|
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-16-002-006-001/25677
(JALALANA)
|
1216002000NRG23230520220001999
|
23/05/2022
|
Baljeet Kaur
|
1216002WL0000112
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802324
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODHAN
|
HR-16-002-006-001/5166
(JALALANA)
|
1216002000NRG23230520220002045
|
23/05/2022
|
Gurmeet Singh
|
1216002WL0000112
|
Gurmeet Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802325
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-006-001/25726
(JALALANA)
|
1216002000NRG23230520220002001
|
23/05/2022
|
Kulwinder Kaur
|
1216002WL0000112
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271802293
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
ODHAN
|
HR-16-002-006-001/18814
(JALALANA)
|
1216002000NRG23230520220001984
|
23/05/2022
|
Hardeep Kaur
|
1216002WL0000112
|
Hardeep Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271802299
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ODHAN
|
HR-16-002-006-001/25575
(JALALANA)
|
1216002000NRG23230520220001988
|
23/05/2022
|
Jaswinder Kaur
|
1216002WL0000112
|
Jaswinder Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271802304
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ODHAN
|
HR-16-002-006-001/25619
(JALALANA)
|
1216002000NRG23230520220001989
|
23/05/2022
|
sarwjeet kaur
|
1216002WL0000112
|
sarwjeet kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802310
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ODHAN
|
HR-16-002-006-001/25630
(JALALANA)
|
1216002000NRG23230520220001991
|
23/05/2022
|
Resham Singh
|
1216002WL0000112
|
Resham Singh
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802296
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ODHAN
|
HR-16-002-006-001/25649
(JALALANA)
|
1216002000NRG23230520220001993
|
23/05/2022
|
SUKHJEET KAUR
|
1216002WL0000112
|
SUKHJEET KAUR
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802301
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ODHAN
|
HR-16-002-006-001/25653
(JALALANA)
|
1216002000NRG23230520220001994
|
23/05/2022
|
Jasbir Kaur
|
1216002WL0000112
|
Jasbir Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802307
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
ODHAN
|
HR-16-002-006-001/25656
(JALALANA)
|
1216002000NRG23230520220001995
|
23/05/2022
|
Rani kaur
|
1216002WL0000112
|
Rani kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802303
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
ODHAN
|
HR-16-002-006-001/25668
(JALALANA)
|
1216002000NRG23230520220001997
|
23/05/2022
|
Giano kaur
|
1216002WL0000112
|
Giano kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271802297
|
|
GYANO KAUR W/O DARSHAN SINGH R/O JALALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ODHAN
|
HR-16-002-006-001/25672
(JALALANA)
|
1216002000NRG23230520220001998
|
23/05/2022
|
karamjeet Kaur
|
1216002WL0000112
|
karamjeet Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802309
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ODHAN
|
HR-16-002-006-001/25697
(JALALANA)
|
1216002000NRG23230520220002000
|
23/05/2022
|
Amarjeet Kaur
|
1216002WL0000112
|
Amarjeet Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271802311
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ODHAN
|
HR-16-002-006-001/25727
(JALALANA)
|
1216002000NRG23230520220002002
|
23/05/2022
|
Lila Singh
|
1216002WL0000112
|
Lila Singh
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271802312
|
|
LEELA SINGH S/O MEETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ODHAN
|
HR-16-002-006-001/25738
(JALALANA)
|
1216002000NRG23230520220002003
|
23/05/2022
|
Thana Singh
|
1216002WL0000112
|
Thana Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271802313
|
|
THANA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ODHAN
|
HR-16-002-006-001/25772
(JALALANA)
|
1216002000NRG23230520220002007
|
23/05/2022
|
Pammi Kaur
|
1216002WL0000112
|
Pammi Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802308
|
|
PAMMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ODHAN
|
HR-16-002-006-001/25789
(JALALANA)
|
1216002000NRG23230520220002008
|
23/05/2022
|
Kuldeep Singh
|
1216002WL0000112
|
Kuldeep Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271802294
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ODHAN
|
