|
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-18-021-004-001/37088
(DHABI KALAN)
|
1218021000NRG24310520230019997
|
31/05/2023
|
RATTAN SINGH
|
1218021WL000496
|
RATTAN SINGH
|
00152
|
HDFC0004464
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550769
|
|
RATTAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/37091
(DHABI KALAN)
|
1218021000NRG24310520230020003
|
31/05/2023
|
SANDEEP
|
1218021WL000496
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550768
|
|
MASTER SANDEEP KUMAR UGS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/37090
(DHABI KALAN)
|
1218021000NRG24310520230020000
|
31/05/2023
|
RAM SINGH
|
1218021WL000496
|
RAM SINGH
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550766
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/37093
(DHABI KALAN)
|
1218021000NRG24310520230020004
|
31/05/2023
|
KRISHAN KUMAR
|
1218021WL000496
|
KRISHAN KUMAR
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550777
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/37097
(DHABI KALAN)
|
1218021000NRG24310520230020006
|
31/05/2023
|
MANI RAM
|
1218021WL000496
|
MANI RAM
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550776
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/1733
(DHABI KALAN)
|
1218021000NRG24310520230019996
|
31/05/2023
|
ROHIT
|
1218021WL000496
|
ROHIT
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550767
|
|
ROHIT S/O GOCAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/37089
(DHABI KALAN)
|
1218021000NRG24310520230019998
|
31/05/2023
|
KAMLESH
|
1218021WL000496
|
KAMLESH
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
17/06/2023
|
|
2625550772
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/37091
(DHABI KALAN)
|
1218021000NRG24310520230020002
|
31/05/2023
|
KIRSHAN
|
1218021WL000496
|
KIRSHAN
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550773
|
|
MR KIRSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/37096
(DHABI KALAN)
|
1218021000NRG24310520230020005
|
31/05/2023
|
ASHOK KUMAR
|
1218021WL000496
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550775
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
BHATTU KALAN
|
HR-18-021-004-001/37097
(DHABI KALAN)
|
1218021000NRG24310520230020007
|
31/05/2023
|
LAXMI
|
1218021WL000496
|
LAXMI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550770
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHATTU KALAN
|
HR-18-021-004-001/37097
(DHABI KALAN)
|
1218021000NRG24310520230020008
|
31/05/2023
|
NARENDER KUMAR
|
1218021WL000496
|
NARENDER KUMAR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550774
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-004-001/37097
(DHABI KALAN)
|
1218021000NRG24310520230020009
|
31/05/2023
|
SUNITA
|
1218021WL000496
|
SUNITA
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
17/06/2023
|
|
2625550771
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|