|
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
|
BHATTU KALAN
|
HR-18-021-007-001/2175
(KHABRA KALAN)
|
1218021000NRG24190820230120474
|
21/08/2023
|
BALWAN SINGH
|
1218021WL002315
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439829
|
|
BALWAN SINGH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/2175
(KHABRA KALAN)
|
1218021000NRG24190820230120472
|
21/08/2023
|
RANDHIR
|
1218021WL002315
|
RANDHIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439828
|
|
RANDHIR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/2175
(KHABRA KALAN)
|
1218021000NRG24190820230120475
|
21/08/2023
|
ROHIT
|
1218021WL002315
|
ROHIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439827
|
|
ROHIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/15222
(KHABRA KALAN)
|
1218021000NRG24190820230120448
|
21/08/2023
|
BIMLA DEVI
|
1218021WL002315
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274439825
|
|
BIMLA DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/2061
(KHABRA KALAN)
|
1218021000NRG24190820230120466
|
21/08/2023
|
MAHENDER
|
1218021WL002315
|
MAHENDER
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274439826
|
|
MAHENDER
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/91395
(KHABRA KALAN)
|
1218021000NRG24190820230120519
|
21/08/2023
|
STYANRYAN
|
1218021WL002315
|
STYANRYAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274439824
|
|
STYANRYAN
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/91566
(KHABRA KALAN)
|
1218021000NRG24190820230120537
|
21/08/2023
|
ANIL KUMAR
|
1218021WL002315
|
ANIL KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274439823
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/13072
(KHABRA KALAN)
|
1218021000NRG24190820230120432
|
21/08/2023
|
SUNDER DEVI
|
1218021WL002315
|
SUNDER DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439830
|
|
MRS SUNDEREI DEVI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/2175
(KHABRA KALAN)
|
1218021000NRG24190820230120473
|
21/08/2023
|
BIMLA
|
1218021WL002315
|
BIMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439834
|
|
MRS BIMLA BIMLA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/91591
(KHABRA KALAN)
|
1218021000NRG24190820230120541
|
21/08/2023
|
AJIT
|
1218021WL002315
|
AJIT
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439833
|
|
MR AJIT SINGH
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/91591
(KHABRA KALAN)
|
1218021000NRG24190820230120542
|
21/08/2023
|
JYOTI
|
1218021WL002315
|
JYOTI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439832
|
|
MRS JYOTI
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-002/22716
(KHABRA KALAN)
|
1218021000NRG24190820230120543
|
21/08/2023
|
RAJBALA
|
1218021WL002315
|
RAJBALA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439831
|
|
MRS RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|