|
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
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24031020230192091
|
03/10/2023
|
DARSHNA DEVI
|
1218024WL003630
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544673018
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24031020230192098
|
03/10/2023
|
TULSI
|
1218024WL003630
|
TULSI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673020
|
|
TULSI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/1772
(BAIJALPUR)
|
1218024000NRG24031020230192090
|
03/10/2023
|
RAJESH KUMAR
|
1218024WL003630
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673017
|
|
RAJESH KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/32562
(BAIJALPUR)
|
1218024000NRG24031020230192094
|
03/10/2023
|
POONAM
|
1218024WL003630
|
POONAM
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673019
|
|
MS POONAM WO VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG24031020230192088
|
03/10/2023
|
SUSHILA
|
1218024WL003630
|
SUSHILA
|
00415
|
SBIN0050739
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N102300266C17
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/28295
(BAIJALPUR)
|
1218024000NRG24031020230192092
|
03/10/2023
|
BALA
|
1218024WL003630
|
BALA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673012
|
|
MRS BALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-006-001/313
(BAIJALPUR)
|
1218024000NRG24031020230192093
|
03/10/2023
|
SANTOSH
|
1218024WL003630
|
SANTOSH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N102300266C14
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/5157
(BAIJALPUR)
|
1218024000NRG24031020230192097
|
03/10/2023
|
ISHWAR
|
1218024WL003630
|
ISHWAR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673011
|
|
MR ISHWAR SO PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-006-001/5856-A
(BAIJALPUR)
|
1218024000NRG24031020230192099
|
03/10/2023
|
CHATARPAL
|
1218024WL003630
|
CHATARPAL
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673010
|
|
MR CHHATAR PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-006-001/5990
(BAIJALPUR)
|
1218024000NRG24031020230192101
|
03/10/2023
|
KAMLA
|
1218024WL003630
|
KAMLA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N102300266C16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/5990
(BAIJALPUR)
|
1218024000NRG24031020230192100
|
03/10/2023
|
MAHABIR
|
1218024WL003630
|
MAHABIR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673014
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-006-001/805
(BAIJALPUR)
|
1218024000NRG24031020230192102
|
03/10/2023
|
AJAY KUMAR
|
1218024WL003630
|
AJAY KUMAR
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544673009
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-006-001/956
(BAIJALPUR)
|
1218024000NRG24031020230192104
|
03/10/2023
|
INDER
|
1218024WL003630
|
INDER
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544673008
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|