|
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
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256333
(JOGIWALA)
|
1216005000NRG24270820230079322
|
29/08/2023
|
JAIPAL
|
1216005WL001583
|
JAIPAL
|
00032
|
UTIB0001938
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686116
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2406
(JOGIWALA)
|
1216005000NRG24270820230079308
|
29/08/2023
|
JAGDISH
|
1216005WL001583
|
JAGDISH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686119
|
|
MR JAGDISH JA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2525
(JOGIWALA)
|
1216005000NRG24270820230079311
|
29/08/2023
|
OM PARKASH
|
1216005WL001583
|
OM PARKASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686117
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2533
(JOGIWALA)
|
1216005000NRG24270820230079312
|
29/08/2023
|
BALWANTI
|
1216005WL001583
|
BALWANTI
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686115
|
|
MRS BALWANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256286
(JOGIWALA)
|
1216005000NRG24270820230079320
|
29/08/2023
|
BELI RAM
|
1216005WL001583
|
BELI RAM
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686113
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/256286
(JOGIWALA)
|
1216005000NRG24270820230079319
|
29/08/2023
|
SUBHASH
|
1216005WL001583
|
SUBHASH
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686114
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2569
(JOGIWALA)
|
1216005000NRG24270820230079351
|
29/08/2023
|
RAJ BALA
|
1216005WL001583
|
RAJ BALA
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274686118
|
|
RAJ BALA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-004-001/2579
(JOGIWALA)
|
1216005000NRG24270820230079352
|
29/08/2023
|
bhale singh
|
1216005WL001583
|
bhale singh
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274686112
|
|
MR BALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|