|
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
|
DABWALI
|
HR-16-001-018-001/11294
(PANNA)
|
1216001000NRG23160120230067813
|
19/01/2023
|
ROSHNI
|
1216001WL0001482
|
ROSHNI
|
00415
|
SBIN0000677
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341874
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABWALI
|
HR-16-001-018-001/11318
(PANNA)
|
1216001000NRG23160120230067814
|
19/01/2023
|
BALDEV SINGH
|
1216001WL0001482
|
BALDEV SINGH
|
00415
|
SBIN0000677
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471341869
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABWALI
|
HR-16-001-018-001/11385
(PANNA)
|
1216001000NRG23160120230067819
|
19/01/2023
|
BALWINDER SINGH
|
1216001WL0001482
|
BALWINDER SINGH
|
00415
|
SBIN0000677
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471341877
|
|
BALVINDER SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DABWALI
|
HR-16-001-018-001/11418
(PANNA)
|
1216001000NRG23160120230067820
|
19/01/2023
|
PAPPI RAM
|
1216001WL0001482
|
PAPPI RAM
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471341873
|
|
PAPPI RAM
|
ICICI BANK LTD(508534)
|
|
5
|
DABWALI
|
HR-16-001-018-001/11437
(PANNA)
|
1216001000NRG23160120230067821
|
19/01/2023
|
GIANJEET KAUR
|
1216001WL0001482
|
GIANJEET KAUR
|
00415
|
SBIN0000677
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471341865
|
|
GIANJETKAURWOSELLISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
DABWALI
|
HR-16-001-018-001/11441
(PANNA)
|
1216001000NRG23160120230067823
|
19/01/2023
|
GURJEET KAUR
|
1216001WL0001482
|
GURJEET KAUR
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471341868
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DABWALI
|
HR-16-001-018-001/11442
(PANNA)
|
1216001000NRG23160120230067825
|
19/01/2023
|
Paramjeet Kaur
|
1216001WL0001482
|
Paramjeet Kaur
|
00415
|
SBIN0000677
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341876
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABWALI
|
HR-16-001-018-001/11470
(PANNA)
|
1216001000NRG23160120230067826
|
19/01/2023
|
charan singh
|
1216001WL0001482
|
charan singh
|
00415
|
SBIN0000677
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341871
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABWALI
|
HR-16-001-018-001/12298
(PANNA)
|
1216001000NRG23160120230067827
|
19/01/2023
|
MAJOR SINGH
|
1216001WL0001482
|
MAJOR SINGH
|
00415
|
SBIN0000677
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471341870
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABWALI
|
HR-16-001-018-001/29674
(PANNA)
|
1216001000NRG23160120230067828
|
19/01/2023
|
jagdev singh
|
1216001WL0001482
|
jagdev singh
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471341872
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABWALI
|
HR-16-001-018-001/29688
(PANNA)
|
1216001000NRG23160120230067829
|
19/01/2023
|
SUKHVINDER
|
1216001WL0001482
|
SUKHVINDER
|
00415
|
SBIN0000677
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341867
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABWALI
|
HR-16-001-018-001/29843
(PANNA)
|
1216001000NRG23160120230067830
|
19/01/2023
|
Arshdeep sharma
|
1216001WL0001482
|
Arshdeep sharma
|
00415
|
SBIN0000677
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341875
|
|
MR ARSHDEEP SHARMA UNG MANPREET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
13
|
DABWALI
|
HR-16-001-018-001/11329
(PANNA)
|
1216001000NRG23160120230067816
|
19/01/2023
|
GaganDeep Singh
|
1216001WL0001482
|
GaganDeep Singh
|
00415
|
SBIN0008850
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341878
|
|
MR GAGANDEEP SINGH SO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABWALI
|
HR-16-001-018-001/11377
(PANNA)
|
1216001000NRG23160120230067818
|
19/01/2023
|
SAtveer singh
|
1216001WL0001482
|
SAtveer singh
|
00415
|
SBIN0008850
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471341866
|
|
MR SATVIR SINGH UNG SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|