|
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-16-002-030-001/11448
(SINGHPURA)
|
1216002000NRG24241120230115193
|
24/11/2023
|
Kulwant Kaur
|
1216002WL002444
|
Kulwant Kaur
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417862
|
|
KULWANT KAUR SO KARTAR SINGH
|
UCO BANK(607066)
|
|
2
|
ODHAN
|
HR-16-002-030-001/11546
(SINGHPURA)
|
1216002000NRG24241120230115194
|
24/11/2023
|
Sukhdev Singh
|
1216002WL002444
|
Sukhdev Singh
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417861
|
|
SUKHDEV SINGH SON OF KISHAN SINGH
|
UCO BANK(607066)
|
|
3
|
ODHAN
|
HR-16-002-030-001/11546
(SINGHPURA)
|
1216002000NRG24241120230115195
|
24/11/2023
|
Surjeet kaur
|
1216002WL002444
|
Surjeet kaur
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417855
|
|
SURJITKAURWOSUKHDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
ODHAN
|
HR-16-002-030-001/117446
(SINGHPURA)
|
1216002000NRG24241120230115203
|
24/11/2023
|
GurdevGurdev
|
1216002WL002444
|
GurdevGurdev
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883417860
|
|
GurdevKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
ODHAN
|
HR-16-002-030-001/117454
(SINGHPURA)
|
1216002000NRG24241120230115204
|
24/11/2023
|
Sukhpreet Kaur
|
1216002WL002444
|
Sukhpreet Kaur
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883417859
|
|
SUKHPREETKAURWOGURDEVSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
ODHAN
|
HR-16-002-030-001/11753
(SINGHPURA)
|
1216002000NRG24241120230115213
|
24/11/2023
|
Sukhjeet Kaur
|
1216002WL002444
|
Sukhjeet Kaur
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883417857
|
|
SUKHJIT KAUR WO GYAN SINGH
|
UCO BANK(607066)
|
|
7
|
ODHAN
|
HR-16-002-030-001/11764
(SINGHPURA)
|
1216002000NRG24241120230115216
|
24/11/2023
|
Nasib Kaur
|
1216002WL002444
|
Nasib Kaur
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417858
|
|
NASEEBKAURWOKARANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
ODHAN
|
HR-16-002-030-001/18791
(SINGHPURA)
|
1216002000NRG24241120230115224
|
24/11/2023
|
Malkeet Kaur
|
1216002WL002444
|
Malkeet Kaur
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417856
|
|
MALKEETKAURWOLAKHMEERSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
ODHAN
|
HR-16-002-030-001/18808
(SINGHPURA)
|
1216002000NRG24241120230115225
|
24/11/2023
|
Mandeep Kaur
|
1216002WL002444
|
Mandeep Kaur
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883417854
|
|
MANDEEPKAURWOHARBANSSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
10
|
ODHAN
|
HR-16-002-030-001/117462
(SINGHPURA)
|
1216002000NRG24241120230115205
|
24/11/2023
|
Daljeet Kaur
|
1216002WL002444
|
Daljeet Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883417848
|
|
DALJEET KAUR W/O NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
ODHAN
|
HR-16-002-030-001/11400
(SINGHPURA)
|
1216002000NRG24241120230115190
|
24/11/2023
|
Jaswinder Kaur
|
1216002WL002444
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417832
|
|
JASWINDERKAURWOJAGDISHSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
ODHAN
|
HR-16-002-030-001/11436
(SINGHPURA)
|
1216002000NRG24241120230115191
|
24/11/2023
|
Amarjeet Kaur
|
1216002WL002444
|
Amarjeet Kaur
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417827
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
13
|
ODHAN
|
HR-16-002-030-001/11608
(SINGHPURA)
|
1216002000NRG24241120230115197
|
24/11/2023
|
Kaka Singh
|
1216002WL002444
|
Kaka Singh
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417828
|
|
KAKA SINGH SO VEERA SINGH
|
UCO BANK(607066)
