|
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-18-021-022-001/29059
(MEHUWALA)
|
1218021000NRG24271220230258891
|
27/12/2023
|
DALIP SINGH
|
1218021WL005325
|
DALIP SINGH
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137186
|
|
DALIP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/29050
(MEHUWALA)
|
1218021000NRG24271220230258889
|
27/12/2023
|
MANGAT RAM
|
1218021WL005325
|
MANGAT RAM
|
00152
|
HDFC0001413
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137187
|
|
MANGAT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/29107
(MEHUWALA)
|
1218021000NRG24271220230258898
|
27/12/2023
|
RAJBALA
|
1218021WL005325
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137199
|
|
RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/16590
(MEHUWALA)
|
1218021000NRG24271220230258837
|
27/12/2023
|
SITA RAM
|
1218021WL005325
|
SITA RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137198
|
|
SITA RAM
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/19672
(MEHUWALA)
|
1218021000NRG24271220230258845
|
27/12/2023
|
ISHWAR
|
1218021WL005325
|
ISHWAR
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247137202
|
|
ISHWAR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28783
(MEHUWALA)
|
1218021000NRG24271220230258858
|
27/12/2023
|
REKHA
|
1218021WL005325
|
REKHA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137201
|
|
REKHA
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/28815
(MEHUWALA)
|
1218021000NRG24271220230258863
|
27/12/2023
|
KALU RAM
|
1218021WL005325
|
KALU RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137188
|
|
KALU RAM
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/28967
(MEHUWALA)
|
1218021000NRG24271220230258879
|
27/12/2023
|
SUBE SINGH
|
1218021WL005325
|
SUBE SINGH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137191
|
|
SUBE SINGH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/29083
(MEHUWALA)
|
1218021000NRG24271220230258894
|
27/12/2023
|
SUREKHA
|
1218021WL005325
|
SUREKHA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137197
|
|
SUREKHA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/29093
(MEHUWALA)
|
1218021000NRG24271220230258896
|
27/12/2023
|
SHAKUNTALA
|
1218021WL005325
|
SHAKUNTALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247137189
|
|
SHAKUNTALA
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/29109
(MEHUWALA)
|
1218021000NRG24271220230258899
|
27/12/2023
|
AMAR SINGH
|
1218021WL005325
|
AMAR SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137192
|
|
AMAR SINGH
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/29110
(MEHUWALA)
|
1218021000NRG24271220230258900
|
27/12/2023
|
BALVEER
|
1218021WL005325
|
BALVEER
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137193
|
|
BALVEER
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/29136
(MEHUWALA)
|
1218021000NRG24271220230258901
|
27/12/2023
|
DALIP
|
1218021WL005325
|
DALIP
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247137195
|
|
DALIP
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/29136
(MEHUWALA)
|
1218021000NRG24271220230258902
|
27/12/2023
|
MURTI
|
1218021WL005325
|
MURTI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247137194
|
|
MURTI
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/29137
(MEHUWALA)
|
1218021000NRG24271220230258903
|
27/12/2023
|
POOJA
|
1218021WL005325
|
POOJA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137196
|
|
POOJA
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/29138
(MEHUWALA)
|
1218021000NRG24271220230258904
|
27/12/2023
|
MAHENDER SINGH
|
1218021WL005325
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137190
|
|
MAHENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61047
|
61047
|
|
|
|
|
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/29084
(MEHUWALA)
|
1218021000NRG24271220230258895
|
27/12/2023
|
MAMTA
|
1218021WL005325
|
MAMTA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247137200
|
|
MAMTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81039
|
81039
|
|
|
|
|
|
|
|