|
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
|
SANOLI KHURD
|
HR-06-093-019-001/114
(KURAR)
|
1206093000NRG24110520230002184
|
11/05/2023
|
Balbeer
|
1206093WL000088
|
Balbeer
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779621
|
|
BALBIR SINGH S/OGOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANOLI KHURD
|
HR-06-093-019-001/114
(KURAR)
|
1206093000NRG24110520230002183
|
11/05/2023
|
BHATERI
|
1206093WL000088
|
BHATERI
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779620
|
|
BHATERI DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANOLI KHURD
|
HR-06-093-019-001/127
(KURAR)
|
1206093000NRG24110520230002185
|
11/05/2023
|
Meena
|
1206093WL000088
|
Meena
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779623
|
|
MEENA W O BRIMPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANOLI KHURD
|
HR-06-093-019-001/175
(KURAR)
|
1206093000NRG24110520230002186
|
11/05/2023
|
Sunita
|
1206093WL000088
|
Sunita
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779628
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANOLI KHURD
|
HR-06-093-019-001/343
(KURAR)
|
1206093000NRG24110520230002187
|
11/05/2023
|
Kanta
|
1206093WL000088
|
Kanta
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779624
|
|
KANTA WO DHARMBIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANOLI KHURD
|
HR-06-093-019-001/345
(KURAR)
|
1206093000NRG24110520230002189
|
11/05/2023
|
Manju
|
1206093WL000088
|
Manju
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779622
|
|
MANJU WOF SAHIB
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANOLI KHURD
|
HR-06-093-019-001/345
(KURAR)
|
1206093000NRG24110520230002188
|
11/05/2023
|
Sahab Singh
|
1206093WL000088
|
Sahab Singh
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779626
|
|
SAHAB SINGH S/O GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANOLI KHURD
|
HR-06-093-019-001/350
(KURAR)
|
1206093000NRG24110520230002190
|
11/05/2023
|
Meenu
|
1206093WL000088
|
Meenu
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779627
|
|
MINNU
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANOLI KHURD
|
HR-06-093-019-001/410
(KURAR)
|
1206093000NRG24110520230002191
|
11/05/2023
|
Geeta
|
1206093WL000088
|
Geeta
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779625
|
|
GEETA W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANOLI KHURD
|
HR-06-093-019-001/61
(KURAR)
|
1206093000NRG24110520230002192
|
11/05/2023
|
Rammehar
|
1206093WL000088
|
Rammehar
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779619
|
|
RAM MEHAR SO RAM SAWROOP
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANOLI KHURD
|
HR-06-093-019-001/61
(KURAR)
|
1206093000NRG24110520230002193
|
11/05/2023
|
Sumitra
|
1206093WL000088
|
Sumitra
|
00468
|
UBIN0545074
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1684779629
|
|
SUMITRA W/O RAMMEHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|