|
|
14
|
ODHAN
|
HR-16-002-030-001/11629
(SINGHPURA)
|
1216002000NRG24241120230115198
|
24/11/2023
|
Gurmail Kaur
|
1216002WL002444
|
Gurmail Kaur
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883417831
|
|
GURMEL KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
15
|
ODHAN
|
HR-16-002-030-001/11749
(SINGHPURA)
|
1216002000NRG24241120230115209
|
24/11/2023
|
Jaswinder Kaur
|
1216002WL002444
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883417830
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
ODHAN
|
HR-16-002-030-001/11752
(SINGHPURA)
|
1216002000NRG24241120230115212
|
24/11/2023
|
Baljeet Kaur
|
1216002WL002444
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883417852
|
|
BALJEET KAUR WO DIWAN SINGH
|
UCO BANK(607066)
|
|
17
|
ODHAN
|
HR-16-002-030-001/11754
(SINGHPURA)
|
1216002000NRG24241120230115214
|
24/11/2023
|
Darshan Singh
|
1216002WL002444
|
Darshan Singh
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883417853
|
|
DARSHAN SINGH SO VEERA SINGH
|
UCO BANK(607066)
|
|
18
|
ODHAN
|
HR-16-002-030-001/11802
(SINGHPURA)
|
1216002000NRG24241120230115219
|
24/11/2023
|
Jaswinder Kaur
|
1216002WL002444
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417829
|
|
JASVINDER KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
19
|
ODHAN
|
HR-16-002-030-001/18822
(SINGHPURA)
|
1216002000NRG24241120230115227
|
24/11/2023
|
Charanjeet Kaur
|
1216002WL002444
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417851
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
20
|
ODHAN
|
HR-16-002-030-001/11546
(SINGHPURA)
|
1216002000NRG24241120230115196
|
24/11/2023
|
Virpal Kaur
|
1216002WL002444
|
Virpal Kaur
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417834
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ODHAN
|
HR-16-002-030-001/11691
(SINGHPURA)
|
1216002000NRG24241120230115202
|
24/11/2023
|
Angrej Kaur
|
1216002WL002444
|
Angrej Kaur
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883417833
|
|
ANGREJ KAUR W/O JATA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
22
|
ODHAN
|
HR-16-002-030-001/117482
(SINGHPURA)
|
1216002000NRG24241120230115208
|
24/11/2023
|
Rajni Rani
|
1216002WL002444
|
Rajni Rani
|
00415
|
SBIN0002381
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417847
|
|
RAJNI RANI D O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
23
|
ODHAN
|
HR-16-002-030-001/11447
(SINGHPURA)
|
1216002000NRG24241120230115192
|
24/11/2023
|
Gurmeet Singh
|
1216002WL002444
|
Gurmeet Singh
|
00462
|
UCBA0002484
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417837
|
|
GURMIT SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
24
|
ODHAN
|
HR-16-002-030-001/11632
(SINGHPURA)
|
1216002000NRG24241120230115199
|
24/11/2023
|
Jaspreet Kaur
|
1216002WL002444
|
Jaspreet Kaur
|
00462
|
UCBA0002484
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417841
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
25
|
ODHAN
|
HR-16-002-030-001/11687
(SINGHPURA)
|
1216002000NRG24241120230115200
|
24/11/2023
|
Nachatter Singh
|
1216002WL002444
|
Nachatter Singh
|
00462
|
UCBA0002484
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883417839
|
|
NACHHATAR SINGH SO LELA SINGH
|
UCO BANK(607066)
|
|
26
|
ODHAN
|
HR-16-002-030-001/11690
(SINGHPURA)
|
1216002000NRG24241120230115201
|
24/11/2023
|
Baljeet Kaur
|
1216002WL002444
|
Baljeet Kaur
|
00462
|
UCBA0002484
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883417850
|
|
BALJEETKAURWOJAGTARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
