|
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
|
SAMALKHA
|
HR-06-004-001-001/155
(ATTA)
|
1206004000NRG24110820230025513
|
11/08/2023
|
MEGHAWATI
|
1206004WL000664
|
MEGHAWATI
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074630
|
|
MRS MEGHAWATI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMALKHA
|
HR-06-004-001-001/174
(ATTA)
|
1206004000NRG24110820230025514
|
11/08/2023
|
Ashish
|
1206004WL000664
|
Ashish
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074635
|
|
MR ASHISH ASHISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/183
(ATTA)
|
1206004000NRG24110820230025515
|
11/08/2023
|
Balwan Singh
|
1206004WL000664
|
Balwan Singh
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074629
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMALKHA
|
HR-06-004-001-001/183
(ATTA)
|
1206004000NRG24110820230025516
|
11/08/2023
|
SHEELA
|
1206004WL000664
|
SHEELA
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074634
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24110820230025517
|
11/08/2023
|
Joginder
|
1206004WL000664
|
Joginder
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074632
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24110820230025518
|
11/08/2023
|
Joginder
|
1206004WL000664
|
Joginder
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074633
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMALKHA
|
HR-06-004-001-001/86
(ATTA)
|
1206004000NRG24110820230025520
|
11/08/2023
|
GUDDI
|
1206004WL000664
|
GUDDI
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074631
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMALKHA
|
HR-06-004-001-001/86
(ATTA)
|
1206004000NRG24110820230025521
|
11/08/2023
|
RAVINDER
|
1206004WL000664
|
RAVINDER
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
21/09/2023
|
|
5799074636
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|