|
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-18-024-004-001/10924
(DHANI SANCHLA)
|
1218024000NRG24050320240314179
|
07/03/2024
|
CHANDER BHAN
|
1218024WL006560
|
CHANDER BHAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644658
|
|
MR CHANDER BHAN SO THANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/10924
(DHANI SANCHLA)
|
1218024000NRG24050320240314180
|
07/03/2024
|
SANTOSH
|
1218024WL006560
|
SANTOSH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644657
|
|
MRS SANTOSH WO CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/11065
(DHANI SANCHLA)
|
1218024000NRG24050320240314181
|
07/03/2024
|
SUMITRA
|
1218024WL006560
|
SUMITRA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644665
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/11596
(DHANI SANCHLA)
|
1218024000NRG24050320240314182
|
07/03/2024
|
ROSHNI
|
1218024WL006560
|
ROSHNI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644660
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/22761
(DHANI SANCHLA)
|
1218024000NRG24050320240314183
|
07/03/2024
|
KAMLA
|
1218024WL006560
|
KAMLA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644667
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/29743
(DHANI SANCHLA)
|
1218024000NRG24050320240314184
|
07/03/2024
|
RAJPAL
|
1218024WL006560
|
RAJPAL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644661
|
|
RAJPAL SO SANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHUNA
|
HR-18-024-004-001/29873
(DHANI SANCHLA)
|
1218024000NRG24050320240314185
|
07/03/2024
|
NIHALAI
|
1218024WL006560
|
NIHALAI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644659
|
|
NIHALI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-004-001/84135
(DHANI SANCHLA)
|
1218024000NRG24050320240314186
|
07/03/2024
|
BALWINDER
|
1218024WL006560
|
BALWINDER
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644663
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/9281-A
(DHANI SANCHLA)
|
1218024000NRG24050320240314187
|
07/03/2024
|
HAWA SINGH
|
1218024WL006560
|
HAWA SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644666
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/95108
(DHANI SANCHLA)
|
1218024000NRG24050320240314188
|
07/03/2024
|
KANTA
|
1218024WL006560
|
KANTA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644664
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/99363
(DHANI SANCHLA)
|
1218024000NRG24050320240314189
|
07/03/2024
|
SUNITA
|
1218024WL006560
|
SUNITA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644662
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|