HR-16-002-006-001/25848
(JALALANA)
|
1216002000NRG23230520220002013
|
23/05/2022
|
Karamjeet kaur
|
1216002WL0000112
|
Karamjeet kaur
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271802306
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ODHAN
|
HR-16-002-006-001/25864
(JALALANA)
|
1216002000NRG23230520220002014
|
23/05/2022
|
Jasvinder Kaur
|
1216002WL0000112
|
Jasvinder Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802302
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
ODHAN
|
HR-16-002-006-001/25920
(JALALANA)
|
1216002000NRG23230520220002016
|
23/05/2022
|
Kulwinder Kour
|
1216002WL0000112
|
Kulwinder Kour
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802298
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
ODHAN
|
HR-16-002-006-001/4653
(JALALANA)
|
1216002000NRG23230520220002029
|
23/05/2022
|
Gura Singh
|
1216002WL0000112
|
Gura Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271802305
|
|
GURA SINGH S/O LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ODHAN
|
HR-16-002-006-001/5022
(JALALANA)
|
1216002000NRG23230520220002044
|
23/05/2022
|
Malkeet Kaur
|
1216002WL0000112
|
Malkeet Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802300
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ODHAN
|
HR-16-002-006-001/6097
(JALALANA)
|
1216002000NRG23230520220002048
|
23/05/2022
|
Bhola Singh
|
1216002WL0000112
|
Bhola Singh
|
00354
|
PUNB0103000
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271802295
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
24
|
ODHAN
|
HR-16-002-006-001/4653
(JALALANA)
|
1216002000NRG23230520220002030
|
23/05/2022
|
Veerpal Kaur
|
1216002WL0000112
|
Veerpal Kaur
|
00415
|
SBIN0002443
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271802314
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ODHAN
|
HR-16-002-006-001/4875
(JALALANA)
|
1216002000NRG23230520220002035
|
23/05/2022
|
Palo Kaur
|
1216002WL0000112
|
Palo Kaur
|
00415
|
SBIN0002443
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271802315
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
26
|
ODHAN
|
HR-16-002-006-001/18827
(JALALANA)
|
1216002000NRG23230520220001986
|
23/05/2022
|
Chhinder Kaur
|
1216002WL0000112
|
Chhinder Kaur
|
00468
|
UBIN0563714
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802319
|
|
TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
ODHAN
|
HR-16-002-006-001/25627
(JALALANA)
|
1216002000NRG23230520220001990
|
23/05/2022
|
Manpreet Kaur
|
1216002WL0000112
|
Manpreet Kaur
|
00468
|
UBIN0563714
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271802316
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
ODHAN
|
HR-16-002-006-001/25769
(JALALANA)
|
1216002000NRG23230520220002006
|
23/05/2022
|
Simarjeet Kaur
|
1216002WL0000112
|
Simarjeet Kaur
|
00468
|
UBIN0563714
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271802317
|
|
SIMRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
ODHAN
|
HR-16-002-006-001/25798
(JALALANA)
|
1216002000NRG23230520220002010
|
23/05/2022
|
Malkeet Kaur
|
1216002WL0000112
|
Malkeet Kaur
|
00468
|
UBIN0563714
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802318
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
ODHAN
|
HR-16-002-006-001/25912
(JALALANA)
|
1216002000NRG23230520220002015
|
23/05/2022
|
Jaspreet Kour
|
1216002WL0000112
|
Jaspreet Kour
|
00468
|
UBIN0563714
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271802321
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
ODHAN
|
HR-16-002-006-001/4952
(JALALANA)
|
1216002000NRG23230520220002037
|
23/05/2022
|
Rani Kour
|
1216002WL0000112
|
Rani Kour
|
00468
|
UBIN0563714
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802322
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
ODHAN
|
HR-16-002-006-001/4982
(JALALANA)
|
1216002000NRG23230520220002041
|
23/05/2022
|
Kulwinder Kaur
|
1216002WL0000112
|
Kulwinder Kaur
|
00468
|
UBIN0563714
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271802320
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
ODHAN
|
HR-16-002-006-001/4992
(JALALANA)
|
1216002000NRG23230520220002043
|
23/05/2022
|
Hardeep Kaur
|
1216002WL0000112
|
Hardeep Kaur
|
00468
|
UBIN0563714
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271802323
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|