|
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-18-021-001-001/23585
(KIRDHAN)
|
1218021000NRG24151120230223913
|
15/11/2023
|
SATVEER SINGH
|
1218021WL004282
|
SATVEER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580899
|
|
SATVEER SO MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/131073
(DHAND)
|
1218021000NRG24151120230223915
|
15/11/2023
|
ANIL KUAMR
|
1218021WL004282
|
ANIL KUAMR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580903
|
|
ANIL KUMAR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-002-001/131083
(DHAND)
|
1218021000NRG24151120230223918
|
15/11/2023
|
RAJABALA DEVI
|
1218021WL004282
|
RAJABALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580906
|
|
RAJABALA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-002-001/131083
(DHAND)
|
1218021000NRG24151120230223917
|
15/11/2023
|
SUBHASH CHANDER
|
1218021WL004282
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580901
|
|
SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-002-001/131084
(DHAND)
|
1218021000NRG24151120230223919
|
15/11/2023
|
MANOJ KUMAR
|
1218021WL004282
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580902
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-002-001/131084
(DHAND)
|
1218021000NRG24151120230223920
|
15/11/2023
|
SHAKUNTLA
|
1218021WL004282
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882580905
|
|
SHAKUNTLA WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/7775376
(SHEKHU PUR DAROLI)
|
1218021000NRG24151120230223921
|
15/11/2023
|
BASKARI
|
1218021WL004282
|
BASKARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580904
|
|
BASKARI DEVI WO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-002-001/131073
(DHAND)
|
1218021000NRG24151120230223916
|
15/11/2023
|
ROHTASH
|
1218021WL004282
|
ROHTASH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580900
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|