|
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-16-003-024-001/108683
(KURANGANWALI)
|
1216003000NRG24031020230100404
|
04/10/2023
|
BALWANT KAUR
|
1216003WL002021
|
BALWANT KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589582
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-024-001/108683
(KURANGANWALI)
|
1216003000NRG24031020230100403
|
04/10/2023
|
JANTA SINGH
|
1216003WL002021
|
JANTA SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589583
|
|
JANTA SINGH S/O FALIGIR KURNGAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-024-001/6337
(KURANGANWALI)
|
1216003000NRG24031020230100405
|
04/10/2023
|
JASBINDER KAUR
|
1216003WL002021
|
JASBINDER KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589586
|
|
JASWINDER KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-024-001/6337
(KURANGANWALI)
|
1216003000NRG24031020230100406
|
04/10/2023
|
RAMESH SINGH
|
1216003WL002021
|
RAMESH SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589584
|
|
RAMESH SINGH S/O BOOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-024-001/6365
(KURANGANWALI)
|
1216003000NRG24031020230100408
|
04/10/2023
|
BALBEER SINGH
|
1216003WL002021
|
BALBEER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589585
|
|
BALBEERSINGHSOLABHSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|