|
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-18-021-002-001/131067
(DHAND)
|
1218021000NRG24101020230201624
|
10/10/2023
|
BIMLA DEVI
|
1218021WL003792
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800052
|
|
BIMLA DEVI WO SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/24344598
(BHATTU KALAN)
|
1218021000NRG24101020230201640
|
10/10/2023
|
KRISHNA
|
1218021WL003792
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800051
|
|
MRS KRISHNA DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21085
(BHATTU KALAN)
|
1218021000NRG24101020230201627
|
10/10/2023
|
SUNITA
|
1218021WL003792
|
SUNITA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800036
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/24344497
(BHATTU KALAN)
|
1218021000NRG24101020230201636
|
10/10/2023
|
VIJAY KUMAR
|
1218021WL003792
|
VIJAY KUMAR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800037
|
|
VIJAY KUMAR SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21085
(BHATTU KALAN)
|
1218021000NRG24101020230201628
|
10/10/2023
|
SUKHDEV
|
1218021WL003792
|
SUKHDEV
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800049
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/21147
(BHATTU KALAN)
|
1218021000NRG24101020230201629
|
10/10/2023
|
SANDEEP
|
1218021WL003792
|
SANDEEP
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569800041
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344490
(BHATTU KALAN)
|
1218021000NRG24101020230201630
|
10/10/2023
|
VIDHA DEVI
|
1218021WL003792
|
VIDHA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800042
|
|
MS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344491
(BHATTU KALAN)
|
1218021000NRG24101020230201631
|
10/10/2023
|
VIJAY KUMAR
|
1218021WL003792
|
VIJAY KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800045
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24344492
(BHATTU KALAN)
|
1218021000NRG24101020230201632
|
10/10/2023
|
SANDEEP KUMAR
|
1218021WL003792
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800050
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/24344494
(BHATTU KALAN)
|
1218021000NRG24101020230201634
|
10/10/2023
|
JAITA DEVI
|
1218021WL003792
|
JAITA DEVI
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800044
|
|
MR JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/24344494
(BHATTU KALAN)
|
1218021000NRG24101020230201633
|
10/10/2023
|
MODU DASS
|
1218021WL003792
|
MODU DASS
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800040
|
|
SHRI MODU DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/24344496
(BHATTU KALAN)
|
1218021000NRG24101020230201635
|
10/10/2023
|
ASHOK
|
1218021WL003792
|
ASHOK
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800043
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/24344498
(BHATTU KALAN)
|
1218021000NRG24101020230201637
|
10/10/2023
|
RAM SINGH
|
1218021WL003792
|
RAM SINGH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800038
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/24344499
(BHATTU KALAN)
|
1218021000NRG24101020230201638
|
10/10/2023
|
RAMESH KUMAR
|
1218021WL003792
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800039
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/24344500
(BHATTU KALAN)
|
1218021000NRG24101020230201639
|
10/10/2023
|
VIKRAM
|
1218021WL003792
|
VIKRAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800048
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/818590
(BAN MANDORI)
|
1218021000NRG24101020230201646
|
10/10/2023
|
SAVITRI
|
1218021WL003792
|
SAVITRI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800047
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/818590
(BAN MANDORI)
|
1218021000NRG24101020230201645
|
10/10/2023
|
BALBIR
|
1218021WL003792
|
BALBIR
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800046
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|