|
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-18-021-016-001/518454
(BAN MANDORI)
|
1218021000NRG24141220230243483
|
14/12/2023
|
poonam
|
1218021WL005105
|
poonam
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132698
|
|
POONAM W/O DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/818561
(BAN MANDORI)
|
1218021000NRG24141220230243484
|
14/12/2023
|
PUSHPA DEVI
|
1218021WL005105
|
PUSHPA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132692
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/818562
(BAN MANDORI)
|
1218021000NRG24141220230243486
|
14/12/2023
|
komal
|
1218021WL005105
|
komal
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132690
|
|
MRS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/818562
(BAN MANDORI)
|
1218021000NRG24141220230243485
|
14/12/2023
|
RAVINDER KUMAR
|
1218021WL005105
|
RAVINDER KUMAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017132697
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/818622
(BAN MANDORI)
|
1218021000NRG24141220230243490
|
14/12/2023
|
POOJA
|
1218021WL005105
|
POOJA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132693
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/1468
(BAN MANDORI)
|
1218021000NRG24141220230243482
|
14/12/2023
|
MANJU
|
1218021WL005105
|
MANJU
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132694
|
|
MANJU WO LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/818621
(BAN MANDORI)
|
1218021000NRG24141220230243488
|
14/12/2023
|
RADHA DEVI
|
1218021WL005105
|
RADHA DEVI
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132691
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/818621
(BAN MANDORI)
|
1218021000NRG24141220230243487
|
14/12/2023
|
SATBIR
|
1218021WL005105
|
SATBIR
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132695
|
|
SATBIR
|
ICICI BANK LTD(508534)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/818622
(BAN MANDORI)
|
1218021000NRG24141220230243489
|
14/12/2023
|
KULDEEP SINGH
|
1218021WL005105
|
KULDEEP SINGH
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132696
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|