|
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-18-021-010-001/7775452
(SHEKHU PUR DAROLI)
|
1218021000NRG24211120230228489
|
21/11/2023
|
POONAM RANI
|
1218021WL004568
|
POONAM RANI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883416834
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/7775460
(SHEKHU PUR DAROLI)
|
1218021000NRG24211120230228490
|
21/11/2023
|
ANURADHA
|
1218021WL004568
|
ANURADHA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883416833
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/2434452
(BHATTU KALAN)
|
1218021000NRG24211120230228494
|
21/11/2023
|
RAJBALA
|
1218021WL004568
|
RAJBALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883416829
|
|
RAJBALA WO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/20783
(BHATTU KALAN)
|
1218021000NRG24211120230228491
|
21/11/2023
|
VIJENDER
|
1218021WL004568
|
VIJENDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883416831
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21121
(BHATTU KALAN)
|
1218021000NRG24211120230228492
|
21/11/2023
|
HARPHOOL SINGH
|
1218021WL004568
|
HARPHOOL SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883416832
|
|
MR HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/2434452
(BHATTU KALAN)
|
1218021000NRG24211120230228493
|
21/11/2023
|
SHRI RAM
|
1218021WL004568
|
SHRI RAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883416830
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|