|
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
|
BADHRA
|
HR-13-005-045-001/13357
()
|
1213005000NRG23130320230066829
|
14/03/2023
|
MUKESH DEVI
|
1213005WL001865
|
MUKESH DEVI
|
00108
|
UTIB0BHIW01
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441697453
|
|
MUKESHDEVIWOSUNILKUMAR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
BADHRA
|
HR-13-005-045-001/13637
()
|
1213005000NRG23130320230066830
|
14/03/2023
|
RAVI
|
1213005WL001865
|
RAVI
|
00354
|
PUNB0121900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441697454
|
|
RAVI & MUKESH & SMT JEEWANI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
BADHRA
|
HR-13-005-045-001/13637
()
|
1213005000NRG23130320230066831
|
14/03/2023
|
NEELAM
|
1213005WL001865
|
NEELAM
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441697455
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADHRA
|
HR-13-005-045-001/63879
()
|
1213005000NRG23130320230066834
|
14/03/2023
|
SURENDER
|
1213005WL001865
|
SURENDER
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441697456
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
5
|
BADHRA
|
HR-13-005-045-001/12186
()
|
1213005000NRG23130320230066826
|
14/03/2023
|
MAHANDER
|
1213005WL001865
|
MAHANDER
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441697457
|
|
MR MAHANDER SINGH SO BADLU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADHRA
|
HR-13-005-045-001/12196
()
|
1213005000NRG23130320230066827
|
14/03/2023
|
SUSHIL KUMAR
|
1213005WL001865
|
SUSHIL KUMAR
|
00415
|
SBIN0050576
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441697462
|
|
MR SUSHIL SO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADHRA
|
HR-13-005-045-001/13230
()
|
1213005000NRG23130320230066828
|
14/03/2023
|
RAMNIWASH
|
1213005WL001865
|
RAMNIWASH
|
00415
|
SBIN0050576
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441697459
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADHRA
|
HR-13-005-045-001/50297
()
|
1213005000NRG23130320230066832
|
14/03/2023
|
DAYANAND
|
1213005WL001865
|
DAYANAND
|
00415
|
SBIN0050576
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441697458
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADHRA
|
HR-13-005-045-001/63870
()
|
1213005000NRG23130320230066833
|
14/03/2023
|
BALA
|
1213005WL001865
|
BALA
|
00415
|
SBIN0050576
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441697461
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADHRA
|
HR-13-005-045-001/8766
()
|
1213005000NRG23130320230066835
|
14/03/2023
|
SUBE SINGH
|
1213005WL001865
|
SUBE SINGH
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441697460
|
|
MR SUBE SINGH S O DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|