|
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-18-021-022-001/29005
(MEHUWALA)
|
1218021000NRG24060620230025096
|
14/06/2023
|
SHANTI
|
1218021WL0000566
|
SHANTI
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090459304
|
|
SHANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21087
(BHATTU KALAN)
|
1218021000NRG24050620230024137
|
14/06/2023
|
SANTOSH
|
1218021WL0000545
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/07/2023
|
|
3090459299
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/21914
(SHEKHU PUR DAROLI)
|
1218021000NRG24060620230025093
|
14/06/2023
|
MADAN LAL
|
1218021WL0000565
|
MADAN LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090459300
|
|
MADAN LAL
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/7775431
(SHEKHU PUR DAROLI)
|
1218021000NRG24060620230025094
|
14/06/2023
|
ROSHNI DEVI
|
1218021WL0000565
|
ROSHNI DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090459301
|
|
ROSHNI DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/15598
(BHATTU KALAN)
|
1218021000NRG24050620230024136
|
14/06/2023
|
SANTOSH
|
1218021WL0000545
|
SANTOSH
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
3090459296
|
|
SANTOSH
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/130921
(BHATTU MANDI)
|
1218021000NRG24050620230024139
|
14/06/2023
|
GUDDI
|
1218021WL0000546
|
GUDDI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
05/07/2023
|
|
3090459303
|
|
GUDDI
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/14891
(MEHUWALA)
|
1218021000NRG24060620230025095
|
14/06/2023
|
BHATERI
|
1218021WL0000566
|
BHATERI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090459295
|
|
BHATERI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/14891
(MEHUWALA)
|
1218021000NRG24050620230024143
|
14/06/2023
|
BHATERI
|
1218021WL0000548
|
BHATERI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090459294
|
|
BHATERI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/21745
(MEHUWALA)
|
1218021000NRG24050620230024144
|
14/06/2023
|
MOMAN
|
1218021WL0000548
|
MOMAN
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090459302
|
|
MOMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13689
|
13689
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/24344575
(BHATTU KALAN)
|
1218021000NRG24050620230024138
|
14/06/2023
|
GUDDI
|
1218021WL0000545
|
GUDDI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
05/07/2023
|
|
3090459297
|
|
MRS GUDDI GUDDI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-021-001/131026
(BHATTU MANDI)
|
1218021000NRG24050620230024140
|
14/06/2023
|
SAROJ RANI
|
1218021WL0000546
|
SAROJ RANI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
3090459298
|
|
MRS SAROJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20439
|
20439
|
|
|
|
|
|
|
|