|
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
|
BHUNA
|
HR-18-024-019-001/111975
(JANDLI KHURD)
|
1218024000NRG23020820220071320
|
02/08/2022
|
CHAJJO
|
1218024WL0001290
|
CHAJJO
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816844
|
|
MRS CHAJJO WO PREM
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/14427-A
(JANDLI KHURD)
|
1218024000NRG23020820220071321
|
02/08/2022
|
BALWINDER
|
1218024WL0001290
|
BALWINDER
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816849
|
|
MR BALWINDER
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/16536
(JANDLI KHURD)
|
1218024000NRG23020820220071322
|
02/08/2022
|
SHALU
|
1218024WL0001290
|
SHALU
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816843
|
|
MISS SHALU
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/26330
(JANDLI KHURD)
|
1218024000NRG23020820220071325
|
02/08/2022
|
KRISHAN
|
1218024WL0001290
|
KRISHAN
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816845
|
|
MR KRISHAN SO MAN SINGH
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/26408
(JANDLI KHURD)
|
1218024000NRG23020820220071326
|
02/08/2022
|
SUMER SINGH
|
1218024WL0001290
|
SUMER SINGH
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816848
|
|
MR SUMER
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/9771
(JANDLI KHURD)
|
1218024000NRG23020820220071329
|
02/08/2022
|
KULDEEP
|
1218024WL0001290
|
KULDEEP
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816846
|
|
MR KULDEEP
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/9771
(JANDLI KHURD)
|
1218024000NRG23020820220071328
|
02/08/2022
|
RAM BHAGAT
|
1218024WL0001290
|
RAM BHAGAT
|
00415
|
SBIN0051047
|
3780
|
3780
|
Processed
|
16/08/2022
|
|
3965816847
|
|
MR RAM BHAGAT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|