|
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-16-004-053-001/22235
(VAIDWALA)
|
1216004000NRG24190620230028538
|
20/06/2023
|
Satpal
|
1216004WL000669
|
Satpal
|
00032
|
UTIB0002347
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816977
|
|
Satpal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-053-001/17707
(VAIDWALA)
|
1216004000NRG24190620230028494
|
20/06/2023
|
Sunil Kumar
|
1216004WL000669
|
Sunil Kumar
|
00354
|
PUNB0006810
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816967
|
|
Sunil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-053-001/19826
(VAIDWALA)
|
1216004000NRG24190620230028508
|
20/06/2023
|
BANSO BAI
|
1216004WL000669
|
BANSO BAI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804816968
|
|
BANSO BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-053-001/15559
(VAIDWALA)
|
1216004000NRG24190620230028470
|
20/06/2023
|
Veeru
|
1216004WL000669
|
Veeru
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816978
|
|
MR KHEERU RAM
|
|
|
5
|
SIRSA
|
HR-16-004-053-001/15614
(VAIDWALA)
|
1216004000NRG24190620230028478
|
20/06/2023
|
Sukh Devi
|
1216004WL000669
|
Sukh Devi
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816971
|
|
MRS SUKH DEVI
|
|
|
6
|
SIRSA
|
HR-16-004-053-001/17728
(VAIDWALA)
|
1216004000NRG24190620230028496
|
20/06/2023
|
RANO BAI
|
1216004WL000669
|
RANO BAI
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816974
|
|
MR RANO BAI
|
|
|
7
|
SIRSA
|
HR-16-004-053-001/19820
(VAIDWALA)
|
1216004000NRG24190620230028501
|
20/06/2023
|
ANITA RANI
|
1216004WL000669
|
ANITA RANI
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816975
|
|
MRS ANITA RANI
|
|
|
8
|
SIRSA
|
HR-16-004-053-001/19822
(VAIDWALA)
|
1216004000NRG24190620230028504
|
20/06/2023
|
BIMLA RANI
|
1216004WL000669
|
BIMLA RANI
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816969
|
|
MRS BIMLA BAI
|
|
|
9
|
SIRSA
|
HR-16-004-053-001/19829
(VAIDWALA)
|
1216004000NRG24190620230028511
|
20/06/2023
|
DEEPO
|
1216004WL000669
|
DEEPO
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804816972
|
|
MRS DEEPO
|
|
|
10
|
SIRSA
|
HR-16-004-053-001/222294
(VAIDWALA)
|
1216004000NRG24190620230028523
|
20/06/2023
|
JAGTAR SINGH
|
1216004WL000669
|
JAGTAR SINGH
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804816970
|
|
MR JAGTAR SINGH
|
|
|
11
|
SIRSA
|
HR-16-004-053-001/22235
(VAIDWALA)
|
1216004000NRG24190620230028537
|
20/06/2023
|
KIRAN RANI
|
1216004WL000669
|
KIRAN RANI
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804816973
|
|
MRS KIRNA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
12
|
SIRSA
|
HR-16-004-053-001/222296
(VAIDWALA)
|
1216004000NRG24190620230028524
|
20/06/2023
|
Sarbjeet Kaur
|
1216004WL000669
|
Sarbjeet Kaur
|
00468
|
UBIN0816876
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804816976
|
|
Sarbjeet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|