|
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-18-021-004-001/1897
(DHABI KALAN)
|
1218021000NRG24210820230122542
|
21/08/2023
|
KAMLA
|
1218021WL002381
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439643
|
|
KAMLA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/36995
(DHABI KALAN)
|
1218021000NRG24210820230122559
|
21/08/2023
|
RAJBALA
|
1218021WL002381
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439645
|
|
RAJBALA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/37063
(DHABI KALAN)
|
1218021000NRG24210820230122566
|
21/08/2023
|
NEELAM DEVI
|
1218021WL002381
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274439644
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/37118
(DHABI KALAN)
|
1218021000NRG24210820230122568
|
21/08/2023
|
SUMAN RANI
|
1218021WL002381
|
SUMAN RANI
|
00168
|
ICIC0003593
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439642
|
|
SUMAN RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/1566
(DHABI KALAN)
|
1218021000NRG24210820230122535
|
21/08/2023
|
KAILA
|
1218021WL002381
|
KAILA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439648
|
|
MRS KAILA KAILA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/2061
(DHABI KALAN)
|
1218021000NRG24210820230122547
|
21/08/2023
|
SHARWAN
|
1218021WL002381
|
SHARWAN
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439649
|
|
MR SHARWAN SHARWAN
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/37109
(DHABI KALAN)
|
1218021000NRG24210820230122567
|
21/08/2023
|
PAPPU RAM
|
1218021WL002381
|
PAPPU RAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439647
|
|
MR PAPPU RAM
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/37119
(DHABI KALAN)
|
1218021000NRG24210820230122570
|
21/08/2023
|
DALBIR SINGH
|
1218021WL002381
|
DALBIR SINGH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274439651
|
|
MR DALBIR SINGH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/37122
(DHABI KALAN)
|
1218021000NRG24210820230122573
|
21/08/2023
|
SUMAN BALA
|
1218021WL002381
|
SUMAN BALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439650
|
|
MRS SUMAN BALA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-004-001/37127
(DHABI KALAN)
|
1218021000NRG24210820230122574
|
21/08/2023
|
BARU RAM
|
1218021WL002381
|
BARU RAM
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274439646
|
|
MR BARU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|