|
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-18-021-001-001/23585
(KIRDHAN)
|
1218021000NRG24100820230105769
|
10/08/2023
|
SATVEER SINGH
|
1218021WL001980
|
SATVEER SINGH
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049339
|
|
SATVEER SO MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/131073
(DHAND)
|
1218021000NRG24100820230105771
|
10/08/2023
|
ANIL KUAMR
|
1218021WL001980
|
ANIL KUAMR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049347
|
|
ANIL KUMAR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23289
(KIRDHAN)
|
1218021000NRG24100820230105767
|
10/08/2023
|
CHHOTU RAM
|
1218021WL001980
|
CHHOTU RAM
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049340
|
|
CHOTU RAM
|
ICICI BANK LTD(508534)
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/91567
(KHABRA KALAN)
|
1218021000NRG24100820230105773
|
10/08/2023
|
RAKESH KUMAR
|
1218021WL001980
|
RAKESH KUMAR
|
00354
|
PUNB0056500
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049342
|
|
RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/243425
(BHATTU KALAN)
|
1218021000NRG24100820230105775
|
10/08/2023
|
BIMLA
|
1218021WL001980
|
BIMLA
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
18/08/2023
|
|
4668049341
|
|
BIMLA DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-001-001/23584
(KIRDHAN)
|
1218021000NRG24100820230105768
|
10/08/2023
|
SUBHASH
|
1218021WL001980
|
SUBHASH
|
00415
|
SBIN0007186
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049343
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23591
(KIRDHAN)
|
1218021000NRG24100820230105770
|
10/08/2023
|
ANUP SINGH
|
1218021WL001980
|
ANUP SINGH
|
00415
|
SBIN0007186
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049345
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-002-001/131073
(DHAND)
|
1218021000NRG24100820230105772
|
10/08/2023
|
ROHTASH
|
1218021WL001980
|
ROHTASH
|
00415
|
SBIN0007186
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049344
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/21111
(BHATTU KALAN)
|
1218021000NRG24100820230105774
|
10/08/2023
|
BEENA
|
1218021WL001980
|
BEENA
|
00415
|
SBIN0007186
|
3641
|
3641
|
Processed
|
18/08/2023
|
|
4668049346
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29459
|
29459
|
|
|
|
|
|
|
|