|
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-18-024-010-001/12850-B
(DHOLU)
|
1218024000NRG23260420220002296
|
26/04/2022
|
CHINDA SINGH
|
1218024WL000070
|
CHINDA SINGH
|
00349
|
PSIB0000663
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202284
|
|
CHINDA SINGH
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/12850-B
(DHOLU)
|
1218024000NRG23260420220002295
|
26/04/2022
|
KRISHNA KAUR
|
1218024WL000070
|
KRISHNA KAUR
|
00349
|
PSIB0000663
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202283
|
|
KRISHNA KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-010-001/302660
(DHOLU)
|
1218024000NRG23260420220002299
|
26/04/2022
|
SARJEET
|
1218024WL000070
|
SARJEET
|
00415
|
SBIN0004508
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202286
|
|
MR SARJEET SINGH
|
|
|
4
|
BHUNA
|
HR-18-024-010-001/302660
(DHOLU)
|
1218024000NRG23260420220002298
|
26/04/2022
|
SUMITRA
|
1218024WL000070
|
SUMITRA
|
00415
|
SBIN0004508
|
3780
|
3780
|
Processed
|
14/05/2022
|
|
1202202285
|
|
MRS SUMITRA SUMITRA
|
|
|
5
|
BHUNA
|
HR-18-024-017-001/302813
(GHOTRU)
|
1218024000NRG23260420220002312
|
26/04/2022
|
DIWAN CHAND
|
1218024WL000070
|
DIWAN CHAND
|
00415
|
SBIN0004508
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202288
|
|
MR DIWAN SINGH
|
|
|
6
|
BHUNA
|
HR-18-024-017-001/302813
(GHOTRU)
|
1218024000NRG23260420220002311
|
26/04/2022
|
MALKIT KAUR
|
1218024WL000070
|
MALKIT KAUR
|
00415
|
SBIN0004508
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202287
|
|
MRS MALKIT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-011-001/2890
(NADHORI)
|
1218024000NRG23260420220002300
|
26/04/2022
|
BINDER KAUR
|
1218024WL000070
|
BINDER KAUR
|
00415
|
SBIN0051268
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202293
|
|
MRS BINDER KAUR
|
|
|
8
|
BHUNA
|
HR-18-024-011-001/64281
(NADHORI)
|
1218024000NRG23260420220002302
|
26/04/2022
|
BINDER KAUR
|
1218024WL000070
|
BINDER KAUR
|
00415
|
SBIN0051268
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202289
|
|
MRS BINDER KAUR WO MANGAT SINGH
|
|
|
9
|
BHUNA
|
HR-18-024-011-001/64281
(NADHORI)
|
1218024000NRG23260420220002303
|
26/04/2022
|
MANGAT SINGH
|
1218024WL000070
|
MANGAT SINGH
|
00415
|
SBIN0051268
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202290
|
|
MR MANGAT SINGH
|
|
|
10
|
BHUNA
|
HR-18-024-011-001/92864
(NADHORI)
|
1218024000NRG23260420220002305
|
26/04/2022
|
PRIYANKA DEVI
|
1218024WL000070
|
PRIYANKA DEVI
|
00415
|
SBIN0051268
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202292
|
|
MRS PRIYANKA DEVI
|
|
|
11
|
BHUNA
|
HR-18-024-011-001/92889
(NADHORI)
|
1218024000NRG23260420220002310
|
26/04/2022
|
SOMA
|
1218024WL000070
|
SOMA
|
00415
|
SBIN0051268
|
4410
|
4410
|
Processed
|
14/05/2022
|
|
1202202291
|
|
MISS SOMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|