|
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-16-004-051-001/129489
(DING ROAD)
|
1216004000NRG24031020230100409
|
03/10/2023
|
BASANT SINGH
|
1216004WL002022
|
BASANT SINGH
|
00354
|
PUNB0035410
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7513916066
|
|
BASANT SINGH
|
|
|
2
|
SIRSA
|
HR-16-004-059-001/22462
(DING ROAD)
|
1216004000NRG24031020230100421
|
03/10/2023
|
RAMASWARI
|
1216004WL002022
|
RAMASWARI
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7513916067
|
|
RAMASWARI
|
|
|
3
|
SIRSA
|
HR-16-004-059-001/27517
(DING ROAD)
|
1216004000NRG24031020230100424
|
03/10/2023
|
KAMLA DEVI
|
1216004WL002022
|
KAMLA DEVI
|
00354
|
PUNB0035410
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513916063
|
|
KAMLA DEVI
|
|
|
4
|
SIRSA
|
HR-16-004-059-001/48643
(DING ROAD)
|
1216004000NRG24031020230100425
|
03/10/2023
|
Jagtar Singh
|
1216004WL002022
|
Jagtar Singh
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7513916065
|
|
Jagtar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-059-001/22465
(DING ROAD)
|
1216004000NRG24031020230100423
|
03/10/2023
|
NIRMALA DEVI
|
1216004WL002022
|
NIRMALA DEVI
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513916064
|
|
MRS NIRMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|