|
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
|
KAITHAL
|
HR-04-002-012-001/1818
(KEORAK)
|
1204002000NRG23300720220037146
|
30/07/2022
|
GUDDI
|
1204002WL0000509
|
GUDDI
|
00415
|
SBIN0003125
|
331
|
331
|
Processed
|
10/08/2022
|
|
3845930869
|
|
MS GUDDI
|
|
|
2
|
KAITHAL
|
HR-04-002-012-001/33373
(KEORAK)
|
1204002000NRG23300720220037150
|
30/07/2022
|
sheela
|
1204002WL0000509
|
sheela
|
00415
|
SBIN0003125
|
993
|
993
|
Processed
|
10/08/2022
|
|
3845930857
|
|
MRS SHEELA DEVI
|
|
|
3
|
KAITHAL
|
HR-04-002-012-001/33376
(KEORAK)
|
1204002000NRG23300720220037151
|
30/07/2022
|
BIRMATI
|
1204002WL0000509
|
BIRMATI
|
00415
|
SBIN0003125
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845930865
|
|
MS BIRMATI X
|
|
|
4
|
KAITHAL
|
HR-04-002-012-001/33383
(KEORAK)
|
1204002000NRG23300720220037152
|
30/07/2022
|
ANARKALI
|
1204002WL0000509
|
ANARKALI
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930863
|
|
MS ANARKALI WO NARESH KUMAR
|
|
|
5
|
KAITHAL
|
HR-04-002-012-001/3759
(KEORAK)
|
1204002000NRG23300720220037153
|
30/07/2022
|
BANTI DEVI
|
1204002WL0000509
|
BANTI DEVI
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930864
|
|
MRS BANTI DEVI
|
|
|
6
|
KAITHAL
|
HR-04-002-012-001/40993-A
(KEORAK)
|
1204002000NRG23300720220037157
|
30/07/2022
|
SUMAN
|
1204002WL0000509
|
SUMAN
|
00415
|
SBIN0003125
|
993
|
993
|
Processed
|
10/08/2022
|
|
3845930872
|
|
MRS SUMAN
|
|
|
7
|
KAITHAL
|
HR-04-002-012-001/41265
(KEORAK)
|
1204002000NRG23300720220037159
|
30/07/2022
|
Bhagli
|
1204002WL0000509
|
Bhagli
|
00415
|
SBIN0003125
|
993
|
993
|
Processed
|
10/08/2022
|
|
3845930862
|
|
MS BHAGLI
|
|
|
8
|
KAITHAL
|
HR-04-002-012-001/41285
(KEORAK)
|
1204002000NRG23300720220037160
|
30/07/2022
|
Mahavir
|
1204002WL0000509
|
Mahavir
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930876
|
|
MR MAHAVIR MAHAVIR
|
|
|
9
|
KAITHAL
|
HR-04-002-012-001/46771
(KEORAK)
|
1204002000NRG23300720220037161
|
30/07/2022
|
Jaswinder Kaur
|
1204002WL0000509
|
Jaswinder Kaur
|
00415
|
SBIN0003125
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845930866
|
|
MRS JASWINDER KAUR
|
|
|
10
|
KAITHAL
|
HR-04-002-012-001/48792-A
(KEORAK)
|
1204002000NRG23300720220037162
|
30/07/2022
|
RITU
|
1204002WL0000509
|
RITU
|
00415
|
SBIN0003125
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845930867
|
|
MRS RITU DEVI
|
|
|
11
|
KAITHAL
|
HR-04-002-012-001/48805
(KEORAK)
|
1204002000NRG23300720220037163
|
30/07/2022
|
KAMLA
|
1204002WL0000509
|
KAMLA
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930861
|
|
MS KAMLA
|
|
|
12
|
KAITHAL
|
HR-04-002-012-001/51922
(KEORAK)
|
1204002000NRG23300720220037165
|
30/07/2022
|
Sonia
|
1204002WL0000509
|
Sonia
|
00415
|
SBIN0003125
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845930873
|
|
MRS SONIA SONIA
|
|
|
13
|
KAITHAL
|
HR-04-002-012-001/61588
(KEORAK)
|
1204002000NRG23300720220037167
|
30/07/2022
|
Rekha
|
1204002WL0000509
|
Rekha
|
00415
|
SBIN0003125
|
331
|
331
|
Processed
|
10/08/2022
|
|
3845930874
|
|
MRS REKHA
|
|
|
14
|
KAITHAL
|
HR-04-002-012-001/61592
(KEORAK)
|
1204002000NRG23300720220037168
|
30/07/2022
|
Kiran
|
1204002WL0000509
|
Kiran
|
00415
|
SBIN0003125
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3845930856
|
|
MRS KIRAN KIRAN
|
|
|
15
|
KAITHAL
|
HR-04-002-012-001/61609
(KEORAK)
|
1204002000NRG23300720220037169
|
30/07/2022
|
SANTOSH
|
1204002WL0000509
|
SANTOSH
|
00415
|
SBIN0003125
|
662
|
662
|
Processed
|
10/08/2022
|
|
3845930877
|
|
MS SANTOSH
|
|
|
16
|
KAITHAL
|
HR-04-002-012-001/7072-A
(KEORAK)
|
1204002000NRG23300720220037172
|
30/07/2022
|
MUMTESH
|
1204002WL0000509
|
MUMTESH
|
00415
|
SBIN0003125
|
993
|
993
|
Processed
|
10/08/2022
|
|
3845930860
|
|
MRS MUMTESH D
|
|
|
17
|
KAITHAL
|
HR-04-002-012-001/7089
(KEORAK)
|
1204002000NRG23300720220037175
|
30/07/2022
|
Kamlesh
|
1204002WL0000509
|
Kamlesh
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930858
|
|
MS KAMLESH
|
|
|
18
|
KAITHAL
|
HR-04-002-012-001/7099-A
(KEORAK)
|
1204002000NRG23300720220037178
|
30/07/2022
|
Santosh Devi
|
1204002WL0000509
|
Santosh Devi
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930868
|
|
MRS SANTOSH DEVI
|
|
|
19
|
KAITHAL
|
HR-04-002-012-001/7099-B
(KEORAK)
|
1204002000NRG23300720220037179
|
30/07/2022
|
Geeta Devi
|
1204002WL0000509
|
Geeta Devi
|
00415
|
SBIN0003125
|
662
|
662
|
Processed
|
10/08/2022
|
|
3845930859
|
|
MRS GEETA DEVI
|
|
|
20
|
KAITHAL
|
HR-04-002-012-001/8557
(KEORAK)
|
1204002000NRG23300720220037184
|
30/07/2022
|
Sunil
|
1204002WL0000509
|
Sunil
|
00415
|
SBIN0003125
|
662
|
662
|
Processed
|
10/08/2022
|
|
3845930875
|
|
MR SUNIL
|
|
|
21
|
KAITHAL
|
HR-04-002-012-001/8811
(KEORAK)
|
1204002000NRG23300720220037185
|
30/07/2022
|
Jeet
|
1204002WL0000509
|
Jeet
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930871
|
|
MR JEET JEET
|
|
|
22
|
KAITHAL
|
HR-04-002-012-001/8811-A
(KEORAK)
|
1204002000NRG23300720220037186
|
30/07/2022
|
Babli
|
1204002WL0000509
|
Babli
|
00415
|
SBIN0003125
|
1655
|
1655
|
Processed
|
10/08/2022
|
|
3845930870
|
|
MRS BABLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|