ODHAN
|
HR-16-002-030-001/117475
(SINGHPURA)
|
1216002000NRG24241120230115206
|
24/11/2023
|
Sukhpal Singh
|
1216002WL002444
|
Sukhpal Singh
|
00462
|
UCBA0002484
|
714
|
714
|
Rejected
|
26/12/2023
|
|
N1123015687AA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ODHAN
|
HR-16-002-030-001/117478
(SINGHPURA)
|
1216002000NRG24241120230115207
|
24/11/2023
|
Amarjeet
|
1216002WL002444
|
Amarjeet
|
00462
|
UCBA0002484
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417849
|
|
AMARJEETKAURWOBARUKHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
ODHAN
|
HR-16-002-030-001/11750
(SINGHPURA)
|
1216002000NRG24241120230115210
|
24/11/2023
|
Parkash Kaur
|
1216002WL002444
|
Parkash Kaur
|
00462
|
UCBA0002484
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883417842
|
|
PARKASHKAURWOTEJASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
ODHAN
|
HR-16-002-030-001/117517
(SINGHPURA)
|
1216002000NRG24241120230115211
|
24/11/2023
|
Jaswinder kaur
|
1216002WL002444
|
Jaswinder kaur
|
00462
|
UCBA0002484
|
1785
|
1785
|
Rejected
|
26/12/2023
|
|
N112301568798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ODHAN
|
HR-16-002-030-001/11759
(SINGHPURA)
|
1216002000NRG24241120230115215
|
24/11/2023
|
Jashmel Kaur
|
1216002WL002444
|
Jashmel Kaur
|
00462
|
UCBA0002484
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883417845
|
|
JASHMEL KAUR W/O VAJIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ODHAN
|
HR-16-002-030-001/11777
(SINGHPURA)
|
1216002000NRG24241120230115217
|
24/11/2023
|
Jaswinder Kaur
|
1216002WL002444
|
Jaswinder Kaur
|
00462
|
UCBA0002484
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883417835
|
|
JASVINDERKAURWOLEELASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
ODHAN
|
HR-16-002-030-001/11801
(SINGHPURA)
|
1216002000NRG24241120230115218
|
24/11/2023
|
Jasbir Kaur
|
1216002WL002444
|
Jasbir Kaur
|
00462
|
UCBA0002484
|
1785
|
1785
|
Rejected
|
26/12/2023
|
|
N112301568790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ODHAN
|
HR-16-002-030-001/15910
(SINGHPURA)
|
1216002000NRG24241120230115220
|
24/11/2023
|
Karmjeet Kaur
|
1216002WL002444
|
Karmjeet Kaur
|
00462
|
UCBA0002484
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417840
|
|
KARAMJEET KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
35
|
ODHAN
|
HR-16-002-030-001/18762
(SINGHPURA)
|
1216002000NRG24241120230115221
|
24/11/2023
|
Lakha Singh
|
1216002WL002444
|
Lakha Singh
|
00462
|
UCBA0002484
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883417843
|
|
LAKHARAM U/G ANJU RANI R/O SALAMKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ODHAN
|
HR-16-002-030-001/18769
(SINGHPURA)
|
1216002000NRG24241120230115222
|
24/11/2023
|
Gurpyar Singh
|
1216002WL002444
|
Gurpyar Singh
|
00462
|
UCBA0002484
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883417836
|
|
GURPYARSINGHSOVEERASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
ODHAN
|
HR-16-002-030-001/18774
(SINGHPURA)
|
1216002000NRG24241120230115223
|
24/11/2023
|
Raj Kaur
|
1216002WL002444
|
Raj Kaur
|
00462
|
UCBA0002484
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883417844
|
|
RAJKAURWOJATASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
ODHAN
|
HR-16-002-030-001/18820
(SINGHPURA)
|
1216002000NRG24241120230115226
|
24/11/2023
|
Mitho Kaur
|
1216002WL002444
|
Mitho Kaur
|
00462
|
UCBA0002484
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883417863
|
|
MITHI WIFE OF GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53193
|
53193
|
|
|
|
|
|
|
|