|
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-18-021-013-001/56154
(BODIWALI)
|
1218021000NRG24131020230205338
|
13/10/2023
|
SUMAN DEVI
|
1218021WL003859
|
SUMAN DEVI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800533
|
|
SUMAN DEVI W O RUGHB
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/56155
(BODIWALI)
|
1218021000NRG24131020230205339
|
13/10/2023
|
SHARMILA
|
1218021WL003859
|
SHARMILA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800534
|
|
SHARMILA W O BAHADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/56087
(BODIWALI)
|
1218021000NRG24131020230205336
|
13/10/2023
|
MIRA DEVI
|
1218021WL003859
|
MIRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800529
|
|
MIRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/56169
(BODIWALI)
|
1218021000NRG24131020230205341
|
13/10/2023
|
RAMMURTI
|
1218021WL003859
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800528
|
|
RAM MURTI S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/56175
(BODIWALI)
|
1218021000NRG24131020230205343
|
13/10/2023
|
SAJJAN KUMAR
|
1218021WL003859
|
SAJJAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800532
|
|
SAJJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/56183
(BODIWALI)
|
1218021000NRG24131020230205346
|
13/10/2023
|
RAN SINGH
|
1218021WL003859
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800531
|
|
RAN SINGH SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/56184
(BODIWALI)
|
1218021000NRG24131020230205347
|
13/10/2023
|
SUBHASH
|
1218021WL003859
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800530
|
|
SUBHASH SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-013-001/56173
(BODIWALI)
|
1218021000NRG24131020230205342
|
13/10/2023
|
BHUPENDER
|
1218021WL003859
|
BHUPENDER
|
00354
|
PUNB0064200
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800526
|
|
BHUPENDER S/O RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/56177
(BODIWALI)
|
1218021000NRG24131020230205344
|
13/10/2023
|
MANGAT RAM
|
1218021WL003859
|
MANGAT RAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800525
|
|
MANGAT RAM S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-013-001/56085
(BODIWALI)
|
1218021000NRG24131020230205335
|
13/10/2023
|
SATBIR SINGH
|
1218021WL003859
|
SATBIR SINGH
|
00468
|
UBIN0819832
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800527
|
|
SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-013-001/56192
(BODIWALI)
|
1218021000NRG24131020230205348
|
13/10/2023
|
SALENDER
|
1218021WL003859
|
SALENDER
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569800524
|
|
SALENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|