|
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-18-021-002-001/131067
(DHAND)
|
1218021000NRG24120520230012640
|
12/05/2023
|
BIMLA DEVI
|
1218021WL000314
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030903
|
|
BIMLA DEVI WO SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/131068
(DHAND)
|
1218021000NRG24120520230012642
|
12/05/2023
|
KALAWATI
|
1218021WL000314
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030906
|
|
KALAWATI WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-002-001/131068
(DHAND)
|
1218021000NRG24120520230012641
|
12/05/2023
|
MUKESH KUMAR
|
1218021WL000314
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030904
|
|
MUKESH KUMAR S/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-002-001/131069
(DHAND)
|
1218021000NRG24120520230012644
|
12/05/2023
|
CHANDER MUKHI
|
1218021WL000314
|
CHANDER MUKHI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030907
|
|
CHANDER MUKHI WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-002-001/131069
(DHAND)
|
1218021000NRG24120520230012643
|
12/05/2023
|
MANOJ KUMAR
|
1218021WL000314
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030905
|
|
MANOJ KUMAR SO SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/131238
(BHATTU MANDI)
|
1218021000NRG24120520230012646
|
12/05/2023
|
BIMLA
|
1218021WL000314
|
BIMLA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030900
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/131239
(BHATTU MANDI)
|
1218021000NRG24120520230012647
|
12/05/2023
|
GUGAN RAM
|
1218021WL000314
|
GUGAN RAM
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030898
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-021-001/131239
(BHATTU MANDI)
|
1218021000NRG24120520230012648
|
12/05/2023
|
SAROJ
|
1218021WL000314
|
SAROJ
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030901
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-021-001/131240
(BHATTU MANDI)
|
1218021000NRG24120520230012650
|
12/05/2023
|
MESAR
|
1218021WL000314
|
MESAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030902
|
|
MRS MESAR MESAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-021-001/131240
(BHATTU MANDI)
|
1218021000NRG24120520230012649
|
12/05/2023
|
VINOD KUMAR
|
1218021WL000314
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954030899
|
|
VINOD KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|