|
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
|
SIRSA
|
HR-16-004-022-001/125195
(KANGANPUR)
|
1216004000NRG24031120230111722
|
03/11/2023
|
SUBHASH
|
1216004WL002318
|
SUBHASH
|
00045
|
BARB0SIRSAX
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881581368
|
|
SUBHASH SO MUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-022-001/11138
(KANGANPUR)
|
1216004000NRG24031120230111720
|
03/11/2023
|
PREM
|
1216004WL002318
|
PREM
|
00089
|
CBIN0283615
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581364
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-022-001/10969
(KANGANPUR)
|
1216004000NRG24031120230111719
|
03/11/2023
|
VIR SINGH
|
1216004WL002318
|
VIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881581370
|
|
VEER SINGH S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-022-001/10901
(KANGANPUR)
|
1216004000NRG24031120230111717
|
03/11/2023
|
BALWANT SINGH
|
1216004WL002318
|
BALWANT SINGH
|
00176
|
IDIB000S125
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581366
|
|
Mr. Balwant Singh SINGH
|
INDIAN BANK(607105)
|
|
5
|
SIRSA
|
HR-16-004-022-001/10943
(KANGANPUR)
|
1216004000NRG24031120230111718
|
03/11/2023
|
GURCHARAN SINGH
|
1216004WL002318
|
GURCHARAN SINGH
|
00176
|
IDIB000S125
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881581367
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
SIRSA
|
HR-16-004-022-001/11230
(KANGANPUR)
|
1216004000NRG24031120230111721
|
03/11/2023
|
PREM KUMAR
|
1216004WL002318
|
PREM KUMAR
|
00176
|
IDIB000S125
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881581369
|
|
PREM KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SIRSA
|
HR-16-004-022-001/45207
(KANGANPUR)
|
1216004000NRG24031120230111723
|
03/11/2023
|
PURAN KUMAR
|
1216004WL002318
|
PURAN KUMAR
|
00176
|
IDIB000S125
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881581365
|
|
Mr. PURAN RAM S/O SHOGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|