|
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
|
DABWALI
|
HR-16-001-007-001/30407
(ASSA KHERA)
|
1216001000NRG24261020230109611
|
26/10/2023
|
DOLAT RAM
|
1216001WL002256
|
DOLAT RAM
|
00415
|
SBIN0004599
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470951
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABWALI
|
HR-16-001-007-001/30431
(ASSA KHERA)
|
1216001000NRG24261020230109612
|
26/10/2023
|
KANHA RAM
|
1216001WL002256
|
KANHA RAM
|
00415
|
SBIN0004599
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560470944
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABWALI
|
HR-16-001-007-001/4048
(ASSA KHERA)
|
1216001000NRG24261020230109613
|
26/10/2023
|
VINOD KUMAR
|
1216001WL002256
|
VINOD KUMAR
|
00415
|
SBIN0004599
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560470941
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABWALI
|
HR-16-001-007-001/4083
(ASSA KHERA)
|
1216001000NRG24261020230109614
|
26/10/2023
|
RAM PARTAP
|
1216001WL002256
|
RAM PARTAP
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470943
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABWALI
|
HR-16-001-007-001/4189
(ASSA KHERA)
|
1216001000NRG24261020230109615
|
26/10/2023
|
JEET RAM
|
1216001WL002256
|
JEET RAM
|
00415
|
SBIN0004599
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560470949
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABWALI
|
HR-16-001-007-001/4192
(ASSA KHERA)
|
1216001000NRG24261020230109616
|
26/10/2023
|
DHARMPAL
|
1216001WL002256
|
DHARMPAL
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470950
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABWALI
|
HR-16-001-007-001/4198
(ASSA KHERA)
|
1216001000NRG24261020230109617
|
26/10/2023
|
Ram Lal
|
1216001WL002256
|
Ram Lal
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470947
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABWALI
|
HR-16-001-007-001/4208
(ASSA KHERA)
|
1216001000NRG24261020230109618
|
26/10/2023
|
KANHA RAM
|
1216001WL002256
|
KANHA RAM
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470957
|
|
MR KAHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABWALI
|
HR-16-001-007-001/4299
(ASSA KHERA)
|
1216001000NRG24261020230109619
|
26/10/2023
|
devi lal
|
1216001WL002256
|
devi lal
|
00415
|
SBIN0004599
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560470948
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABWALI
|
HR-16-001-007-001/4302
(ASSA KHERA)
|
1216001000NRG24261020230109620
|
26/10/2023
|
INDRAJ
|
1216001WL002256
|
INDRAJ
|
00415
|
SBIN0004599
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470946
|
|
MR IND RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABWALI
|
HR-16-001-007-001/4306
(ASSA KHERA)
|
1216001000NRG24261020230109621
|
26/10/2023
|
PREM DASS
|
1216001WL002256
|
PREM DASS
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560470942
|
|
PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABWALI
|
HR-16-001-007-001/58000
(ASSA KHERA)
|
1216001000NRG24261020230109622
|
26/10/2023
|
BUNDA SINGH
|
1216001WL002256
|
BUNDA SINGH
|
00415
|
SBIN0004599
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470952
|
|
MR BUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABWALI
|
HR-16-001-007-001/58004
(ASSA KHERA)
|
1216001000NRG24261020230109623
|
26/10/2023
|
PRIHTVI RAJ
|
1216001WL002256
|
PRIHTVI RAJ
|
00415
|
SBIN0004599
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560470945
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABWALI
|
HR-16-001-007-001/58008
(ASSA KHERA)
|
1216001000NRG24261020230109624
|
26/10/2023
|
DES RAJ
|
1216001WL002256
|
DES RAJ
|
00415
|
SBIN0004599
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7560470960
|
|
DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DABWALI
|
HR-16-001-007-001/58015
(ASSA KHERA)
|
1216001000NRG24261020230109625
|
26/10/2023
|
VINOD KUMAR
|
1216001WL002256
|
VINOD KUMAR
|
00415
|
SBIN0004599
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560470954
|
|
VINOD KUMAR S/O SH RAMPRATAP R/O A
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-007-001/58077
(ASSA KHERA)
|
1216001000NRG24261020230109627
|
26/10/2023
|
PHUSHA RAM
|
1216001WL002256
|
PHUSHA RAM
|
00415
|
SBIN0004599
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560470956
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABWALI
|
HR-16-001-007-001/58103
(ASSA KHERA)
|
1216001000NRG24261020230109628
|
26/10/2023
|
SHARWAN KUMAR
|
1216001WL002256
|
SHARWAN KUMAR
|
00415
|
SBIN0004599
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560470953
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABWALI
|
HR-16-001-007-001/58144
(ASSA KHERA)
|
1216001000NRG24261020230109629
|
26/10/2023
|
radhe shyam
|
1216001WL002256
|
radhe shyam
|
00415
|
SBIN0004599
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7560470955
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABWALI
|
HR-16-001-007-001/58151
(ASSA KHERA)
|
1216001000NRG24261020230109630
|
26/10/2023
|
rajender kumar
|
1216001WL002256
|
rajender kumar
|
00415
|
SBIN0004599
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560470961
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABWALI
|
HR-16-001-007-001/58163
(ASSA KHERA)
|
1216001000NRG24261020230109631
|
26/10/2023
|
Naresh Kumar
|
1216001WL002256
|
Naresh Kumar
|
00415
|
SBIN0004599
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560470959
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABWALI
|
HR-16-001-007-001/58186
(ASSA KHERA)
|
1216001000NRG24261020230109632
|
26/10/2023
|
Vijay Kumar
|
1216001WL002256
|
Vijay Kumar
|
00415
|
SBIN0004599
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560470958
|
|
VIJAY KUMAR SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-007-001/58237
(ASSA KHERA)
|
1216001000NRG24261020230109633
|
26/10/2023
|
VISHNU
|
1216001WL002256
|
VISHNU
|
00415
|
SBIN0004599
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560470962
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|