|
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
|
BILASPUR
|
HR-02-103-001-001/137163630
(KOTRA KHAS)
|
1202103000NRG23060920220007831
|
06/09/2022
|
Pardeep Kumar
|
1202103WL0000839
|
Pardeep Kumar
|
00089
|
CBIN0283928
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5931303616
|
|
Pardeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
HR-02-103-014-001/2745
(KHERA BRAMAN)
|
1202103000NRG23060920220007887
|
06/09/2022
|
Suman Rani
|
1202103WL0000846
|
Suman Rani
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303624
|
|
Suman Rani
|
|
|
3
|
BILASPUR
|
HR-02-103-027-001/138558022
(BOOTGARH)
|
1202103000NRG23060920220007829
|
06/09/2022
|
RAJ BALA
|
1202103WL0000838
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5931303621
|
|
RAJ BALA
|
|
|
4
|
BILASPUR
|
HR-02-103-027-001/138558022
(BOOTGARH)
|
1202103000NRG23060920220007830
|
06/09/2022
|
Sahil
|
1202103WL0000838
|
Sahil
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5931303622
|
|
Sahil
|
|
|
5
|
BILASPUR
|
HR-02-103-042-001/37158
(SHAHPUR)
|
1202103000NRG23060920220007977
|
06/09/2022
|
Nisha Devi
|
1202103WL0000850
|
Nisha Devi
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303623
|
|
Nisha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
HR-02-103-087-001/4418-A
(BHOGPUR)
|
1202103000NRG23060920220007886
|
06/09/2022
|
PARDEEP KUMAR
|
1202103WL0000845
|
PARDEEP KUMAR
|
00176
|
IDIB000S508
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303617
|
|
PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
HR-02-103-010-001/30272
(KAKRAUNI)
|
1202103000NRG23060920220007885
|
06/09/2022
|
Laxmi Devi
|
1202103WL0000845
|
Laxmi Devi
|
00354
|
PUNB0054800
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303619
|
|
Laxmi Devi
|
|
|
8
|
BILASPUR
|
HR-02-103-093-001/27798
(MUNDA KHERA)
|
1202103000NRG23060920220007889
|
06/09/2022
|
Navneet
|
1202103WL0000846
|
Navneet
|
00354
|
PUNB0054800
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303618
|
|
Navneet
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
HR-02-103-073-001/15396
(MANKPUR)
|
1202103000NRG23060920220007890
|
06/09/2022
|
MANDEEP KUMAR
|
1202103WL0000847
|
MANDEEP KUMAR
|
00354
|
PUNB0172200
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303620
|
|
MANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
HR-02-103-001-001/137163630
(KOTRA KHAS)
|
1202103000NRG23060920220007832
|
06/09/2022
|
Mamta Devi
|
1202103WL0000839
|
Mamta Devi
|
00415
|
SBIN0012203
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5931303626
|
|
MRS MAMTA DEVI
|
|
|
11
|
BILASPUR
|
HR-02-103-061-001/97514
(MUSSIMBLE H)
|
1202103000NRG23060920220007891
|
06/09/2022
|
Sheetal Devi
|
1202103WL0000848
|
Sheetal Devi
|
00415
|
SBIN0012203
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931303625
|
|
MR SHEETAL DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20853
|
20853
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BILASPUR
|
HR1202103_060922FTO_37373
|
Central Bank Of India
|
CBIN0283928
|
BILASPUR
|
4634
|
|
2
|
BILASPUR
|
HR1202103_060922FTO_37373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
ARNAULI
|
331
|
|
3
|
BILASPUR
|
HR1202103_060922FTO_37373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
CHANDA KHERI (YNR)
|
331
|
|
4
|
BILASPUR
|
HR1202103_060922FTO_37373
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEH GARH TUMBI
|
9268
|
|
5
|
BILASPUR
|
HR1202103_060922FTO_37373
|
Indian Bank
|
IDIB000S508
|
Sadhaura
|
331
|
|
6
|
BILASPUR
|
HR1202103_060922FTO_37373
|
Punjab National Bank
|
PUNB0054800
|
BILASPUR
|
662
|
|
7
|
BILASPUR
|
HR1202103_060922FTO_37373
|
Punjab National Bank
|
PUNB0172200
|
SANDHAURA
|
331
|
|
8
|
BILASPUR
|
HR1202103_060922FTO_37373
|
State Bank of India
|
SBIN0012203
|
BILASPUR
|
4965
|