|
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
|
BHUNA
|
HR-18-024-019-001/14393
(JANDLI KHURD)
|
1218024000NRG24051220230236736
|
05/12/2023
|
DHARAMPAL
|
1218024WL004903
|
DHARAMPAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884149831
|
|
DHARAM PAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/14426
(JANDLI KHURD)
|
1218024000NRG24051220230236744
|
05/12/2023
|
VIJAY
|
1218024WL004903
|
VIJAY
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149835
|
|
MR VIJAY KUMAR
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/14427
(JANDLI KHURD)
|
1218024000NRG24051220230236748
|
05/12/2023
|
SUMAN
|
1218024WL004903
|
SUMAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149834
|
|
MRS SUMAN
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/14429
(JANDLI KHURD)
|
1218024000NRG24051220230236749
|
05/12/2023
|
KAMLESH
|
1218024WL004903
|
KAMLESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149838
|
|
MRS KAMLESH WO SAT PAL
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/14429
(JANDLI KHURD)
|
1218024000NRG24051220230236751
|
05/12/2023
|
POOJA
|
1218024WL004903
|
POOJA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149833
|
|
MRS POOJA
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/16036
(JANDLI KHURD)
|
1218024000NRG24051220230236753
|
05/12/2023
|
SUNIL
|
1218024WL004903
|
SUNIL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149832
|
|
MR SUNIL
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/16052
(JANDLI KHURD)
|
1218024000NRG24051220230236757
|
05/12/2023
|
KARAMBIR
|
1218024WL004903
|
KARAMBIR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884149840
|
|
MR KARAMVIR
|
|
|
8
|
BHUNA
|
HR-18-024-019-001/16054
(JANDLI KHURD)
|
1218024000NRG24051220230236759
|
05/12/2023
|
SHEESHPAL
|
1218024WL004903
|
SHEESHPAL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884149836
|
|
MR SISHPAL
|
|
|
9
|
BHUNA
|
HR-18-024-019-001/1629
(JANDLI KHURD)
|
1218024000NRG24051220230236761
|
05/12/2023
|
PAWAN
|
1218024WL004903
|
PAWAN
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884149843
|
|
MR PAWAN
|
|
|
10
|
BHUNA
|
HR-18-024-019-001/22465
(JANDLI KHURD)
|
1218024000NRG24051220230236770
|
05/12/2023
|
KARAN SINGH
|
1218024WL004903
|
KARAN SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149842
|
|
MR KARAN SINGH SO RAMKUMAR
|
|
|
11
|
BHUNA
|
HR-18-024-019-001/26552
(JANDLI KHURD)
|
1218024000NRG24051220230236790
|
05/12/2023
|
SAVITRI
|
1218024WL004903
|
SAVITRI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149837
|
|
MRS SAVITRI WO JOGI RAM
|
|
|
12
|
BHUNA
|
HR-18-024-019-001/26716
(JANDLI KHURD)
|
1218024000NRG24051220230236795
|
05/12/2023
|
MUKHTAYERO
|
1218024WL004903
|
MUKHTAYERO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149841
|
|
MRS MUKHTYARI
|
|
|
13
|
BHUNA
|
HR-18-024-019-001/39
(JANDLI KHURD)
|
1218024000NRG24051220230236800
|
05/12/2023
|
SUNITA
|
1218024WL004903
|
SUNITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884149839
|
|
MRS SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29631
|
29631
|
|
|
|
|
|
|
|