|
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-18-021-014-001/34479
(BHATTU KALAN)
|
1218021000NRG24190920230172063
|
19/09/2023
|
BHAJAN LAL
|
1218021WL003213
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512530
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/34473
(BHATTU KALAN)
|
1218021000NRG24190920230172062
|
19/09/2023
|
SUDHIR
|
1218021WL003213
|
SUDHIR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512531
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28999
(MEHUWALA)
|
1218021000NRG24190920230172064
|
19/09/2023
|
DALBEER SINGH
|
1218021WL003213
|
DALBEER SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512521
|
|
DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/29046
(MEHUWALA)
|
1218021000NRG24190920230172065
|
19/09/2023
|
RAJBALA
|
1218021WL003213
|
RAJBALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512524
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29048
(MEHUWALA)
|
1218021000NRG24190920230172067
|
19/09/2023
|
MAYA
|
1218021WL003213
|
MAYA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N0923012BF502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/29049
(MEHUWALA)
|
1218021000NRG24190920230172068
|
19/09/2023
|
KAVITA
|
1218021WL003213
|
KAVITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512523
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/20783
(BHATTU KALAN)
|
1218021000NRG24190920230172058
|
19/09/2023
|
VIJENDER
|
1218021WL003213
|
VIJENDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512525
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/21121
(BHATTU KALAN)
|
1218021000NRG24190920230172059
|
19/09/2023
|
HARPHOOL SINGH
|
1218021WL003213
|
HARPHOOL SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512528
|
|
MR HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/34470
(BHATTU KALAN)
|
1218021000NRG24190920230172060
|
19/09/2023
|
RAKESH KUMAR
|
1218021WL003213
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512529
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/34470
(BHATTU KALAN)
|
1218021000NRG24190920230172061
|
19/09/2023
|
SUMITRA DEVI
|
1218021WL003213
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512527
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/29047
(MEHUWALA)
|
1218021000NRG24190920230172066
|
19/09/2023
|
VIKRANT
|
1218021WL003213
|
VIKRANT
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512526
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|