|
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
|
SANOLI KHURD
|
HR-06-093-019-001/114
(KURAR)
|
1206093000NRG24220420230000191
|
22/04/2023
|
Balbeer
|
1206093WL00007
|
Balbeer
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892316
|
|
BALBIR SINGH S/OGOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANOLI KHURD
|
HR-06-093-019-001/114
(KURAR)
|
1206093000NRG24220420230000190
|
22/04/2023
|
BHATERI
|
1206093WL00007
|
BHATERI
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892326
|
|
BHATERI DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANOLI KHURD
|
HR-06-093-019-001/343
(KURAR)
|
1206093000NRG24220420230000192
|
22/04/2023
|
Kanta
|
1206093WL00007
|
Kanta
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892324
|
|
KANTA WO DHARMBIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANOLI KHURD
|
HR-06-093-019-001/345
(KURAR)
|
1206093000NRG24220420230000194
|
22/04/2023
|
Manju
|
1206093WL00007
|
Manju
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892325
|
|
MANJU WOF SAHIB
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANOLI KHURD
|
HR-06-093-019-001/345
(KURAR)
|
1206093000NRG24220420230000193
|
22/04/2023
|
Sahab Singh
|
1206093WL00007
|
Sahab Singh
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892321
|
|
SAHAB SINGH S/O GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANOLI KHURD
|
HR-06-093-019-001/350
(KURAR)
|
1206093000NRG24220420230000195
|
22/04/2023
|
Meenu
|
1206093WL00007
|
Meenu
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892319
|
|
MINNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANOLI KHURD
|
HR-06-093-019-001/357
(KURAR)
|
1206093000NRG24220420230000196
|
22/04/2023
|
Babli Devi
|
1206093WL00007
|
Babli Devi
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892317
|
|
BABLI W/O SULTAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANOLI KHURD
|
HR-06-093-019-001/405
(KURAR)
|
1206093000NRG24220420230000197
|
22/04/2023
|
Sunita
|
1206093WL00007
|
Sunita
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892320
|
|
SUNITA RISIPAL
|
HDFC BANK LTD(607152)
|
|
9
|
SANOLI KHURD
|
HR-06-093-019-001/410
(KURAR)
|
1206093000NRG24220420230000198
|
22/04/2023
|
Geeta
|
1206093WL00007
|
Geeta
|
00468
|
UBIN0545074
|
223
|
223
|
Processed
|
15/05/2023
|
|
1579892323
|
|
GEETA W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANOLI KHURD
|
HR-06-093-019-001/428
(KURAR)
|
1206093000NRG24220420230000199
|
22/04/2023
|
Meena
|
1206093WL00007
|
Meena
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892318
|
|
MEENA W/O RANDHEER
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANOLI KHURD
|
HR-06-093-019-001/433
(KURAR)
|
1206093000NRG24220420230000200
|
22/04/2023
|
Sushma
|
1206093WL00007
|
Sushma
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579892322
|
|
SUSHMA WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7496
|
7496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7496
|
7496
|
|
|
|
|
|
|
|