|
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
|
SANOLI KHURD
|
HR-06-093-019-001/114
(KURAR)
|
1206093000NRG24110820230025655
|
11/08/2023
|
Balbeer
|
1206093WL000675
|
Balbeer
|
00468
|
UBIN0545074
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800239088
|
|
BALBIR SINGH S/OGOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANOLI KHURD
|
HR-06-093-019-001/175
(KURAR)
|
1206093000NRG24110820230025656
|
11/08/2023
|
Sunita
|
1206093WL000675
|
Sunita
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800239076
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANOLI KHURD
|
HR-06-093-019-001/179
(KURAR)
|
1206093000NRG24110820230025657
|
11/08/2023
|
MAYA
|
1206093WL000675
|
MAYA
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239089
|
|
MAYA DEVI W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANOLI KHURD
|
HR-06-093-019-001/203
(KURAR)
|
1206093000NRG24110820230025658
|
11/08/2023
|
SHABNAM
|
1206093WL000675
|
SHABNAM
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239087
|
|
SHABNAM BALWAN
|
HDFC BANK LTD(607152)
|
|
5
|
SANOLI KHURD
|
HR-06-093-019-001/332
(KURAR)
|
1206093000NRG24110820230025659
|
11/08/2023
|
Guddi
|
1206093WL000675
|
Guddi
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239079
|
|
GUDDI W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANOLI KHURD
|
HR-06-093-019-001/342
(KURAR)
|
1206093000NRG24110820230025660
|
11/08/2023
|
Reena
|
1206093WL000675
|
Reena
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800239080
|
|
REENA DEVI W/O BHAGMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANOLI KHURD
|
HR-06-093-019-001/345
(KURAR)
|
1206093000NRG24110820230025661
|
11/08/2023
|
Manju
|
1206093WL000675
|
Manju
|
00468
|
UBIN0545074
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800239086
|
|
MANJU WOF SAHIB
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANOLI KHURD
|
HR-06-093-019-001/356
(KURAR)
|
1206093000NRG24110820230025662
|
11/08/2023
|
Babita
|
1206093WL000675
|
Babita
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239083
|
|
BABITA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANOLI KHURD
|
HR-06-093-019-001/383
(KURAR)
|
1206093000NRG24110820230025663
|
11/08/2023
|
Jyoti
|
1206093WL000675
|
Jyoti
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239075
|
|
JYOTI W/O RAM MEHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANOLI KHURD
|
HR-06-093-019-001/439
(KURAR)
|
1206093000NRG24110820230025664
|
11/08/2023
|
Sunita
|
1206093WL000675
|
Sunita
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800239084
|
|
SUNITA WO RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANOLI KHURD
|
HR-06-093-019-001/449
(KURAR)
|
1206093000NRG24110820230025665
|
11/08/2023
|
Reena
|
1206093WL000675
|
Reena
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239085
|
|
REENA W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANOLI KHURD
|
HR-06-093-019-001/450
(KURAR)
|
1206093000NRG24110820230025666
|
11/08/2023
|
Meena
|
1206093WL000675
|
Meena
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800239077
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANOLI KHURD
|
HR-06-093-019-001/451
(KURAR)
|
1206093000NRG24110820230025667
|
11/08/2023
|
Bimla
|
1206093WL000675
|
Bimla
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800239078
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANOLI KHURD
|
HR-06-093-019-001/452
(KURAR)
|
1206093000NRG24110820230025668
|
11/08/2023
|
Pooja
|
1206093WL000675
|
Pooja
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800239082
|
|
POOJA W/O JASMER
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANOLI KHURD
|
HR-06-093-019-001/462
(KURAR)
|
1206093000NRG24110820230025670
|
11/08/2023
|
Durgesh
|
1206093WL000675
|
Durgesh
|
00468
|
UBIN0545074
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800239081
|
|
DURGESH W/O SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|