|
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
|
BHUNA
|
HR-18-024-002-001/18381
(JANDLI KALAN)
|
1218024000NRG24101020230201389
|
10/10/2023
|
POOJA
|
1218024WL003790
|
POOJA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781947
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/428
(JANDLI KALAN)
|
1218024000NRG24101020230201398
|
10/10/2023
|
SALINDER SINGH
|
1218024WL003790
|
SALINDER SINGH
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781949
|
|
SALINDER SINGH S/O SH DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-002-001/18376
(JANDLI KALAN)
|
1218024000NRG24101020230201387
|
10/10/2023
|
KULDEEP SINGH
|
1218024WL003790
|
KULDEEP SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781956
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-002-001/18381
(JANDLI KALAN)
|
1218024000NRG24101020230201388
|
10/10/2023
|
SUNIL
|
1218024WL003790
|
SUNIL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781957
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-002-001/18376
(JANDLI KALAN)
|
1218024000NRG24101020230201386
|
10/10/2023
|
BALWAN SINGH
|
1218024WL003790
|
BALWAN SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781950
|
|
MR BALWAN SINGH SO DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/18364
(JANDLI KALAN)
|
1218024000NRG24101020230201384
|
10/10/2023
|
RAMPHAL
|
1218024WL003790
|
RAMPHAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781954
|
|
MR RAMPHAL SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-002-001/18792
(JANDLI KALAN)
|
1218024000NRG24101020230201390
|
10/10/2023
|
RAM NARAYAN
|
1218024WL003790
|
RAM NARAYAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781952
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-002-001/27935
(JANDLI KALAN)
|
1218024000NRG24101020230201394
|
10/10/2023
|
BIMLA
|
1218024WL003790
|
BIMLA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781948
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG24101020230201396
|
10/10/2023
|
KRISHNA
|
1218024WL003790
|
KRISHNA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781953
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG24101020230201395
|
10/10/2023
|
SURESH KUMAR
|
1218024WL003790
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781951
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/27937
(JANDLI KALAN)
|
1218024000NRG24101020230201397
|
10/10/2023
|
SHILA DEVI
|
1218024WL003790
|
SHILA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492781955
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|