|
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-16-002-014-001/3123
(ANANDGARH)
|
1216002000NRG23310320230097976
|
20/04/2023
|
Suman
|
1216002WL002214
|
Suman
|
00078
|
CNRB0002050
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579973805
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-014-001/18409
(ANANDGARH)
|
1216002000NRG23310320230097970
|
20/04/2023
|
Rajbir
|
1216002WL002214
|
Rajbir
|
00354
|
PUNB0135100
|
662
|
662
|
Rejected
|
15/05/2023
|
|
N04230126C0B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ODHAN
|
HR-16-002-014-001/18425
(ANANDGARH)
|
1216002000NRG23310320230097971
|
20/04/2023
|
Puran Singh
|
1216002WL002214
|
Puran Singh
|
00354
|
PUNB0135100
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579973799
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ODHAN
|
HR-16-002-014-001/2958
(ANANDGARH)
|
1216002000NRG23310320230097972
|
20/04/2023
|
Raju
|
1216002WL002214
|
Raju
|
00354
|
PUNB0135100
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579973801
|
|
RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ODHAN
|
HR-16-002-014-001/3093
(ANANDGARH)
|
1216002000NRG23310320230097973
|
20/04/2023
|
Shishpal
|
1216002WL002214
|
Shishpal
|
00354
|
PUNB0135100
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579973798
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODHAN
|
HR-16-002-014-001/3095
(ANANDGARH)
|
1216002000NRG23310320230097974
|
20/04/2023
|
Satpal
|
1216002WL002214
|
Satpal
|
00354
|
PUNB0135100
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579973802
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODHAN
|
HR-16-002-014-001/3120
(ANANDGARH)
|
1216002000NRG23310320230097975
|
20/04/2023
|
Sunita
|
1216002WL002214
|
Sunita
|
00354
|
PUNB0135100
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579973804
|
|
SUNITA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ODHAN
|
HR-16-002-014-001/3124
(ANANDGARH)
|
1216002000NRG23310320230097977
|
20/04/2023
|
Ram Chander
|
1216002WL002214
|
Ram Chander
|
00354
|
PUNB0135100
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579973800
|
|
RAM CHANDER S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ODHAN
|
HR-16-002-014-001/3177
(ANANDGARH)
|
1216002000NRG23310320230097979
|
20/04/2023
|
Mahender
|
1216002WL002214
|
Mahender
|
00354
|
PUNB0135100
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579973808
|
|
MAHENDER S/O BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ODHAN
|
HR-16-002-014-001/3192
(ANANDGARH)
|
1216002000NRG23310320230097980
|
20/04/2023
|
Balwant
|
1216002WL002214
|
Balwant
|
00354
|
PUNB0135100
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579973797
|
|
BALWANT SO KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ODHAN
|
HR-16-002-014-001/51005
(ANANDGARH)
|
1216002000NRG23310320230097981
|
20/04/2023
|
Bagu
|
1216002WL002214
|
Bagu
|
00354
|
PUNB0135100
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579973796
|
|
BAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
12
|
ODHAN
|
HR-16-002-014-001/3125
(ANANDGARH)
|
1216002000NRG23310320230097978
|
20/04/2023
|
Toofan Singh
|
1216002WL002214
|
Toofan Singh
|
00415
|
SBIN0002443
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579973806
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ODHAN
|
HR-16-002-014-001/51010
(ANANDGARH)
|
1216002000NRG23310320230097982
|
20/04/2023
|
Bansi Lal
|
1216002WL002214
|
Bansi Lal
|
00415
|
SBIN0002443
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579973807
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20853
|
20853
|
|
|
|
|
|
|
|