|
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
|
RATIA
|
HR-18-025-049-001/31670
(KAWAL GARH)
|
1218025000NRG24311020230217841
|
31/10/2023
|
Jagsir singh
|
1218025WL004138
|
Jagsir singh
|
00089
|
CBIN0283578
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020617
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-049-001/15573
(KAWAL GARH)
|
1218025000NRG24311020230217840
|
31/10/2023
|
BHAJAN
|
1218025WL004138
|
BHAJAN
|
00349
|
PSIB0000046
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020615
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-006-001/303372
(RATTA KHERA)
|
1218025000NRG24311020230217833
|
31/10/2023
|
LAJWANTI
|
1218025WL004138
|
LAJWANTI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020620
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-006-001/87953
(RATTA KHERA)
|
1218025000NRG24311020230217835
|
31/10/2023
|
RINA
|
1218025WL004138
|
RINA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020618
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-006-001/87953
(RATTA KHERA)
|
1218025000NRG24311020230217834
|
31/10/2023
|
SANTOSH RANI
|
1218025WL004138
|
SANTOSH RANI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020616
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-006-001/907056
(RATTA KHERA)
|
1218025000NRG24311020230217836
|
31/10/2023
|
BISHAPATI
|
1218025WL004138
|
BISHAPATI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020619
|
|
MRS BISHPATI BISHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-006-001/907075
(RATTA KHERA)
|
1218025000NRG24311020230217838
|
31/10/2023
|
SUBHASH CHANDER
|
1218025WL004138
|
SUBHASH CHANDER
|
00415
|
SBIN0051227
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544020621
|
|
SUBHASH CHANDER SO BHAJAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|