|
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
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24160820230114970
|
16/08/2023
|
SAROVAR DASS
|
1218024WL002216
|
SAROVAR DASS
|
00349
|
PSIB0000663
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200915
|
|
SAROVER DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-021-002/10255-A
(DIGOH)
|
1218024000NRG24160820230114967
|
16/08/2023
|
CHHIND KAUR
|
1218024WL002216
|
CHHIND KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200920
|
|
MRS CHHIND KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24160820230114968
|
16/08/2023
|
PARKASH SINGH
|
1218024WL002216
|
PARKASH SINGH
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200923
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-021-002/5025
(DIGOH)
|
1218024000NRG24160820230114969
|
16/08/2023
|
BUTA SINGH
|
1218024WL002216
|
BUTA SINGH
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200916
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-021-002/6003
(DIGOH)
|
1218024000NRG24160820230114971
|
16/08/2023
|
PARAMJEET KAUR
|
1218024WL002216
|
PARAMJEET KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200922
|
|
PARAM J KAUR
|
INDUSIND BANK(607189)
|
|
6
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24160820230114973
|
16/08/2023
|
BIMLA DEVI
|
1218024WL002216
|
BIMLA DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200921
|
|
BIMLA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24160820230114972
|
16/08/2023
|
PAPU RAM
|
1218024WL002216
|
PAPU RAM
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200917
|
|
PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24160820230114974
|
16/08/2023
|
GUDDI DEVI
|
1218024WL002216
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200919
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24160820230114975
|
16/08/2023
|
PREM KUMAR
|
1218024WL002216
|
PREM KUMAR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800200918
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|