|
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-18-021-002-001/131069
(DHAND)
|
1218021000NRG24050720230066810
|
05/07/2023
|
MANOJ KUMAR
|
1218021WL001178
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586556002
|
|
MANOJ KUMAR SO SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/24344516
(BHATTU KALAN)
|
1218021000NRG24050720230066813
|
05/07/2023
|
LILAVANTI
|
1218021WL001178
|
LILAVANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586556001
|
|
LILAVANTI DO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/24344516
(BHATTU KALAN)
|
1218021000NRG24050720230066812
|
05/07/2023
|
BHAGIRATH
|
1218021WL001178
|
BHAGIRATH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555993
|
|
BHAGIRATH S/O SANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/24344516
(BHATTU KALAN)
|
1218021000NRG24050720230066814
|
05/07/2023
|
JAGDISH
|
1218021WL001178
|
JAGDISH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555995
|
|
JAGDISH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/24344516
(BHATTU KALAN)
|
1218021000NRG24050720230066811
|
05/07/2023
|
SUMAN
|
1218021WL001178
|
SUMAN
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555994
|
|
SUMAN WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/131238
(BHATTU MANDI)
|
1218021000NRG24050720230066816
|
05/07/2023
|
BIMLA
|
1218021WL001178
|
BIMLA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555998
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/131239
(BHATTU MANDI)
|
1218021000NRG24050720230066817
|
05/07/2023
|
GUGAN RAM
|
1218021WL001178
|
GUGAN RAM
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555996
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-021-001/131239
(BHATTU MANDI)
|
1218021000NRG24050720230066818
|
05/07/2023
|
SAROJ
|
1218021WL001178
|
SAROJ
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555999
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-021-001/131240
(BHATTU MANDI)
|
1218021000NRG24050720230066820
|
05/07/2023
|
MESAR
|
1218021WL001178
|
MESAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586556000
|
|
MRS MESAR MESAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-021-001/131240
(BHATTU MANDI)
|
1218021000NRG24050720230066819
|
05/07/2023
|
VINOD KUMAR
|
1218021WL001178
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586555997
|
|
VINOD KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|