|
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-18-021-014-001/16081
(BHATTU KALAN)
|
1218021000NRG24020620230022906
|
02/06/2023
|
KRISHANA DEVI
|
1218021WL000537
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546393
|
|
KRISHANA DEVI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/20864
(BHATTU KALAN)
|
1218021000NRG24020620230022919
|
02/06/2023
|
PARAMJEET KOUR
|
1218021WL000537
|
PARAMJEET KOUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546394
|
|
PARAMJEET KOUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/24344599
(BHATTU KALAN)
|
1218021000NRG24020620230023046
|
02/06/2023
|
PRIYANKA
|
1218021WL000537
|
PRIYANKA
|
00168
|
ICIC0003593
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546386
|
|
PRIYANKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24020620230022852
|
02/06/2023
|
RAJKUMAR
|
1218021WL000537
|
RAJKUMAR
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546392
|
|
RAJKUMAR
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24020620230022855
|
02/06/2023
|
BAGWAN DSA
|
1218021WL000537
|
BAGWAN DSA
|
00354
|
PUNB0056500
|
714
|
714
|
Rejected
|
17/06/2023
|
|
N062301DFD228
|
Account closed
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/15440
(BHATTU KALAN)
|
1218021000NRG24020620230022880
|
02/06/2023
|
MANGAL SINGH
|
1218021WL000537
|
MANGAL SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546389
|
|
MANGAL SINGH
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/15777
(BHATTU KALAN)
|
1218021000NRG24020620230022900
|
02/06/2023
|
RANI
|
1218021WL000537
|
RANI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546388
|
|
RANI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24020620230022914
|
02/06/2023
|
OM PARKASH
|
1218021WL000537
|
OM PARKASH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546391
|
|
OM PARKASH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24380
(BHATTU KALAN)
|
1218021000NRG24020620230023073
|
02/06/2023
|
BHADAR SINGH
|
1218021WL000537
|
BHADAR SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546387
|
|
BHADAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/12312
(BHATTU KALAN)
|
1218021000NRG24020620230022841
|
02/06/2023
|
SUMAN
|
1218021WL000537
|
SUMAN
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546396
|
|
MRS SUMAN
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/21095
(BHATTU KALAN)
|
1218021000NRG24020620230022947
|
02/06/2023
|
SAVITRI
|
1218021WL000537
|
SAVITRI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546398
|
|
MRS SAVATRI SAVATRI
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/21124
(BHATTU KALAN)
|
1218021000NRG24020620230022958
|
02/06/2023
|
BHAGWANTI
|
1218021WL000537
|
BHAGWANTI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546397
|
|
MRS BHAGWANTI BHAGWANTI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/23386
(BHATTU KALAN)
|
1218021000NRG24020620230022974
|
02/06/2023
|
SHER SINGH
|
1218021WL000537
|
SHER SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546395
|
|
MR SHER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/24344530
(BHATTU KALAN)
|
1218021000NRG24020620230023022
|
02/06/2023
|
SAJJAN KUMAR
|
1218021WL000537
|
SAJJAN KUMAR
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546400
|
|
MR SAJJAN KUMAR
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/24344582
(BHATTU KALAN)
|
1218021000NRG24020620230023038
|
02/06/2023
|
SHAYAR
|
1218021WL000537
|
SHAYAR
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546399
|
|
MRS SHAYAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|