|
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-18-021-006-001/18791
(SULI KHERA)
|
1218021000NRG24120620230033014
|
13/06/2023
|
SEEMA
|
1218021WL000660
|
SEEMA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090482339
|
|
SEEMADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-006-001/1900
(SULI KHERA)
|
1218021000NRG24120620230033017
|
13/06/2023
|
BANARASI
|
1218021WL000660
|
BANARASI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482341
|
|
BANARSIWOSHSHIMBHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-006-001/1913
(SULI KHERA)
|
1218021000NRG24120620230033018
|
13/06/2023
|
CHAMELI
|
1218021WL000660
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482344
|
|
CHAMELIDEVIWOCHENARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-006-001/1928
(SULI KHERA)
|
1218021000NRG24120620230033019
|
13/06/2023
|
KALU RAM
|
1218021WL000660
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482343
|
|
KALU RAM S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-006-001/1954
(SULI KHERA)
|
1218021000NRG24120620230033020
|
13/06/2023
|
RAJBALA
|
1218021WL000660
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482337
|
|
RAJBALAWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-006-001/2336
(SULI KHERA)
|
1218021000NRG24120620230033031
|
13/06/2023
|
SUNITA
|
1218021WL000660
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482338
|
|
SUNITAWOAATMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-006-001/2340
(SULI KHERA)
|
1218021000NRG24120620230033032
|
13/06/2023
|
KALAWATI
|
1218021WL000660
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090482340
|
|
KALAWATI WO SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-006-001/21385
(SULI KHERA)
|
1218021000NRG24120620230033024
|
13/06/2023
|
ANJANA DEVI
|
1218021WL000660
|
ANJANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090482328
|
|
ANJANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-006-001/21404
(SULI KHERA)
|
1218021000NRG24120620230033026
|
13/06/2023
|
GIRDHAWARI
|
1218021WL000660
|
GIRDHAWARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482342
|
|
MRS GIRDHAWARI GIRDHAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-006-001/21385
(SULI KHERA)
|
1218021000NRG24120620230033023
|
13/06/2023
|
MUKESH KUMAR
|
1218021WL000660
|
MUKESH KUMAR
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090482326
|
|
MUKESH KUMAR S/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-006-001/2525
(SULI KHERA)
|
1218021000NRG24120620230033033
|
13/06/2023
|
ROSHANI
|
1218021WL000660
|
ROSHANI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482336
|
|
ROSHANI DEVI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-006-001/1885
(SULI KHERA)
|
1218021000NRG24120620230033016
|
13/06/2023
|
ROSHANI
|
1218021WL000660
|
ROSHANI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090482329
|
|
MRS ROSHNI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-006-001/21383
(SULI KHERA)
|
1218021000NRG24120620230033021
|
13/06/2023
|
KAVITA
|
1218021WL000660
|
KAVITA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482332
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-006-001/21384
(SULI KHERA)
|
1218021000NRG24120620230033022
|
13/06/2023
|
GEETA DEVI
|
1218021WL000660
|
GEETA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482333
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-006-001/21391
(SULI KHERA)
|
1218021000NRG24120620230033025
|
13/06/2023
|
SARLA
|
1218021WL000660
|
SARLA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482331
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-006-001/21408
(SULI KHERA)
|
1218021000NRG24120620230033027
|
13/06/2023
|
SUMAN RANI
|
1218021WL000660
|
SUMAN RANI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090482327
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-006-001/2232
(SULI KHERA)
|
1218021000NRG24120620230033030
|
13/06/2023
|
SANTOSH
|
1218021WL000660
|
SANTOSH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482334
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-006-001/2232
(SULI KHERA)
|
1218021000NRG24120620230033029
|
13/06/2023
|
SILOCHANA
|
1218021WL000660
|
SILOCHANA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482335
|
|
MRS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-006-001/2527
(SULI KHERA)
|
1218021000NRG24120620230033034
|
13/06/2023
|
SILOCHNA
|
1218021WL000660
|
SILOCHNA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090482330
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|