|
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-18-021-014-001/243418
(BHATTU KALAN)
|
1218021000NRG24031020230191655
|
04/10/2023
|
MAINA DEVI
|
1218021WL003613
|
MAINA DEVI
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
13/11/2023
|
|
7536159445
|
|
MAINA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/243418
(BHATTU KALAN)
|
1218021000NRG24031020230191654
|
04/10/2023
|
SATPAL
|
1218021WL003613
|
SATPAL
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
13/11/2023
|
|
7536159444
|
|
SATPAL HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/24344550
(BHATTU KALAN)
|
1218021000NRG24031020230191657
|
04/10/2023
|
MOMA
|
1218021WL003613
|
MOMA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159442
|
|
MRS MOMA MOMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/24344550
(BHATTU KALAN)
|
1218021000NRG24031020230191656
|
04/10/2023
|
RAJU RAM
|
1218021WL003613
|
RAJU RAM
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159441
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/34468
(BHATTU KALAN)
|
1218021000NRG24031020230191661
|
04/10/2023
|
GEETA DEVI
|
1218021WL003613
|
GEETA DEVI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159438
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/34468
(BHATTU KALAN)
|
1218021000NRG24031020230191660
|
04/10/2023
|
JAIBIR
|
1218021WL003613
|
JAIBIR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159439
|
|
MR JAI BIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/34468
(BHATTU KALAN)
|
1218021000NRG24031020230191659
|
04/10/2023
|
JASWANT
|
1218021WL003613
|
JASWANT
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159440
|
|
MR JASBANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/34468
(BHATTU KALAN)
|
1218021000NRG24031020230191658
|
04/10/2023
|
SUMAN LATA
|
1218021WL003613
|
SUMAN LATA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7536159443
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|