|
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-18-021-017-001/166470
(RAMSARA)
|
1218021000NRG24010820230094920
|
02/08/2023
|
PUSHKAR
|
1218021WL001729
|
PUSHKAR
|
00045
|
BARB0FATEHA
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668048085
|
|
PUSHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21129
(BHATTU KALAN)
|
1218021000NRG24010820230094918
|
02/08/2023
|
PAWAN
|
1218021WL001729
|
PAWAN
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668048083
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21129
(BHATTU KALAN)
|
1218021000NRG24010820230094919
|
02/08/2023
|
POOJA
|
1218021WL001729
|
POOJA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668048084
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/166525
(RAMSARA)
|
1218021000NRG24010820230094925
|
02/08/2023
|
MAINA DEVI
|
1218021WL001729
|
MAINA DEVI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668048081
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-017-001/67174
(RAMSARA)
|
1218021000NRG24010820230094926
|
02/08/2023
|
SUNITA
|
1218021WL001729
|
SUNITA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668048082
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-017-001/67176
(RAMSARA)
|
1218021000NRG24010820230094927
|
02/08/2023
|
SUBHASH
|
1218021WL001729
|
SUBHASH
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668048080
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|