|
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-18-021-021-001/20710
(BHATTU MANDI)
|
1218021000NRG23150320230263731
|
15/03/2023
|
PAWAN KUMAR
|
1218021WL004843
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032865
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/8333
(BHATTU MANDI)
|
1218021000NRG23150320230263732
|
15/03/2023
|
MAHINDER
|
1218021WL004843
|
MAHINDER
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587032866
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/24344546
(BHATTU KALAN)
|
1218021000NRG23150320230263725
|
15/03/2023
|
SHAKUNTLA
|
1218021WL004843
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032871
|
|
SHAKUNTLA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/131060
(BHATTU MANDI)
|
1218021000NRG23150320230263727
|
15/03/2023
|
PARDEEP KUMAR
|
1218021WL004843
|
PARDEEP KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032870
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-021-001/131060
(BHATTU MANDI)
|
1218021000NRG23150320230263728
|
15/03/2023
|
POONAM DEVI
|
1218021WL004843
|
POONAM DEVI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032867
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/131096
(BHATTU MANDI)
|
1218021000NRG23150320230263729
|
15/03/2023
|
SAGAR
|
1218021WL004843
|
SAGAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032872
|
|
MR SAGAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/8333
(BHATTU MANDI)
|
1218021000NRG23150320230263733
|
15/03/2023
|
RADHA
|
1218021WL004843
|
RADHA
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587032869
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/28910
(MEHUWALA)
|
1218021000NRG23150320230263735
|
15/03/2023
|
SANTOSH
|
1218021WL004843
|
SANTOSH
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032873
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/28910
(MEHUWALA)
|
1218021000NRG23150320230263734
|
15/03/2023
|
SOM CHAND
|
1218021WL004843
|
SOM CHAND
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0587032868
|
|
SOM CHAND S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|