|
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
|
ELLENABAD
|
HR-16-007-003-001/8712
(BEHARWALA KHURD)
|
1216007000NRG24180720230051289
|
17/08/2023
|
SANDEEP
|
1216007WL001045
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800194599
|
|
MR SANDEEP SANDDEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLENABAD
|
HR-16-007-003-001/8783
(BEHARWALA KHURD)
|
1216007000NRG24180720230051291
|
17/08/2023
|
Balvir
|
1216007WL001045
|
Balvir
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800194600
|
|
BALVIR SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-003-001/8820
(BEHARWALA KHURD)
|
1216007000NRG24180720230051294
|
17/08/2023
|
Mahavir
|
1216007WL001045
|
Mahavir
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800194598
|
|
MR MAHABIR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
4
|
ELLENABAD
|
HR-16-007-003-001/8758
(BEHARWALA KHURD)
|
1216007000NRG24180720230051290
|
17/08/2023
|
MAHAVIR
|
1216007WL001045
|
MAHAVIR
|
00415
|
SBIN0002340
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800194595
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ELLENABAD
|
HR-16-007-003-001/8810
(BEHARWALA KHURD)
|
1216007000NRG24180720230051292
|
17/08/2023
|
RAJENDER KUMAR
|
1216007WL001045
|
RAJENDER KUMAR
|
00415
|
SBIN0002340
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800194597
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ELLENABAD
|
HR-16-007-003-001/88150069
(BEHARWALA KHURD)
|
1216007000NRG24180720230051293
|
17/08/2023
|
RAM SINGH
|
1216007WL001045
|
RAM SINGH
|
00415
|
SBIN0002340
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800194596
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|