|
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-18-021-003-001/21799
(SIRDHAN)
|
1218021000NRG24231120230230072
|
23/11/2023
|
ANITA
|
1218021WL004619
|
ANITA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149534
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/18545
(SIRDHAN)
|
1218021000NRG24231120230230067
|
23/11/2023
|
RAKESH
|
1218021WL004619
|
RAKESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N12230004548E
|
No Such Account
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/21866
(SIRDHAN)
|
1218021000NRG24231120230230078
|
23/11/2023
|
sanjay kumar
|
1218021WL004619
|
sanjay kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149533
|
|
sanjay kumar
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/21890
(SIRDHAN)
|
1218021000NRG24231120230230081
|
23/11/2023
|
SUNITA RANI
|
1218021WL004619
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149528
|
|
SUNITA RANI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/21890
(SIRDHAN)
|
1218021000NRG24231120230230080
|
23/11/2023
|
SURENDER KUMAR
|
1218021WL004619
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149529
|
|
SURENDER KUMAR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/21891
(SIRDHAN)
|
1218021000NRG24231120230230083
|
23/11/2023
|
SUMAN
|
1218021WL004619
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149530
|
|
SUMAN
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/258
(SIRDHAN)
|
1218021000NRG24231120230230084
|
23/11/2023
|
KAUSHLYA
|
1218021WL004619
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149531
|
|
KAUSHLYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/21891
(SIRDHAN)
|
1218021000NRG24231120230230082
|
23/11/2023
|
KRISHAN
|
1218021WL004619
|
KRISHAN
|
00165
|
IBKL0001099
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149526
|
|
KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/18559
(SIRDHAN)
|
1218021000NRG24231120230230068
|
23/11/2023
|
MAKHAN SINGH
|
1218021WL004619
|
MAKHAN SINGH
|
00554
|
KKBK0000300
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884149532
|
|
MAKHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|