|
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-18-021-005-001/23179
(BANAWALI)
|
1218021000NRG24131020230204424
|
13/10/2023
|
SATBIR
|
1218021WL003851
|
SATBIR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800523
|
|
SATBIR SINGH S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/7775377
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204436
|
13/10/2023
|
AJEET SINGH
|
1218021WL003851
|
AJEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800520
|
|
AJIT SINGH SO RAM CH
|
BANK OF BARODA(606985)
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/56127
(BODIWALI)
|
1218021000NRG24131020230204437
|
13/10/2023
|
BIMLA
|
1218021WL003851
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800521
|
|
BIMLA WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/16583
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204425
|
13/10/2023
|
SATBIR SINGH
|
1218021WL003851
|
SATBIR SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800514
|
|
SATBIR SINGH SO BHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/63442
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204427
|
13/10/2023
|
PANKAJ
|
1218021WL003851
|
PANKAJ
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800518
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/63444
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204428
|
13/10/2023
|
SUMAN
|
1218021WL003851
|
SUMAN
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800517
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/63446
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204429
|
13/10/2023
|
DEVI LAL
|
1218021WL003851
|
DEVI LAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800513
|
|
DEVI LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/775319
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204430
|
13/10/2023
|
NORANG LAL
|
1218021WL003851
|
NORANG LAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800522
|
|
NORANG LAL S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-010-001/775321
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204431
|
13/10/2023
|
MAHABIR SINGH
|
1218021WL003851
|
MAHABIR SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800512
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/775322
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204432
|
13/10/2023
|
SAVITRI DEVI
|
1218021WL003851
|
SAVITRI DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800510
|
|
SAVITRI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/775323
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204433
|
13/10/2023
|
AMAR SINGH
|
1218021WL003851
|
AMAR SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800511
|
|
AMAR SINGH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/775325
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204434
|
13/10/2023
|
NARAYAN
|
1218021WL003851
|
NARAYAN
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800515
|
|
JAI NARAYAN S/O RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/7775376
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204435
|
13/10/2023
|
SANT LAL
|
1218021WL003851
|
SANT LAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800516
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/63441
(SHEKHU PUR DAROLI)
|
1218021000NRG24131020230204426
|
13/10/2023
|
KRISHAN LAL
|
1218021WL003851
|
KRISHAN LAL
|
00468
|
UBIN0569666
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800519
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|