|
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-18-021-010-001/7775436
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182449
|
26/09/2023
|
RAJESH KUMAR
|
1218021WL003409
|
RAJESH KUMAR
|
00152
|
HDFC0004464
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569804839
|
|
RAJESH KUMAR SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/7775436
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182447
|
26/09/2023
|
SHER SINGH
|
1218021WL003409
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7569804840
|
|
SHER SINGH SO BHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/7775434
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182443
|
26/09/2023
|
JAGAT PAL
|
1218021WL003409
|
JAGAT PAL
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7569804831
|
|
JAGATPAL SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/7775435
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182445
|
26/09/2023
|
PAWAN KUMAR
|
1218021WL003409
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
14/11/2023
|
|
7569804833
|
|
PAWAN KUMAR S/O GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/7775435
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182446
|
26/09/2023
|
POONAM
|
1218021WL003409
|
POONAM
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
14/11/2023
|
|
7569804832
|
|
POONAM W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/7775436
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182448
|
26/09/2023
|
SAVITRI DEVI
|
1218021WL003409
|
SAVITRI DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569804830
|
|
SAVITRI DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/7775434
(SHEKHU PUR DAROLI)
|
1218021000NRG24250920230182444
|
26/09/2023
|
POONAM RANI
|
1218021WL003409
|
POONAM RANI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7569804836
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/243436
(BHATTU KALAN)
|
1218021000NRG24250920230182450
|
26/09/2023
|
PINKI DEVI
|
1218021WL003409
|
PINKI DEVI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569804835
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/243436
(BHATTU KALAN)
|
1218021000NRG24250920230182451
|
26/09/2023
|
TILAK RAJ
|
1218021WL003409
|
TILAK RAJ
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569804838
|
|
TILAK RAJ SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/2434453
(BHATTU KALAN)
|
1218021000NRG24250920230182453
|
26/09/2023
|
BIMLA
|
1218021WL003409
|
BIMLA
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
14/11/2023
|
|
7569804834
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/2434453
(BHATTU KALAN)
|
1218021000NRG24250920230182452
|
26/09/2023
|
madan lal
|
1218021WL003409
|
madan lal
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
14/11/2023
|
|
7569804837
|
|
MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25156
|
25156
|
|
|
|
|
|
|
|