|
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
|
BHATTU KALAN
|
HR-18-021-004-001/1897
(DHABI KALAN)
|
1218021000NRG23030920220116418
|
03/09/2022
|
KAMLA
|
1218021WL0002040
|
KAMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790588
|
|
KAMLA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/23298
(DHABI KALAN)
|
1218021000NRG23030920220116432
|
03/09/2022
|
BALBIR SINGH
|
1218021WL0002040
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790594
|
|
BALBIR SINGH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/37000
(DHABI KALAN)
|
1218021000NRG23030920220116445
|
03/09/2022
|
GEETA DEVI
|
1218021WL0002040
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790587
|
|
GEETA DEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/37015
(DHABI KALAN)
|
1218021000NRG23030920220116446
|
03/09/2022
|
RAJBALA
|
1218021WL0002040
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/10/2022
|
|
5849790599
|
|
RAJBALA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/37030
(DHABI KALAN)
|
1218021000NRG23030920220116447
|
03/09/2022
|
SHEELA
|
1218021WL0002040
|
SHEELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790595
|
|
SHEELA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/37037
(DHABI KALAN)
|
1218021000NRG23030920220116448
|
03/09/2022
|
SUNITA
|
1218021WL0002040
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790596
|
|
SUNITA
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/989
(DHABI KALAN)
|
1218021000NRG23030920220116454
|
03/09/2022
|
MUNNI DEVI
|
1218021WL0002040
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790586
|
|
MUNNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/1361
(DHABI KALAN)
|
1218021000NRG23030920220116407
|
03/09/2022
|
SUNIL KUMAR
|
1218021WL0002040
|
SUNIL KUMAR
|
00168
|
ICIC0003593
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790598
|
|
SUNIL KUMAR
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/23274
(DHABI KALAN)
|
1218021000NRG23030920220116428
|
03/09/2022
|
SARASWATI
|
1218021WL0002040
|
SARASWATI
|
00168
|
ICIC0003593
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790597
|
|
SARASWATI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-004-001/23277
(DHABI KALAN)
|
1218021000NRG23030920220116429
|
03/09/2022
|
BHOOP SINGH
|
1218021WL0002040
|
BHOOP SINGH
|
00168
|
ICIC0003593
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790585
|
|
BHOOP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-004-001/19051
(DHABI KALAN)
|
1218021000NRG23030920220116421
|
03/09/2022
|
RAJANI
|
1218021WL0002040
|
RAJANI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790590
|
|
MRS RAJNI DEVI
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-004-001/37039
(DHABI KALAN)
|
1218021000NRG23030920220116449
|
03/09/2022
|
BALA DEVI
|
1218021WL0002040
|
BALA DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790591
|
|
MRS BALA DEVI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-004-001/37049
(DHABI KALAN)
|
1218021000NRG23030920220116450
|
03/09/2022
|
SANTLAL
|
1218021WL0002040
|
SANTLAL
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790589
|
|
MR SANT LAL
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-004-001/37070
(DHABI KALAN)
|
1218021000NRG23030920220116452
|
03/09/2022
|
DHAN SINGH
|
1218021WL0002040
|
DHAN SINGH
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
20/10/2022
|
|
5849790592
|
|
MR DHAN SINGH
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-004-001/989
(DHABI KALAN)
|
1218021000NRG23030920220116453
|
03/09/2022
|
KRISHAN KUMAR
|
1218021WL0002040
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5849790593
|
|
MR KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|