|
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-18-021-014-001/19754
(BHATTU KALAN)
|
1218021000NRG24031020230191642
|
04/10/2023
|
SANTOSH
|
1218021WL003612
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159436
|
|
SANTOSH W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/24344552
(BHATTU KALAN)
|
1218021000NRG24031020230191645
|
04/10/2023
|
GIRDHARI LAL
|
1218021WL003612
|
GIRDHARI LAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159435
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/24344552
(BHATTU KALAN)
|
1218021000NRG24031020230191646
|
04/10/2023
|
REKHA
|
1218021WL003612
|
REKHA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159434
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/34479
(BHATTU KALAN)
|
1218021000NRG24031020230191653
|
04/10/2023
|
BHAJAN LAL
|
1218021WL003612
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159433
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/24344549
(BHATTU KALAN)
|
1218021000NRG24031020230191644
|
04/10/2023
|
BABITA RANI
|
1218021WL003612
|
BABITA RANI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159437
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24372
(BHATTU KALAN)
|
1218021000NRG24031020230191649
|
04/10/2023
|
GIRDAWARI
|
1218021WL003612
|
GIRDAWARI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159431
|
|
GIRDAWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/34467
(BHATTU KALAN)
|
1218021000NRG24031020230191650
|
04/10/2023
|
RAMESH MACHRA
|
1218021WL003612
|
RAMESH MACHRA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159429
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/34471
(BHATTU KALAN)
|
1218021000NRG24031020230191651
|
04/10/2023
|
RAVI KUMAR
|
1218021WL003612
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159430
|
|
MR RAVI KUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24365
(BHATTU KALAN)
|
1218021000NRG24031020230191648
|
04/10/2023
|
SUNDER
|
1218021WL003612
|
SUNDER
|
00415
|
SBIN0050899
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159432
|
|
MR SUNDER SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|