|
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-18-021-009-001/19596
(DHABI KHURD)
|
1218021000NRG23170520220012625
|
18/05/2022
|
SUNIL KUMAR
|
1218021WL0000202
|
SUNIL KUMAR
|
00152
|
HDFC0004464
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594402808
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444445
(DHABI KHURD)
|
1218021000NRG23170520220012618
|
18/05/2022
|
DANI
|
1218021WL0000202
|
DANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402811
|
|
DANI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/20306
(DHABI KHURD)
|
1218021000NRG23170520220012631
|
18/05/2022
|
SUNITA
|
1218021WL0000202
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402813
|
|
SUNITA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/20349
(DHABI KHURD)
|
1218021000NRG23170520220012644
|
18/05/2022
|
HANUMAN
|
1218021WL0000202
|
HANUMAN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402810
|
|
HANUMAN
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/4268
(DHABI KHURD)
|
1218021000NRG23170520220012656
|
18/05/2022
|
RAJENDER
|
1218021WL0000202
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402812
|
|
RAJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/19541
(DHABI KHURD)
|
1218021000NRG23170520220012619
|
18/05/2022
|
CHANDRO
|
1218021WL0000202
|
CHANDRO
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594402809
|
|
CHANDRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/1544403
(DHABI KHURD)
|
1218021000NRG23170520220012611
|
18/05/2022
|
DHOLI DEVI
|
1218021WL0000202
|
DHOLI DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402822
|
|
MRS DHOULI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/1544415
(DHABI KHURD)
|
1218021000NRG23170520220012613
|
18/05/2022
|
JHAMAN LAL
|
1218021WL0000202
|
JHAMAN LAL
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402818
|
|
MR JHAMAN LAL
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/1544415
(DHABI KHURD)
|
1218021000NRG23170520220012612
|
18/05/2022
|
RAJWANTI
|
1218021WL0000202
|
RAJWANTI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402836
|
|
MRS RAJWANTI RAJWANTI
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/1544420
(DHABI KHURD)
|
1218021000NRG23170520220012614
|
18/05/2022
|
SETHI
|
1218021WL0000202
|
SETHI
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594402815
|
|
MR SETHI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/15444441
(DHABI KHURD)
|
1218021000NRG23170520220012615
|
18/05/2022
|
HARDHANPAL
|
1218021WL0000202
|
HARDHANPAL
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402828
|
|
MR HARDHANPAL HARDHANPAL
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/15444445
(DHABI KHURD)
|
1218021000NRG23170520220012617
|
18/05/2022
|
SURESH KUMAR
|
1218021WL0000202
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402820
|
|
MR SURESH KUMAR
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/19579
(DHABI KHURD)
|
1218021000NRG23170520220012621
|
18/05/2022
|
VINOD
|
1218021WL0000202
|
VINOD
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402830
|
|
MRS VINOD VINOD
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG23170520220012624
|
18/05/2022
|
KALI
|
1218021WL0000202
|
KALI
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402841
|
|
MRS KALI KALI
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/19597
(DHABI KHURD)
|
1218021000NRG23170520220012626
|
18/05/2022
|
SUBHASH CHANDER
|
1218021WL0000202
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594402814
|
|
MR SUBHASH CHANDER
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/19598
(DHABI KHURD)
|
1218021000NRG23170520220012627
|
18/05/2022
|
RAKESH KUMAR
|
1218021WL0000202
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594402827
|
|
MR RAKESH KUMAR
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/20303
(DHABI KHURD)
|
1218021000NRG23170520220012628
|
18/05/2022
|
SATPAL SINGH
|
1218021WL0000202
|
SATPAL SINGH
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594402839
|
|
MR SATPAL SINGH
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/20324
(DHABI KHURD)
|
1218021000NRG23170520220012632
|
18/05/2022
|
JAIPAL
|
1218021WL0000202
|
JAIPAL
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594402816
|
|
MR JAI PAL
