|
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
|
JAKHAL
|
HR-18-027-024-001/31006
(DIWANA)
|
1218027000NRG24220320240335794
|
22/03/2024
|
BITTU RAM
|
1218027WL007012
|
BITTU RAM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808699
|
|
BITTU RAM
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-024-001/4518
(DIWANA)
|
1218027000NRG24220320240335795
|
22/03/2024
|
MUKSH KUMAR
|
1218027WL007012
|
MUKSH KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808703
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-024-001/53870
(DIWANA)
|
1218027000NRG24220320240335796
|
22/03/2024
|
RAJESH KUMAR
|
1218027WL007012
|
RAJESH KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808698
|
|
RAJESH KUMAR S O RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHAL
|
HR-18-027-024-001/5910
(DIWANA)
|
1218027000NRG24220320240335798
|
22/03/2024
|
NIKKO BAI
|
1218027WL007012
|
NIKKO BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808693
|
|
NIKO BAI W O SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAKHAL
|
HR-18-027-024-001/5910
(DIWANA)
|
1218027000NRG24220320240335797
|
22/03/2024
|
SOMNATH
|
1218027WL007012
|
SOMNATH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808701
|
|
SOMNATH SO BHAGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-024-001/5945
(DIWANA)
|
1218027000NRG24220320240335799
|
22/03/2024
|
SONIA RANI
|
1218027WL007012
|
SONIA RANI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808694
|
|
SONIA RANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/6140
(DIWANA)
|
1218027000NRG24220320240335800
|
22/03/2024
|
KHAN CHAND
|
1218027WL007012
|
KHAN CHAND
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808692
|
|
KHAN CHAND SO DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/75908
(DIWANA)
|
1218027000NRG24220320240335802
|
22/03/2024
|
BALWINDER KOUR
|
1218027WL007012
|
BALWINDER KOUR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808702
|
|
BALWINDER KOUR
|
INDUSIND BANK(607189)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/80449
(DIWANA)
|
1218027000NRG24220320240335803
|
22/03/2024
|
MEERA BAI
|
1218027WL007012
|
MEERA BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808697
|
|
MEERA BAI WO INDERJEET
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/93050
(DIWANA)
|
1218027000NRG24220320240335804
|
22/03/2024
|
MEVI BAI
|
1218027WL007012
|
MEVI BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808695
|
|
MEVI BAI WO NEKI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/93050
(DIWANA)
|
1218027000NRG24220320240335805
|
22/03/2024
|
NEKKI RAM
|
1218027WL007012
|
NEKKI RAM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808696
|
|
NEKI RAM S/O. RAHAMALDAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/93102
(DIWANA)
|
1218027000NRG24220320240335806
|
22/03/2024
|
GOBIND KUMAR
|
1218027WL007012
|
GOBIND KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808704
|
|
GOBIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/93102
(DIWANA)
|
1218027000NRG24220320240335807
|
22/03/2024
|
VIJAY KUMAR
|
1218027WL007012
|
VIJAY KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808690
|
|
VIJAY KUMAR SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/93118
(DIWANA)
|
1218027000NRG24220320240335808
|
22/03/2024
|
MUNSHI RAM
|
1218027WL007012
|
MUNSHI RAM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808705
|
|
MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/93123
(DIWANA)
|
1218027000NRG24220320240335809
|
22/03/2024
|
LAKHMIR SINGH
|
1218027WL007012
|
LAKHMIR SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808700
|
|
LAKHMIR SINGH SO MATKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-024-001/7184
(DIWANA)
|
1218027000NRG24220320240335801
|
22/03/2024
|
BABLI RANI
|
1218027WL007012
|
BABLI RANI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365808691
|
|
BABLI RANI WO DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|