|
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-18-021-009-001/15444501
(DHABI KHURD)
|
1218021000NRG24300320240361361
|
30/03/2024
|
KAMLA
|
1218021WL007373
|
KAMLA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589838
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444501
(DHABI KHURD)
|
1218021000NRG24300320240361360
|
30/03/2024
|
SUNIL KUMAR
|
1218021WL007373
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589837
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444497
(DHABI KHURD)
|
1218021000NRG24300320240361352
|
30/03/2024
|
RAMESH
|
1218021WL007373
|
RAMESH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589839
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/15444497
(DHABI KHURD)
|
1218021000NRG24300320240361353
|
30/03/2024
|
SUNITA
|
1218021WL007373
|
SUNITA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589845
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/15444498
(DHABI KHURD)
|
1218021000NRG24300320240361355
|
30/03/2024
|
SAROJ
|
1218021WL007373
|
SAROJ
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589844
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/15444499
(DHABI KHURD)
|
1218021000NRG24300320240361357
|
30/03/2024
|
SUMITRA
|
1218021WL007373
|
SUMITRA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589843
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/15444499
(DHABI KHURD)
|
1218021000NRG24300320240361356
|
30/03/2024
|
VIKRAM SINGH
|
1218021WL007373
|
VIKRAM SINGH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589841
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/15444500
(DHABI KHURD)
|
1218021000NRG24300320240361359
|
30/03/2024
|
SHAKUNTLA
|
1218021WL007373
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589842
|
|
MRS MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/15444500
(DHABI KHURD)
|
1218021000NRG24300320240361358
|
30/03/2024
|
SHAMSHER
|
1218021WL007373
|
SHAMSHER
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3331589840
|
|
SHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/1632239
(THUIYAN)
|
1218021000NRG24300320240361362
|
30/03/2024
|
ASHOK KUMAR
|
1218021WL007373
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589846
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/1632239
(THUIYAN)
|
1218021000NRG24300320240361363
|
30/03/2024
|
MONIKA
|
1218021WL007373
|
MONIKA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589847
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/15444498
(DHABI KHURD)
|
1218021000NRG24300320240361354
|
30/03/2024
|
RAJESH KUMAR
|
1218021WL007373
|
RAJESH KUMAR
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331589836
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|