-014-001/3122
(ANANDGARH)
|
1216002000NRG24280320240163922
|
28/03/2024
|
Lichimi
|
1216002WL003518
|
Lichimi
|
00354
|
PUNB0135100
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332128767
|
|
LAXMI DEVI W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ODHAN
|
HR-16-002-014-001/3122
(ANANDGARH)
|
1216002000NRG24280320240163921
|
28/03/2024
|
Subhash
|
1216002WL003518
|
Subhash
|
00354
|
PUNB0135100
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332128766
|
|
SUBHASH CHANDER S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
5
|
ODHAN
|
HR-16-002-014-001/18497
(ANANDGARH)
|
1216002000NRG24280320240163920
|
28/03/2024
|
Kanta
|
1216002WL003517
|
Kanta
|
00415
|
SBIN0002443
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332128770
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ODHAN
|
HR-16-002-014-001/18507
(ANANDGARH)
|
1216002000NRG24280320240163918
|
28/03/2024
|
Rajbala
|
1216002WL003516
|
Rajbala
|
00415
|
SBIN0002443
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332128769
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|