|
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-18-021-006-001/21410
(SULI KHERA)
|
1218021000NRG24231120230229887
|
23/11/2023
|
SUMAN RANI
|
1218021WL004612
|
SUMAN RANI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884149539
|
|
SUMAN RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-006-001/21418
(SULI KHERA)
|
1218021000NRG24231120230229891
|
23/11/2023
|
SANDEEP KUMAR
|
1218021WL004612
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884149536
|
|
MR SANDEEP KUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-006-001/2490
(SULI KHERA)
|
1218021000NRG24231120230229906
|
23/11/2023
|
KEHAR CHAND
|
1218021WL004612
|
KEHAR CHAND
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884149540
|
|
MR KORCHAND
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-006-001/2525
(SULI KHERA)
|
1218021000NRG24231120230229909
|
23/11/2023
|
SANTOSH
|
1218021WL004612
|
SANTOSH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884149537
|
|
MRS SANTOSH SANTOSH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-006-001/2951
(SULI KHERA)
|
1218021000NRG24231120230229913
|
23/11/2023
|
BASANTI
|
1218021WL004612
|
BASANTI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884149538
|
|
MRS BASANTI BASANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|