|
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-18-021-007-001/2146
(KHABRA KALAN)
|
1218021000NRG23140920220141068
|
14/09/2022
|
RUKMA DEVI
|
1218021WL0002400
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960286
|
|
RUKMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/91358
(KHABRA KALAN)
|
1218021000NRG23140920220141089
|
14/09/2022
|
ROSHANI
|
1218021WL0002400
|
ROSHANI
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960284
|
|
ROSHANI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/91360
(KHABRA KALAN)
|
1218021000NRG23140920220141090
|
14/09/2022
|
GEETA DEVI
|
1218021WL0002400
|
GEETA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960285
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/14674
(KHABRA KALAN)
|
1218021000NRG23140920220141059
|
14/09/2022
|
KRISHAN KUMAR
|
1218021WL0002400
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5927960291
|
|
MR KARISHAN KUMAR
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/22689
(KHABRA KALAN)
|
1218021000NRG23140920220141072
|
14/09/2022
|
MEERA DEVI
|
1218021WL0002400
|
MEERA DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960290
|
|
MRS MEERA DEVI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/3917
(KHABRA KALAN)
|
1218021000NRG23140920220141077
|
14/09/2022
|
SUBHASH
|
1218021WL0002400
|
SUBHASH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960305
|
|
MRS SUBHASH SUBHASH
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/3917
(KHABRA KALAN)
|
1218021000NRG23140920220141078
|
14/09/2022
|
SUNITA
|
1218021WL0002400
|
SUNITA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960304
|
|
MRS SUNITA DEVI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/91323
(KHABRA KALAN)
|
1218021000NRG23140920220141085
|
14/09/2022
|
OM PARKASH
|
1218021WL0002400
|
OM PARKASH
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5927960294
|
|
MR OM PARKASH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/91323
(KHABRA KALAN)
|
1218021000NRG23140920220141086
|
14/09/2022
|
poonam
|
1218021WL0002400
|
poonam
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5927960310
|
|
MS POONAM POONAM
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/91367
(KHABRA KALAN)
|
1218021000NRG23140920220141091
|
14/09/2022
|
SAROJ
|
1218021WL0002400
|
SAROJ
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960298
|
|
MRS SAROJ DEVI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/91371
(KHABRA KALAN)
|
1218021000NRG23140920220141092
|
14/09/2022
|
SAWTRI
|
1218021WL0002400
|
SAWTRI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5927960288
|
|
MRS SAWITRI SAWITRI
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-001/91377
(KHABRA KALAN)
|
1218021000NRG23140920220141093
|
14/09/2022
|
KRISHANA
|
1218021WL0002400
|
KRISHANA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960293
|
|
MRS KRISHANA DEVI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-007-001/91386
(KHABRA KALAN)
|
1218021000NRG23140920220141094
|
14/09/2022
|
RAN SINGH
|
1218021WL0002400
|
RAN SINGH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960302
|
|
MR RAN SINGH
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-007-001/91386
(KHABRA KALAN)
|
1218021000NRG23140920220141095
|
14/09/2022
|
SONU
|
1218021WL0002400
|
SONU
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960303
|
|
MRS SONU SONU
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-007-001/91390
(KHABRA KALAN)
|
1218021000NRG23140920220141096
|
14/09/2022
|
suman
|
1218021WL0002400
|
suman
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5927960306
|
|
MRS SUMAN SUMAN
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-007-001/91392
(KHABRA KALAN)
|
1218021000NRG23140920220141097
|
14/09/2022
|
SUMAN DEVI
|
1218021WL0002400
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960301
|
|
MRS SUMAN DEVI
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-007-001/91393
(KHABRA KALAN)
|
1218021000NRG23140920220141098
|
14/09/2022
|
ALKA
|
1218021WL0002400
|
ALKA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960300
|
|
MRS ALKA RANI
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-007-001/91398
(KHABRA KALAN)
|
1218021000NRG23140920220141099
|
14/09/2022
|
ANITA
|
1218021WL0002400
|
ANITA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960308
|
|
MRS ANITA ANITA
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-007-001/91433
(KHABRA KALAN)
|
1218021000NRG23140920220141101
|
14/09/2022
|
manju
|
1218021WL0002400
|
manju
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5927960307
|
|
MRS MANJU MANJU
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-007-001/91433
(KHABRA KALAN)
|
1218021000NRG23140920220141100
|
14/09/2022
|
reshma
|
1218021WL0002400
|
reshma
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960296
|
|
MRS RESHMA DEVI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-007-001/91434
(KHABRA KALAN)
|
1218021000NRG23140920220141102
|
14/09/2022
|
maya devi
|
1218021WL0002400
|
maya devi
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960299
|
|
MRS MAYA DEVI
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-007-001/91443
(KHABRA KALAN)
|
1218021000NRG23140920220141103
|
14/09/2022
|
JYOTI
|
1218021WL0002400
|
JYOTI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960289
|
|
MRS JYOTI JYOTI
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-007-001/91449
(KHABRA KALAN)
|
1218021000NRG23140920220141105
|
14/09/2022
|
RAVINDER KUMAR
|
1218021WL0002400
|
RAVINDER KUMAR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960309
|
|
MR RAVINDER KUMAR
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-007-001/91449
(KHABRA KALAN)
|
1218021000NRG23140920220141104
|
14/09/2022
|
SUMITRA
|
1218021WL0002400
|
SUMITRA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960292
|
|
MRS SUMITRA DEVI
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-007-001/91450
(KHABRA KALAN)
|
1218021000NRG23140920220141106
|
14/09/2022
|
KRISHNA DEVI
|
1218021WL0002400
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960295
|
|
MRS KRISHNA DEVI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-007-001/91452
(KHABRA KALAN)
|
1218021000NRG23140920220141108
|
14/09/2022
|
SAROJ
|
1218021WL0002400
|
SAROJ
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960297
|
|
MRS SAROJ DEVI
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-007-001/91554
(KHABRA KALAN)
|
1218021000NRG23140920220141110
|
14/09/2022
|
RAJBALA
|
1218021WL0002400
|
RAJBALA
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
25/10/2022
|
|
5927960287
|
|
MRS RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-007-001/14575
(KHABRA KALAN)
|
1218021000NRG23140920220141058
|
14/09/2022
|
VINOD
|
1218021WL0002400
|
VINOD
|
00415
|
SBIN0050899
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5927960315
|
|
MRS VINOD KUMARI
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-007-001/91327
(KHABRA KALAN)
|
1218021000NRG23140920220141088
|
14/09/2022
|
KRISHNA DEVI
|
1218021WL0002400
|
KRISHNA DEVI
|
00415
|
SBIN0050899
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960311
|
|
MR SATPAL SINGH
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-007-001/91327
(KHABRA KALAN)
|
1218021000NRG23140920220141087
|
14/09/2022
|
SATPAL
|
1218021WL0002400
|
SATPAL
|
00415
|
SBIN0050899
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960312
|
|
MS KRISNA DEVI
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-007-001/91451
(KHABRA KALAN)
|
1218021000NRG23140920220141107
|
14/09/2022
|
CHANDRO
|
1218021WL0002400
|
CHANDRO
|
00415
|
SBIN0050899
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960313
|
|
MRS CHANDRO DEVI
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-007-001/91553
(KHABRA KALAN)
|
1218021000NRG23140920220141109
|
14/09/2022
|
REMAN
|
1218021WL0002400
|
REMAN
|
00415
|
SBIN0050899
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5927960314
|
|
MRS REMAN REMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65538
|
65538
|
|
|
|
|
|
|
|