|
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-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24130320240323793
|
13/03/2024
|
PARMJEET KAUR
|
1218024WL006733
|
PARMJEET KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375803
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-017-001/209
(GHOTRU)
|
1218024000NRG24130320240323794
|
13/03/2024
|
CHINDI DEVI
|
1218024WL006733
|
CHINDI DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375797
|
|
MISS CHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-017-001/228-A
(GHOTRU)
|
1218024000NRG24130320240323795
|
13/03/2024
|
JYOTI
|
1218024WL006733
|
JYOTI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375798
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/233
(GHOTRU)
|
1218024000NRG24130320240323796
|
13/03/2024
|
JITO
|
1218024WL006733
|
JITO
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375800
|
|
MRS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/302791
(GHOTRU)
|
1218024000NRG24130320240323797
|
13/03/2024
|
SUNITA
|
1218024WL006733
|
SUNITA
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375799
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-017-001/6501
(GHOTRU)
|
1218024000NRG24130320240323798
|
13/03/2024
|
LAKHVINDER
|
1218024WL006733
|
LAKHVINDER
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375796
|
|
MRS LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/6788
(GHOTRU)
|
1218024000NRG24130320240323799
|
13/03/2024
|
MANJIT KAUR
|
1218024WL006733
|
MANJIT KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375801
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-017-001/8004
(GHOTRU)
|
1218024000NRG24130320240323800
|
13/03/2024
|
BAYENT KAUR
|
1218024WL006733
|
BAYENT KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375804
|
|
MRS BAYENT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-017-001/9221
(GHOTRU)
|
1218024000NRG24130320240323801
|
13/03/2024
|
SHANTI
|
1218024WL006733
|
SHANTI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375795
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-017-001/9235
(GHOTRU)
|
1218024000NRG24130320240323802
|
13/03/2024
|
FOMO BAI
|
1218024WL006733
|
FOMO BAI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375802
|
|
MRS FOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|