|
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-18-021-014-001/16081
(BHATTU KALAN)
|
1218021000NRG24200520230014823
|
20/05/2023
|
KRISHANA DEVI
|
1218021WL000367
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954019187
|
|
KRISHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24200520230014766
|
20/05/2023
|
RAJKUMAR
|
1218021WL000367
|
RAJKUMAR
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
30/05/2023
|
|
1954019186
|
|
RAJKUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/15440
(BHATTU KALAN)
|
1218021000NRG24200520230014795
|
20/05/2023
|
MANGAL SINGH
|
1218021WL000367
|
MANGAL SINGH
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954019184
|
|
MANGAL SINGH
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/15777
(BHATTU KALAN)
|
1218021000NRG24200520230014816
|
20/05/2023
|
RANI
|
1218021WL000367
|
RANI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954019183
|
|
RANI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24200520230014831
|
20/05/2023
|
OM PARKASH
|
1218021WL000367
|
OM PARKASH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954019185
|
|
OM PARKASH
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24380
(BHATTU KALAN)
|
1218021000NRG24200520230014958
|
20/05/2023
|
BHADAR SINGH
|
1218021WL000367
|
BHADAR SINGH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954019182
|
|
BHADAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/12312
(BHATTU KALAN)
|
1218021000NRG24200520230014759
|
20/05/2023
|
SUMAN
|
1218021WL000367
|
SUMAN
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954019193
|
|
MRS SUMAN
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24200520230014767
|
20/05/2023
|
DEEP CHAND
|
1218021WL000367
|
DEEP CHAND
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
30/05/2023
|
|
1954019188
|
|
MR DEEP CHAND
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/21095
(BHATTU KALAN)
|
1218021000NRG24200520230014857
|
20/05/2023
|
SAVITRI
|
1218021WL000367
|
SAVITRI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954019191
|
|
MRS SAVATRI SAVATRI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/21124
(BHATTU KALAN)
|
1218021000NRG24200520230014869
|
20/05/2023
|
BHAGWANTI
|
1218021WL000367
|
BHAGWANTI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954019192
|
|
MRS BHAGWANTI BHAGWANTI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/23386
(BHATTU KALAN)
|
1218021000NRG24200520230014881
|
20/05/2023
|
SHER SINGH
|
1218021WL000367
|
SHER SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954019189
|
|
MR SHER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/24344530
(BHATTU KALAN)
|
1218021000NRG24200520230014923
|
20/05/2023
|
SAJJAN KUMAR
|
1218021WL000367
|
SAJJAN KUMAR
|
00415
|
SBIN0050899
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954019190
|
|
MR SAJJAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|