|
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-18-021-009-001/15444472
(DHABI KHURD)
|
1218021000NRG24120520230012852
|
12/05/2023
|
RAJPAL
|
1218021WL000318
|
RAJPAL
|
00152
|
HDFC0004464
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030897
|
|
RAMPHAL SIDHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444469
(DHABI KHURD)
|
1218021000NRG24120520230012848
|
12/05/2023
|
MANGAL SINGH
|
1218021WL000318
|
MANGAL SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030891
|
|
MANGAL SINGH
|
AXIS BANK(607153)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444469
(DHABI KHURD)
|
1218021000NRG24120520230012849
|
12/05/2023
|
SAROJ BALA
|
1218021WL000318
|
SAROJ BALA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030893
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/15444471
(DHABI KHURD)
|
1218021000NRG24120520230012851
|
12/05/2023
|
OM PARKASH
|
1218021WL000318
|
OM PARKASH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030890
|
|
OM PARKASH
|
AXIS BANK(607153)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/15444473
(DHABI KHURD)
|
1218021000NRG24120520230012853
|
12/05/2023
|
SHAMSHER SINGH
|
1218021WL000318
|
SHAMSHER SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030896
|
|
SHAMSHER SINGH SO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/15444473
(DHABI KHURD)
|
1218021000NRG24120520230012854
|
12/05/2023
|
SINDER DEVI
|
1218021WL000318
|
SINDER DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030892
|
|
MRS SINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/15444474
(DHABI KHURD)
|
1218021000NRG24120520230012855
|
12/05/2023
|
KRISHAN CHAND
|
1218021WL000318
|
KRISHAN CHAND
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030895
|
|
KRISHAN CHAND SO SATVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/15444474
(DHABI KHURD)
|
1218021000NRG24120520230012856
|
12/05/2023
|
SUMAN DEVI
|
1218021WL000318
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
30/05/2023
|
|
1954030894
|
|
SUMAN DEVI WO KRISHAN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|