|
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-18-021-003-001/21831
(SIRDHAN)
|
1218021000NRG24150320240327709
|
16/03/2024
|
RAJESH
|
1218021WL006791
|
RAJESH
|
00032
|
UTIB0000648
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3331579486
|
|
RAKESHSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/21799
(SIRDHAN)
|
1218021000NRG24150320240327708
|
16/03/2024
|
ANITA
|
1218021WL006791
|
ANITA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579484
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/18586
(SIRDHAN)
|
1218021000NRG24150320240327705
|
16/03/2024
|
GUDDI
|
1218021WL006791
|
GUDDI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579480
|
|
CHANDER MUKHI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/18586
(SIRDHAN)
|
1218021000NRG24150320240327704
|
16/03/2024
|
SATBEER
|
1218021WL006791
|
SATBEER
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579478
|
|
SATBIR SINGH SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/21761
(SIRDHAN)
|
1218021000NRG24150320240327706
|
16/03/2024
|
RAJBALA
|
1218021WL006791
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3331579479
|
|
RAJBALAWOSUMER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/18545
(SIRDHAN)
|
1218021000NRG24150320240327701
|
16/03/2024
|
ROSHANI
|
1218021WL006791
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579485
|
|
ROSHANI WO BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/21835
(SIRDHAN)
|
1218021000NRG24150320240327710
|
16/03/2024
|
BHATERI DEVI
|
1218021WL006791
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579488
|
|
BHATERI DEVI WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/21874
(SIRDHAN)
|
1218021000NRG24150320240327712
|
16/03/2024
|
rohtash
|
1218021WL006791
|
rohtash
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579487
|
|
ROHTASH S/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/21890
(SIRDHAN)
|
1218021000NRG24150320240327714
|
16/03/2024
|
SUNITA RANI
|
1218021WL006791
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579489
|
|
SUNITA RANI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-003-001/21890
(SIRDHAN)
|
1218021000NRG24150320240327713
|
16/03/2024
|
SURENDER KUMAR
|
1218021WL006791
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579492
|
|
SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-003-001/21894
(SIRDHAN)
|
1218021000NRG24150320240327716
|
16/03/2024
|
SANTOSH
|
1218021WL006791
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331579491
|
|
SANTOSH W/O SH.SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-003-001/21894
(SIRDHAN)
|
1218021000NRG24150320240327715
|
16/03/2024
|
SUNIL
|
1218021WL006791
|
SUNIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579490
|
|
SUNIL S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-003-001/21840
(SIRDHAN)
|
1218021000NRG24150320240327711
|
16/03/2024
|
SANTOSH
|
1218021WL006791
|
SANTOSH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579483
|
|
SANTRO WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-003-001/21799
(SIRDHAN)
|
1218021000NRG24150320240327707
|
16/03/2024
|
INDER
|
1218021WL006791
|
INDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579481
|
|
INDER SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-003-001/18545
(SIRDHAN)
|
1218021000NRG24150320240327702
|
16/03/2024
|
RAKESH KUMAR
|
1218021WL006791
|
RAKESH KUMAR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579482
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-003-001/18559
(SIRDHAN)
|
1218021000NRG24150320240327703
|
16/03/2024
|
MAKHAN SINGH
|
1218021WL006791
|
MAKHAN SINGH
|
00554
|
KKBK0000300
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331579493
|
|
MAKKHAN SINGH SO MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77826
|
77826
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
AXIS BANK
|
UTIB0000648
|
FATEHABAD (HARYANA)
|
4998
|
|
2
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
Bank of Baroda
|
BARB0FATEHA
|
FATEHABAD, HARYANA
|
4998
|
|
3
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
14994
|
|
4
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
4998
|
|
5
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHINGSARA
|
27846
|
|
6
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
Punjab National Bank
|
PUNB0056500
|
BHATTU KALAN
|
4998
|
|
7
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
State Bank of India
|
SBIN0007186
|
BHATTUKALAN
|
4998
|
|
8
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
State Bank of India
|
SBIN0050300
|
FATEHABAD
|
4998
|
|
9
|
BHATTU KALAN
|
HR1218021_160324APB_FTO_75407
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
FATEHABAD BRANCH
|
4998
|