|
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-16-004-023-001/10037
(SUCHAN)
|
1216004000NRG24290820230080702
|
01/09/2023
|
SANTOSH
|
1216004WL001622
|
SANTOSH
|
00051
|
MAHB0001868
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7274433674
|
|
SANTOSH
|
|
|
2
|
SIRSA
|
HR-16-004-023-001/125535
(SUCHAN)
|
1216004000NRG24290820230080721
|
01/09/2023
|
KANTA DEVI
|
1216004WL001622
|
KANTA DEVI
|
00051
|
MAHB0001868
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7274433676
|
|
KANTA DEVI
|
|
|
3
|
SIRSA
|
HR-16-004-023-001/136078
(SUCHAN)
|
1216004000NRG24290820230080750
|
01/09/2023
|
NIRMALA DEVI
|
1216004WL001622
|
NIRMALA DEVI
|
00051
|
MAHB0001868
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7274433673
|
|
NIRMALA DEVI
|
|
|
4
|
SIRSA
|
HR-16-004-023-001/138163
(SUCHAN)
|
1216004000NRG24290820230080757
|
01/09/2023
|
SITO DEVI
|
1216004WL001622
|
SITO DEVI
|
00051
|
MAHB0001868
|
338
|
338
|
Processed
|
09/11/2023
|
|
7274433672
|
|
SITO DEVI
|
|
|
5
|
SIRSA
|
HR-16-004-023-001/76759
(SUCHAN)
|
1216004000NRG24290820230080824
|
01/09/2023
|
Rukmani Devi
|
1216004WL001622
|
Rukmani Devi
|
00051
|
MAHB0001868
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7274433675
|
|
Rukmani Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
6
|
SIRSA
|
HR-16-004-023-001/76796
(SUCHAN)
|
1216004000NRG24290820230080828
|
01/09/2023
|
Sarbati
|
1216004WL001622
|
Sarbati
|
00168
|
ICIC0000538
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7274433671
|
|
Sarbati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
7
|
SIRSA
|
HR-16-004-023-001/10141
(SUCHAN)
|
1216004000NRG24290820230080709
|
01/09/2023
|
Preeti
|
1216004WL001622
|
Preeti
|
00354
|
PUNB0998500
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7274433678
|
|
Preeti
|
|
|
8
|
SIRSA
|
HR-16-004-023-001/138447
(SUCHAN)
|
1216004000NRG24290820230080773
|
01/09/2023
|
RANI
|
1216004WL001622
|
RANI
|
00354
|
PUNB0998500
|
338
|
338
|
Processed
|
10/11/2023
|
|
7274433677
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
9
|
SIRSA
|
HR-16-004-023-001/10060
(SUCHAN)
|
1216004000NRG24290820230080704
|
01/09/2023
|
SAVITRI
|
1216004WL001622
|
SAVITRI
|
00415
|
SBIN0005607
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7274433679
|
|
MRS SAVITRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9464
|
9464
|
|
|
|
|
|
|
|