|
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
|
RANIA
|
HR-16-006-005-001/165743
(BALASAR)
|
1216006000NRG24050920230084062
|
06/09/2023
|
Suman
|
1216006WL001675
|
Suman
|
00089
|
CBIN0280409
|
1428
|
1428
|
Rejected
|
21/09/2023
|
|
N09230087BCDB
|
No Such Account
|
|
|
|
2
|
RANIA
|
HR-16-006-005-001/16820
(BALASAR)
|
1216006000NRG24050920230084085
|
06/09/2023
|
BHURI DEVI
|
1216006WL001675
|
BHURI DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702395
|
|
BHURI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-005-001/165742
(BALASAR)
|
1216006000NRG24050920230084061
|
06/09/2023
|
Parveen Rani
|
1216006WL001675
|
Parveen Rani
|
00152
|
HDFC0002327
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702397
|
|
Parveen Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-005-001/165747
(BALASAR)
|
1216006000NRG24050920230084066
|
06/09/2023
|
Rajbala Rani
|
1216006WL001675
|
Rajbala Rani
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702400
|
|
Rajbala Rani
|
|
|
5
|
RANIA
|
HR-16-006-005-001/16756
(BALASAR)
|
1216006000NRG24050920230084081
|
06/09/2023
|
MANI RAM
|
1216006WL001675
|
MANI RAM
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5799702399
|
|
MANI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-005-001/16389
(BALASAR)
|
1216006000NRG24050920230083948
|
06/09/2023
|
BIMALA DEVI
|
1216006WL001675
|
BIMALA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5799702401
|
|
MR PRABHU RAM
|
|
|
7
|
RANIA
|
HR-16-006-005-001/16389
(BALASAR)
|
1216006000NRG24050920230083949
|
06/09/2023
|
PRABHU RAM
|
1216006WL001675
|
PRABHU RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
21/09/2023
|
|
5799702402
|
|
MR PRABHU RAM
|
|
|
8
|
RANIA
|
HR-16-006-005-001/165668
(BALASAR)
|
1216006000NRG24050920230084035
|
06/09/2023
|
saveeta
|
1216006WL001675
|
saveeta
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5799702404
|
|
MR BHALA RAM
|
|
|
9
|
RANIA
|
HR-16-006-005-001/165716
(BALASAR)
|
1216006000NRG24050920230084050
|
06/09/2023
|
jasvinder singh
|
1216006WL001675
|
jasvinder singh
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702405
|
|
MR JASVINDER SINGH
|
|
|
10
|
RANIA
|
HR-16-006-005-001/23177
(BALASAR)
|
1216006000NRG24050920230084129
|
06/09/2023
|
SATPAL
|
1216006WL001675
|
SATPAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702403
|
|
MR SATPAL SINGH
|
|
|
11
|
RANIA
|
HR-16-006-005-001/23179
(BALASAR)
|
1216006000NRG24050920230084132
|
06/09/2023
|
suman
|
1216006WL001675
|
suman
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5799702406
|
|
MISS BHAGWANTI BHAGWANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-005-001/165504
(BALASAR)
|
1216006000NRG24050920230083969
|
06/09/2023
|
Raman Kumar
|
1216006WL001675
|
Raman Kumar
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5799702398
|
|
Raman Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|