|
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
|
KALAYAT
|
HR-04-005-012-001/27812
(DHUNDWA)
|
1204005000NRG25150420240000013
|
15/04/2024
|
KRISHAN
|
1204005WL00007
|
KRISHAN
|
00354
|
PUNB0082710
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816228
|
|
KRISHAN SO GAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAYAT
|
HR-04-005-012-001/27869
(DHUNDWA)
|
1204005000NRG25150420240000015
|
15/04/2024
|
DHARAMBIR
|
1204005WL00007
|
DHARAMBIR
|
00354
|
PUNB0082710
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816227
|
|
DHARAMBIR SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
KALAYAT
|
HR-04-005-012-001/27607
(DHUNDWA)
|
1204005000NRG25150420240000008
|
15/04/2024
|
Rajesh
|
1204005WL00007
|
Rajesh
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816238
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAYAT
|
HR-04-005-012-001/27803
(DHUNDWA)
|
1204005000NRG25150420240000011
|
15/04/2024
|
DILBHAG
|
1204005WL00007
|
DILBHAG
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816234
|
|
MR DILBAG DILBAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAYAT
|
HR-04-005-012-001/5811
(DHUNDWA)
|
1204005000NRG25150420240000018
|
15/04/2024
|
Aasin khan
|
1204005WL00007
|
Aasin khan
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816237
|
|
MR AASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAYAT
|
HR-04-005-012-001/5938-A
(DHUNDWA)
|
1204005000NRG25150420240000019
|
15/04/2024
|
Geeta
|
1204005WL00007
|
Geeta
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816241
|
|
MRS GEETA WO OMBIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAYAT
|
HR-04-005-012-001/5938-A
(DHUNDWA)
|
1204005000NRG25150420240000020
|
15/04/2024
|
Ombir
|
1204005WL00007
|
Ombir
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816242
|
|
MR OMBIR SO JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAYAT
|
HR-04-005-012-001/6162
(DHUNDWA)
|
1204005000NRG25150420240000021
|
15/04/2024
|
BIMLA DEVI
|
1204005WL00007
|
BIMLA DEVI
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816235
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
9
|
KALAYAT
|
HR-04-005-012-001/8280
(DHUNDWA)
|
1204005000NRG25150420240000022
|
15/04/2024
|
Jogi Ram
|
1204005WL00007
|
Jogi Ram
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816239
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAYAT
|
HR-04-005-012-001/8280
(DHUNDWA)
|
1204005000NRG25150420240000023
|
15/04/2024
|
Poonam
|
1204005WL00007
|
Poonam
|
00415
|
SBIN0050111
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816240
|
|
MS POONAM W O JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
11
|
KALAYAT
|
HR-04-005-012-001/27607
(DHUNDWA)
|
1204005000NRG25150420240000009
|
15/04/2024
|
Anita
|
1204005WL00007
|
Anita
|
00462
|
UCBA0003006
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3329816229
|
|
ANITA WO RAJESH
|
UCO BANK(607066)
|
|
12
|
KALAYAT
|
HR-04-005-012-001/277204
(DHUNDWA)
|
1204005000NRG25150420240000010
|
15/04/2024
|
SURENDER
|
1204005WL00007
|
SURENDER
|
00462
|
UCBA0003006
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816230
|
|
SURENDER
|
UCO BANK(607066)
|
|
13
|
KALAYAT
|
HR-04-005-012-001/27812
(DHUNDWA)
|
1204005000NRG25150420240000014
|
15/04/2024
|
PINKI
|
1204005WL00007
|
PINKI
|
00462
|
UCBA0003006
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816231
|
|
PINKI
|
UCO BANK(607066)
|
|
14
|
KALAYAT
|
HR-04-005-012-001/27812
(DHUNDWA)
|
1204005000NRG25150420240000012
|
15/04/2024
|
SHANTI
|
1204005WL00007
|
SHANTI
|
00462
|
UCBA0003006
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816233
|
|
SHANTI W/O GAJIYA
|
UCO BANK(607066)
|
|
15
|
KALAYAT
|
HR-04-005-012-001/37875
(DHUNDWA)
|
1204005000NRG25150420240000016
|
15/04/2024
|
MEWA
|
1204005WL00007
|
MEWA
|
00462
|
UCBA0003006
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816232
|
|
MEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
16
|
KALAYAT
|
HR-04-005-012-001/5726
(DHUNDWA)
|
1204005000NRG25150420240000017
|
15/04/2024
|
Sewa
|
1204005WL00007
|
Sewa
|
00468
|
UBIN0932281
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329816236
|
|
SEWA S/O NAWAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|