|
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-16-002-030-001/11446
(SINGHPURA)
|
1216002000NRG24240520230011053
|
24/05/2023
|
Preety
|
1216002WL000297
|
Preety
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028952
|
|
PREETIKAURWOJEETSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
ODHAN
|
HR-16-002-030-001/11546
(SINGHPURA)
|
1216002000NRG24240520230011054
|
24/05/2023
|
Sukhdev Singh
|
1216002WL000297
|
Sukhdev Singh
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028955
|
|
SUKHDEV SINGH SON OF KISHAN SINGH
|
UCO BANK(607066)
|
|
3
|
ODHAN
|
HR-16-002-030-001/117446
(SINGHPURA)
|
1216002000NRG24240520230011056
|
24/05/2023
|
GurdevGurdev
|
1216002WL000297
|
GurdevGurdev
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028954
|
|
GurdevKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
ODHAN
|
HR-16-002-030-001/117454
(SINGHPURA)
|
1216002000NRG24240520230011058
|
24/05/2023
|
Sukhpreet Kaur
|
1216002WL000297
|
Sukhpreet Kaur
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028953
|
|
SUKHPREETKAURWOGURDEVSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
ODHAN
|
HR-16-002-030-001/117549
(SINGHPURA)
|
1216002000NRG24240520230011059
|
24/05/2023
|
Bhawan kumar
|
1216002WL000297
|
Bhawan kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028950
|
|
BHAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
ODHAN
|
HR-16-002-030-001/18813
(SINGHPURA)
|
1216002000NRG24240520230011060
|
24/05/2023
|
Harjinder Kaur
|
1216002WL000297
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028949
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
ODHAN
|
HR-16-002-030-001/117448
(SINGHPURA)
|
1216002000NRG24240520230011057
|
24/05/2023
|
Binder singh
|
1216002WL000297
|
Binder singh
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028951
|
|
BINDER SINGH SO CHUHAR SINGH
|
UCO BANK(607066)
|
|
8
|
ODHAN
|
HR-16-002-030-001/18822
(SINGHPURA)
|
1216002000NRG24240520230011062
|
24/05/2023
|
Charanjeet Kaur
|
1216002WL000297
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028946
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
ODHAN
|
HR-16-002-030-001/11546
(SINGHPURA)
|
1216002000NRG24240520230011055
|
24/05/2023
|
Virpal Kaur
|
1216002WL000297
|
Virpal Kaur
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028947
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
10
|
ODHAN
|
HR-16-002-030-001/18820
(SINGHPURA)
|
1216002000NRG24240520230011061
|
24/05/2023
|
Mitho Kaur
|
1216002WL000297
|
Mitho Kaur
|
00462
|
UCBA0002484
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028948
|
|
MITHI WIFE OF GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|