|
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-18-021-007-001/15222
(KHABRA KALAN)
|
1218021000NRG24150620230040878
|
15/06/2023
|
BIMLA DEVI
|
1218021WL000749
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459342
|
|
BIMLA DEVI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/2111
(KHABRA KALAN)
|
1218021000NRG24150620230040907
|
15/06/2023
|
MUKESH
|
1218021WL000749
|
MUKESH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459354
|
|
MUKESH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/91561
(KHABRA KALAN)
|
1218021000NRG24150620230041005
|
15/06/2023
|
SUMAN LATA
|
1218021WL000749
|
SUMAN LATA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459355
|
|
SUMAN LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/91237
(KHABRA KALAN)
|
1218021000NRG24150620230040942
|
15/06/2023
|
SURAJMUKHI
|
1218021WL000749
|
SURAJMUKHI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459347
|
|
MRS SURAJ MUKHI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/91341
(KHABRA KALAN)
|
1218021000NRG24150620230040964
|
15/06/2023
|
MURTI DEVI
|
1218021WL000749
|
MURTI DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459350
|
|
MRS MURTI DEVI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/91354
(KHABRA KALAN)
|
1218021000NRG24150620230040968
|
15/06/2023
|
VIKRAM
|
1218021WL000749
|
VIKRAM
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090459357
|
|
MR VIKRAM VIKRAM
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/91365
(KHABRA KALAN)
|
1218021000NRG24150620230040974
|
15/06/2023
|
ROSHNI SIHAG
|
1218021WL000749
|
ROSHNI SIHAG
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459343
|
|
MRS ROSHNI SIHAG
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/91385
(KHABRA KALAN)
|
1218021000NRG24150620230040977
|
15/06/2023
|
CHANDER KALA
|
1218021WL000749
|
CHANDER KALA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459353
|
|
MRS CHANDERKALA
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/91443
(KHABRA KALAN)
|
1218021000NRG24150620230040990
|
15/06/2023
|
JYOTI
|
1218021WL000749
|
JYOTI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459352
|
|
MRS JYOTI JYOTI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/91443
(KHABRA KALAN)
|
1218021000NRG24150620230040989
|
15/06/2023
|
RANI
|
1218021WL000749
|
RANI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459356
|
|
MRS RANI RANI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/91580
(KHABRA KALAN)
|
1218021000NRG24150620230041010
|
15/06/2023
|
ASHA
|
1218021WL000749
|
ASHA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459344
|
|
MRS ASHA ASHA
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-001/91580
(KHABRA KALAN)
|
1218021000NRG24150620230041009
|
15/06/2023
|
KUMARPAL
|
1218021WL000749
|
KUMARPAL
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459345
|
|
MR KUMARAPAL KUMARAPAL
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-007-002/2097
(KHABRA KALAN)
|
1218021000NRG24150620230041015
|
15/06/2023
|
SHAKUNTLA
|
1218021WL000749
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459346
|
|
MRS SHAKUNTLA DEVI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-007-002/22716
(KHABRA KALAN)
|
1218021000NRG24150620230041017
|
15/06/2023
|
RAJBALA
|
1218021WL000749
|
RAJBALA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459351
|
|
MRS RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-007-001/19106
(KHABRA KALAN)
|
1218021000NRG24150620230040898
|
15/06/2023
|
SAPNA
|
1218021WL000749
|
SAPNA
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459348
|
|
MRS SAPNA SAPNA
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-007-001/91451
(KHABRA KALAN)
|
1218021000NRG24150620230040996
|
15/06/2023
|
CHANDRO
|
1218021WL000749
|
CHANDRO
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090459349
|
|
MRS CHANDRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|