|
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-16-004-034-001/18128
(BARUWALI)
|
1216004000NRG24290820230080199
|
01/09/2023
|
Sunita
|
1216004WL001609
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274433693
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-034-001/131989
(BARUWALI)
|
1216004000NRG24290820230080191
|
01/09/2023
|
SHILA RANI
|
1216004WL001609
|
SHILA RANI
|
00354
|
PUNB0102200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274433695
|
|
SHILA RANI
|
|
|
3
|
SIRSA
|
HR-16-004-034-001/18132
(BARUWALI)
|
1216004000NRG24290820230080201
|
01/09/2023
|
BEDA RANI
|
1216004WL001609
|
BEDA RANI
|
00354
|
PUNB0102200
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274433686
|
|
BEDA RANI
|
|
|
4
|
SIRSA
|
HR-16-004-034-001/18134
(BARUWALI)
|
1216004000NRG24290820230080202
|
01/09/2023
|
MUSNHI RAM
|
1216004WL001609
|
MUSNHI RAM
|
00354
|
PUNB0102200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274433685
|
|
MUSNHI RAM
|
|
|
5
|
SIRSA
|
HR-16-004-034-001/18143
(BARUWALI)
|
1216004000NRG24290820230080208
|
01/09/2023
|
KRISHAN LAL
|
1216004WL001609
|
KRISHAN LAL
|
00354
|
PUNB0102200
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274433684
|
|
KRISHAN LAL
|
|
|
6
|
SIRSA
|
HR-16-004-034-001/18157
(BARUWALI)
|
1216004000NRG24290820230080210
|
01/09/2023
|
JOGINDER
|
1216004WL001609
|
JOGINDER
|
00354
|
PUNB0102200
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274433694
|
|
JOGINDER
|
|
|
7
|
SIRSA
|
HR-16-004-034-001/19983
(BARUWALI)
|
1216004000NRG24290820230080219
|
01/09/2023
|
RENU BALA
|
1216004WL001609
|
RENU BALA
|
00354
|
PUNB0102200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274433680
|
|
RENU BALA
|
|
|
8
|
SIRSA
|
HR-16-004-034-001/20035
(BARUWALI)
|
1216004000NRG24290820230080224
|
01/09/2023
|
Phoola Devi
|
1216004WL001609
|
Phoola Devi
|
00354
|
PUNB0102200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274433689
|
|
Phoola Devi
|
|
|
9
|
SIRSA
|
HR-16-004-034-001/20103
(BARUWALI)
|
1216004000NRG24290820230080230
|
01/09/2023
|
SHEELA RANI
|
1216004WL001609
|
SHEELA RANI
|
00354
|
PUNB0102200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274433688
|
|
SHEELA RANI
|
|
|
10
|
SIRSA
|
HR-16-004-034-001/24532
(BARUWALI)
|
1216004000NRG24290820230080238
|
01/09/2023
|
PREMA RANI
|
1216004WL001609
|
PREMA RANI
|
00354
|
PUNB0102200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274433690
|
|
PREMA RANI
|
|
|
11
|
SIRSA
|
HR-16-004-034-001/24596
(BARUWALI)
|
1216004000NRG24290820230080245
|
01/09/2023
|
Hari Bala
|
1216004WL001609
|
Hari Bala
|
00354
|
PUNB0102200
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274433687
|
|
Hari Bala
|
|
|
12
|
SIRSA
|
HR-16-004-034-001/24777
(BARUWALI)
|
1216004000NRG24290820230080261
|
01/09/2023
|
VIRU RAM
|
1216004WL001609
|
VIRU RAM
|
00354
|
PUNB0102200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274433683
|
|
VIRU RAM
|
|
|
13
|
SIRSA
|
HR-16-004-034-001/42011
(BARUWALI)
|
1216004000NRG24290820230080272
|
01/09/2023
|
SANTOSH DEVI
|
1216004WL001609
|
SANTOSH DEVI
|
00354
|
PUNB0102200
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274433681
|
|
SANTOSH DEVI
|
|
|
14
|
SIRSA
|
HR-16-004-034-001/42015
(BARUWALI)
|
1216004000NRG24290820230080276
|
01/09/2023
|
BALJEET KAUR
|
1216004WL001609
|
BALJEET KAUR
|
00354
|
PUNB0102200
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274433696
|
|
BALJEET KAUR
|
|
|
15
|
SIRSA
|
HR-16-004-034-001/42033
(BARUWALI)
|
1216004000NRG24290820230080280
|
01/09/2023
|
Parmjeet Kaur
|
1216004WL001609
|
Parmjeet Kaur
|
00354
|
PUNB0102200
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274433691
|
|
Parmjeet Kaur
|
|
|
16
|
SIRSA
|
HR-16-004-034-001/42040
(BARUWALI)
|
1216004000NRG24290820230080282
|
01/09/2023
|
Bala Rani
|
1216004WL001609
|
Bala Rani
|
00354
|
PUNB0102200
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274433692
|
|
Bala Rani
|
|
|
17
|
SIRSA
|
HR-16-004-034-001/42049
(BARUWALI)
|
1216004000NRG24290820230080286
|
01/09/2023
|
Kamla Devi
|
1216004WL001609
|
Kamla Devi
|
00354
|
PUNB0102200
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274433682
|
|
Kamla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|