|
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-18-021-017-001/166490
(RAMSARA)
|
1218021000NRG24151120230225087
|
15/11/2023
|
RAKESH
|
1218021WL004326
|
RAKESH
|
00152
|
HDFC0004464
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580996
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-017-001/166450
(RAMSARA)
|
1218021000NRG24151120230225085
|
15/11/2023
|
OM PARKASH
|
1218021WL004326
|
OM PARKASH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580994
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/166515
(RAMSARA)
|
1218021000NRG24151120230225091
|
15/11/2023
|
RENU
|
1218021WL004326
|
RENU
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580995
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/67165
(RAMSARA)
|
1218021000NRG24151120230225096
|
15/11/2023
|
RAMESH
|
1218021WL004326
|
RAMESH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580993
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-017-001/166491
(RAMSARA)
|
1218021000NRG24151120230225089
|
15/11/2023
|
BHAL SINGH
|
1218021WL004326
|
BHAL SINGH
|
00415
|
SBIN0050899
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580997
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|