|
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-18-024-018-001/25988
(DHANI GOPAL)
|
1218024000NRG23110520220010689
|
11/05/2022
|
KANTA
|
1218024WL0000172
|
KANTA
|
00354
|
PUNB0158810
|
2835
|
2835
|
Processed
|
17/05/2022
|
|
1309534645
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-018-001/26007
(DHANI GOPAL)
|
1218024000NRG23110520220010690
|
11/05/2022
|
SANDEEP
|
1218024WL0000172
|
SANDEEP
|
00354
|
PUNB0158810
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309534649
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-018-001/26014
(DHANI GOPAL)
|
1218024000NRG23110520220010691
|
11/05/2022
|
BANSILAL
|
1218024WL0000172
|
BANSILAL
|
00354
|
PUNB0158810
|
2835
|
2835
|
Processed
|
17/05/2022
|
|
1309534650
|
|
BANSI LAL SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-018-001/7593
(DHANI GOPAL)
|
1218024000NRG23110520220010696
|
11/05/2022
|
NIRMALA
|
1218024WL0000172
|
NIRMALA
|
00354
|
PUNB0158810
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309534647
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-018-001/7593
(DHANI GOPAL)
|
1218024000NRG23110520220010695
|
11/05/2022
|
SADHU RAM
|
1218024WL0000172
|
SADHU RAM
|
00354
|
PUNB0158810
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309534646
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-018-001/8107
(DHANI GOPAL)
|
1218024000NRG23110520220010699
|
11/05/2022
|
PRITAM
|
1218024WL0000172
|
PRITAM
|
00354
|
PUNB0158810
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309534648
|
|
PRITAM SINGH SO BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/8499
(DHANI GOPAL)
|
1218024000NRG23110520220010700
|
11/05/2022
|
SURESH KUMAR
|
1218024WL0000172
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
2835
|
2835
|
Processed
|
17/05/2022
|
|
1309534651
|
|
SURESH KUMAR SO MAHTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21105
|
21105
|
|
|
|
|
|
|
|