|
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
|
BAWANI KHERA
|
HR-13-001-029-001/112
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008369
|
10/06/2022
|
SURSATI
|
1213001WL0000240
|
SURSATI
|
00415
|
SBIN0050531
|
3641
|
3641
|
Processed
|
16/06/2022
|
|
2341799353
|
|
MRS SARSVATI WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAWANI KHERA
|
HR-13-001-029-001/146
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008370
|
10/06/2022
|
SUDESH
|
1213001WL0000240
|
SUDESH
|
00415
|
SBIN0050531
|
3641
|
3641
|
Processed
|
16/06/2022
|
|
2341799357
|
|
MR BIJENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAWANI KHERA
|
HR-13-001-029-001/2904
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008373
|
10/06/2022
|
BIMLA
|
1213001WL0000240
|
BIMLA
|
00415
|
SBIN0050531
|
3972
|
3972
|
Processed
|
16/06/2022
|
|
2341799351
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAWANI KHERA
|
HR-13-001-029-001/2956
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008374
|
10/06/2022
|
KASHMIRI
|
1213001WL0000240
|
KASHMIRI
|
00415
|
SBIN0050531
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2341799352
|
|
KASHMIRIWOSUBE
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
5
|
BAWANI KHERA
|
HR-13-001-029-001/2992
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008375
|
10/06/2022
|
GEETA DEVI
|
1213001WL0000240
|
GEETA DEVI
|
00415
|
SBIN0050531
|
3310
|
3310
|
Processed
|
16/06/2022
|
|
2341799355
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAWANI KHERA
|
HR-13-001-029-001/2996
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008376
|
10/06/2022
|
SANTHOSH
|
1213001WL0000240
|
SANTHOSH
|
00415
|
SBIN0050531
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2341799356
|
|
SHANTOSHWOPALE
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
7
|
BAWANI KHERA
|
HR-13-001-029-001/3005
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008377
|
10/06/2022
|
PREMO
|
1213001WL0000240
|
PREMO
|
00415
|
SBIN0050531
|
3641
|
3641
|
Processed
|
16/06/2022
|
|
2341799354
|
|
MRS PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAWANI KHERA
|
HR-13-001-029-001/54
(KUNGAR CHOTA PANA)
|
1213001000NRG23100620220008379
|
10/06/2022
|
SAROJ
|
1213001WL0000240
|
SAROJ
|
00415
|
SBIN0050531
|
3310
|
3310
|
Rejected
|
16/06/2022
|
|
N062200F0CF5F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|