|
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-18-021-012-001/22256
(DAIYAR)
|
1218021000NRG24050720230066824
|
05/07/2023
|
MANOJ KUMARI
|
1218021WL001179
|
MANOJ KUMARI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560073
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/22256
(DAIYAR)
|
1218021000NRG24050720230066823
|
05/07/2023
|
RAJESH KUMAR
|
1218021WL001179
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560076
|
|
RAJESH KUMAR SO BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/22261
(DAIYAR)
|
1218021000NRG24050720230066827
|
05/07/2023
|
RAVINDER KUMAR
|
1218021WL001179
|
RAVINDER KUMAR
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560074
|
|
RAVINDER KUMAR S/O LILADHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/21043
(BHATTU KALAN)
|
1218021000NRG24050720230066828
|
05/07/2023
|
HARI CHAND
|
1218021WL001179
|
HARI CHAND
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560077
|
|
HARI CHAND S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21043
(BHATTU KALAN)
|
1218021000NRG24050720230066829
|
05/07/2023
|
SUMITRA
|
1218021WL001179
|
SUMITRA
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560078
|
|
SAVITRI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/243418
(BHATTU KALAN)
|
1218021000NRG24050720230066830
|
05/07/2023
|
MAINA DEVI
|
1218021WL001179
|
MAINA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560075
|
|
MAINA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/22254
(DAIYAR)
|
1218021000NRG24050720230066821
|
05/07/2023
|
MANOJ
|
1218021WL001179
|
MANOJ
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
20/07/2023
|
|
3586560081
|
|
MRS MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/22255
(DAIYAR)
|
1218021000NRG24050720230066822
|
05/07/2023
|
RANDHIR SINGH
|
1218021WL001179
|
RANDHIR SINGH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560080
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/22259
(DAIYAR)
|
1218021000NRG24050720230066825
|
05/07/2023
|
SUBHASH
|
1218021WL001179
|
SUBHASH
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560079
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/243425
(BHATTU KALAN)
|
1218021000NRG24050720230066831
|
05/07/2023
|
MEHAR CHAND
|
1218021WL001179
|
MEHAR CHAND
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
20/07/2023
|
|
3586560082
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|