|
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-18-024-027-001/30270
(REHAN KHERI)
|
1218024000NRG24100820230106145
|
10/08/2023
|
JASWINDER KAUR
|
1218024WL001991
|
JASWINDER KAUR
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051423
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-027-001/30300
(REHAN KHERI)
|
1218024000NRG24100820230106146
|
10/08/2023
|
BALBIR KAUR
|
1218024WL001991
|
BALBIR KAUR
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051419
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24100820230106147
|
10/08/2023
|
JASBIR SINGH
|
1218024WL001991
|
JASBIR SINGH
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051420
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24100820230106148
|
10/08/2023
|
GURJANT SINGH
|
1218024WL001991
|
GURJANT SINGH
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051421
|
|
GURJANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-027-001/30309
(REHAN KHERI)
|
1218024000NRG24100820230106149
|
10/08/2023
|
KANTA DEVI
|
1218024WL001991
|
KANTA DEVI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051425
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24100820230106150
|
10/08/2023
|
KAPUR
|
1218024WL001991
|
KAPUR
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051422
|
|
KAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24100820230106151
|
10/08/2023
|
BALDEV
|
1218024WL001991
|
BALDEV
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051426
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-027-001/82
(REHAN KHERI)
|
1218024000NRG24100820230106152
|
10/08/2023
|
SONA DEVI
|
1218024WL001991
|
SONA DEVI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051424
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|