|
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
|
BHUNA
|
HR-18-024-024-001/24908
(LEHRIAN)
|
1218024000NRG24220220240306094
|
22/02/2024
|
SAVITRI
|
1218024WL006303
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427908
|
|
SAVITRIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18381
(JANDLI KALAN)
|
1218024000NRG24220220240306087
|
22/02/2024
|
POOJA
|
1218024WL006303
|
POOJA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427907
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUNA
|
HR-18-024-002-001/27935
(JANDLI KALAN)
|
1218024000NRG24220220240306088
|
22/02/2024
|
DHARMBIR
|
1218024WL006303
|
DHARMBIR
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427898
|
|
MR DHARAM VIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-024-001/11508
(LEHRIAN)
|
1218024000NRG24220220240306093
|
22/02/2024
|
SHISHPAL
|
1218024WL006303
|
SHISHPAL
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427904
|
|
SHISHPAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/25303
(LEHRIAN)
|
1218024000NRG24220220240306095
|
22/02/2024
|
HOSHIYAR SINGH
|
1218024WL006303
|
HOSHIYAR SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427905
|
|
HOSHIARSINGHSOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/18359
(JANDLI KALAN)
|
1218024000NRG24220220240306085
|
22/02/2024
|
SATBIR
|
1218024WL006303
|
SATBIR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Rejected
|
02/05/2024
|
|
N0224016A9481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-002-001/18364
(JANDLI KALAN)
|
1218024000NRG24220220240306086
|
22/02/2024
|
RAMPHAL
|
1218024WL006303
|
RAMPHAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427901
|
|
MR RAMPHAL SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-002-001/27935
(JANDLI KALAN)
|
1218024000NRG24220220240306089
|
22/02/2024
|
BIMLA
|
1218024WL006303
|
BIMLA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427899
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG24220220240306091
|
22/02/2024
|
KRISHNA
|
1218024WL006303
|
KRISHNA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427903
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG24220220240306090
|
22/02/2024
|
SURESH KUMAR
|
1218024WL006303
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427906
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/27937
(JANDLI KALAN)
|
1218024000NRG24220220240306092
|
22/02/2024
|
SHILA DEVI
|
1218024WL006303
|
SHILA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377427902
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|