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/20327
(DHABI KHURD)
|
1218021000NRG23170520220012634
|
18/05/2022
|
MAINPAL
|
1218021WL0000202
|
MAINPAL
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1594402826
|
|
MR MAINPAL
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/20328
(DHABI KHURD)
|
1218021000NRG23170520220012636
|
18/05/2022
|
RANI
|
1218021WL0000202
|
RANI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402823
|
|
MRS RANI RANI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/20333
(DHABI KHURD)
|
1218021000NRG23170520220012638
|
18/05/2022
|
POOJA
|
1218021WL0000202
|
POOJA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402819
|
|
MR POOJA
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/20336
(DHABI KHURD)
|
1218021000NRG23170520220012639
|
18/05/2022
|
JILE SINGH
|
1218021WL0000202
|
JILE SINGH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402838
|
|
MR JILE SINGH
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/20345
(DHABI KHURD)
|
1218021000NRG23170520220012640
|
18/05/2022
|
DHAPI DEVI
|
1218021WL0000202
|
DHAPI DEVI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402824
|
|
MRS DHAPI DEVI
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/20347
(DHABI KHURD)
|
1218021000NRG23170520220012643
|
18/05/2022
|
SAROJ
|
1218021WL0000202
|
SAROJ
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402842
|
|
MS SAROJ
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/20351
(DHABI KHURD)
|
1218021000NRG23170520220012645
|
18/05/2022
|
DARSHANA
|
1218021WL0000202
|
DARSHANA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402821
|
|
MRS DARSHNA
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/20371
(DHABI KHURD)
|
1218021000NRG23170520220012646
|
18/05/2022
|
GULAB SINGH
|
1218021WL0000202
|
GULAB SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402817
|
|
MR GULAB
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/4239
(DHABI KHURD)
|
1218021000NRG23170520220012653
|
18/05/2022
|
ANJU BALA
|
1218021WL0000202
|
ANJU BALA
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402833
|
|
MRS ANJU BALA
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/4257
(DHABI KHURD)
|
1218021000NRG23170520220012654
|
18/05/2022
|
SATBIR SINGH
|
1218021WL0000202
|
SATBIR SINGH
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402829
|
|
MR SATVIR SATVIR
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-009-001/4257
(DHABI KHURD)
|
1218021000NRG23170520220012655
|
18/05/2022
|
SITA DEVI
|
1218021WL0000202
|
SITA DEVI
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402835
|
|
MRS SITA DEVI
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-009-001/44394
(DHABI KHURD)
|
1218021000NRG23170520220012666
|
18/05/2022
|
bhoop singh
|
1218021WL0000202
|
bhoop singh
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594402832
|
|
MR BHOOP SINGH
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-009-001/5706
(DHABI KHURD)
|
1218021000NRG23170520220012676
|
18/05/2022
|
SUNITA
|
1218021WL0000202
|
SUNITA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594402834
|
|
MRS SUNITA RANI
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-009-001/5763
(DHABI KHURD)
|
1218021000NRG23170520220012679
|
18/05/2022
|
JAIBIR
|
1218021WL0000202
|
JAIBIR
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594402831
|
|
MR JAIVIR JAIVIR
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-009-001/5989
(DHABI KHURD)
|
1218021000NRG23170520220012688
|
18/05/2022
|
DOLAT RAM
|
1218021WL0000202
|
DOLAT RAM
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402837
|
|
MR DOLAT RAM
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-009-001/5989
(DHABI KHURD)
|
1218021000NRG23170520220012687
|
18/05/2022
|
RITU
|
1218021WL0000202
|
RITU
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594402825
|
|
MRS RITU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45678
|
45678
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-009-001/44405
(DHABI KHURD)
|
1218021000NRG23170520220012668
|
18/05/2022
|
SURENDER
|
1218021WL0000202
|
SURENDER
|
00415
|
SBIN0007603
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594402840
|
|
MR SURENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57925
|
57925
|
|
|
|
|
|
|
|