|
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-18-021-022-001/29126
(MEHUWALA)
|
1218021000NRG24230220240308087
|
23/02/2024
|
SURESH
|
1218021WL006389
|
SURESH
|
00045
|
BARB0FATEHA
|
939
|
939
|
Processed
|
29/04/2024
|
|
3388641989
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/29133
(MEHUWALA)
|
1218021000NRG24230220240308097
|
23/02/2024
|
DARSHNA
|
1218021WL006389
|
DARSHNA
|
00045
|
BARB0FATEHA
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641990
|
|
DARSHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/29125
(MEHUWALA)
|
1218021000NRG24230220240308086
|
23/02/2024
|
HAZARI RAM
|
1218021WL006389
|
HAZARI RAM
|
00078
|
CNRB0002343
|
939
|
939
|
Processed
|
29/04/2024
|
|
3388641986
|
|
MR HAZARI LAL PANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/29128
(MEHUWALA)
|
1218021000NRG24230220240308090
|
23/02/2024
|
NARENDER
|
1218021WL006389
|
NARENDER
|
00078
|
CNRB0002343
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641985
|
|
NARENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29130
(MEHUWALA)
|
1218021000NRG24230220240308092
|
23/02/2024
|
VAKIL
|
1218021WL006389
|
VAKIL
|
00152
|
HDFC0000604
|
939
|
939
|
Processed
|
29/04/2024
|
|
3388641994
|
|
VAKIL SON OF SAHAB RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28867
(MEHUWALA)
|
1218021000NRG24230220240308081
|
23/02/2024
|
ANITA
|
1218021WL006389
|
ANITA
|
00152
|
HDFC0004464
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641993
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/29127
(MEHUWALA)
|
1218021000NRG24230220240308089
|
23/02/2024
|
SHARBATI
|
1218021WL006389
|
SHARBATI
|
00154
|
PUNB0HGB001
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641996
|
|
SHARBATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/29135
(MEHUWALA)
|
1218021000NRG24230220240308100
|
23/02/2024
|
PRIYANKA
|
1218021WL006389
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2817
|
2817
|
Processed
|
29/04/2024
|
|
3388641995
|
|
PRIYANKA CO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/29118
(MEHUWALA)
|
1218021000NRG24230220240308083
|
23/02/2024
|
RENU KAWAR
|
1218021WL006389
|
RENU KAWAR
|
00354
|
PUNB0056500
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641981
|
|
RENU KAWAR WO SURENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/29121
(MEHUWALA)
|
1218021000NRG24230220240308084
|
23/02/2024
|
RAN SINGH
|
1218021WL006389
|
RAN SINGH
|
00354
|
PUNB0056500
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641979
|
|
RAN SINGH SO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/29127
(MEHUWALA)
|
1218021000NRG24230220240308088
|
23/02/2024
|
VIJAY SINGH
|
1218021WL006389
|
VIJAY SINGH
|
00354
|
PUNB0056500
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641982
|
|
HARPAL SINGH S/O VIJAY SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/29131
(MEHUWALA)
|
1218021000NRG24230220240308094
|
23/02/2024
|
RAMPAL
|
1218021WL006389
|
RAMPAL
|
00354
|
PUNB0056500
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641978
|
|
RAMPAL S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/29132
(MEHUWALA)
|
1218021000NRG24230220240308095
|
23/02/2024
|
ANIL KUMAR
|
1218021WL006389
|
ANIL KUMAR
|
00354
|
PUNB0056500
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641976
|
|
ANIL KUMAR SO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/29134
(MEHUWALA)
|
1218021000NRG24230220240308099
|
23/02/2024
|
KAMLESH
|
1218021WL006389
|
KAMLESH
|
00354
|
PUNB0056500
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3388641980
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/29134
(MEHUWALA)
|
1218021000NRG24230220240308098
|
23/02/2024
|
ROHTASH
|
1218021WL006389
|
ROHTASH
|
00354
|
PUNB0056500
|
939
|
939
|
Processed
|
29/04/2024
|
|
3388641977
|
|
ROHTASH S/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/28867
(MEHUWALA)
|
1218021000NRG24230220240308080
|
23/02/2024
|
RAI SINGH
|
1218021WL006389
|
RAI SINGH
|
00415
|
SBIN0007186
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641991
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/29118
(MEHUWALA)
|
1218021000NRG24230220240308082
|
23/02/2024
|
SURENDER SINGH
|
1218021WL006389
|
SURENDER SINGH
|
00415
|
SBIN0007186
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641983
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/29121
(MEHUWALA)
|
1218021000NRG24230220240308085
|
23/02/2024
|
SAMPAT RANI
|
1218021WL006389
|
SAMPAT RANI
|
00415
|
SBIN0007186
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641992
|
|
MRS SAMPAT RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/29129
(MEHUWALA)
|
1218021000NRG24230220240308091
|
23/02/2024
|
SANJAY KUMAR
|
1218021WL006389
|
SANJAY KUMAR
|
00415
|
SBIN0007186
|
3443
|
3443
|
Processed
|
29/04/2024
|
|
3388641988
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/29131
(MEHUWALA)
|
1218021000NRG24230220240308093
|
23/02/2024
|
GANGA SINGH
|
1218021WL006389
|
GANGA SINGH
|
00415
|
SBIN0007186
|
939
|
939
|
Processed
|
29/04/2024
|
|
3388641987
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/29133
(MEHUWALA)
|
1218021000NRG24230220240308096
|
23/02/2024
|
SUMER SINGH
|
1218021WL006389
|
SUMER SINGH
|
00415
|
SBIN0007186
|
1565
|
1565
|
Processed
|
29/04/2024
|
|
3388641984
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14398
|
14398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43820
|
43820
|
|
|
|
|
|
|
|