|
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-18-021-021-001/7185
(BHATTU MANDI)
|
1218021000NRG24240820230131254
|
25/08/2023
|
MEERA
|
1218021WL002531
|
MEERA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274724691
|
|
MEERA WO HAZRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/131092
(BHATTU MANDI)
|
1218021000NRG24240820230131253
|
25/08/2023
|
KIRAN BALA
|
1218021WL002531
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274724694
|
|
KIRAN D/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/67119
(RAMSARA)
|
1218021000NRG24240820230131250
|
25/08/2023
|
CHOTU RAM
|
1218021WL002531
|
CHOTU RAM
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274724692
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/131068
(BHATTU MANDI)
|
1218021000NRG24240820230131252
|
25/08/2023
|
Ajay kumar
|
1218021WL002531
|
Ajay kumar
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274724693
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|