|
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
|
BARAGUDHA
|
HR-16-003-033-001/10986
(PUCCA)
|
1216003000NRG24280620230033634
|
30/06/2023
|
LABH SINGH
|
1216003WL000760
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650108337
|
|
LABHSINGHSUKHPREETKAUR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
BARAGUDHA
|
HR-16-003-033-001/11215
(PUCCA)
|
1216003000NRG24280620230033635
|
30/06/2023
|
KULVINDER SINGH
|
1216003WL000760
|
KULVINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/07/2023
|
|
3650108336
|
|
KULVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-033-001/104926
(PUCCA)
|
1216003000NRG24280620230033632
|
30/06/2023
|
LAL CHAND
|
1216003WL000760
|
LAL CHAND
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650108334
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
4
|
BARAGUDHA
|
HR-16-003-033-001/10986
(PUCCA)
|
1216003000NRG24280620230033633
|
30/06/2023
|
FAUJA SINGH
|
1216003WL000760
|
FAUJA SINGH
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650108332
|
|
FOUJASINGHMANJEETKAURVP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
BARAGUDHA
|
HR-16-003-033-001/21272
(PUCCA)
|
1216003000NRG24280620230033637
|
30/06/2023
|
SUKHVINDER SINGH
|
1216003WL000760
|
SUKHVINDER SINGH
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650108333
|
|
SUKHVINDERSINGHSOKARTARSI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
6
|
BARAGUDHA
|
HR-16-003-033-001/11357
(PUCCA)
|
1216003000NRG24280620230033636
|
30/06/2023
|
Parmjeet Kaur
|
1216003WL000760
|
Parmjeet Kaur
|
00349
|
PSIB0021437
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650108335
|
|
PARAMJEETKAURWOAJAIBSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|