|
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-18-021-022-001/28947
(MEHUWALA)
|
1218021000NRG24230220240306847
|
08/03/2024
|
KAMLESH
|
1218021WL0006356
|
KAMLESH
|
00078
|
CNRB0002343
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388625477
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/131109
(DHAND)
|
1218021000NRG24230220240307497
|
08/03/2024
|
SATPAL
|
1218021WL0006381
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388625503
|
|
SATPAL
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-002-001/24344
(DHAND)
|
1218021000NRG24230220240306823
|
08/03/2024
|
MUKESH
|
1218021WL0006354
|
MUKESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625491
|
|
MUKESH
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-002-001/753
(DHAND)
|
1218021000NRG24230220240306824
|
08/03/2024
|
SANTOSH
|
1218021WL0006354
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625489
|
|
SANTOSH
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/37037
(DHABI KALAN)
|
1218021000NRG24230220240306816
|
08/03/2024
|
SUNITA
|
1218021WL0006352
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388625492
|
|
SUNITA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/512756
(DHINGSARA)
|
1218021000NRG24230220240306825
|
08/03/2024
|
KIRAN
|
1218021WL0006355
|
KIRAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388625497
|
|
KIRAN
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-023-001/21476
(SARWARPUR)
|
1218021000NRG24230220240306858
|
08/03/2024
|
RANDHIR
|
1218021WL0006358
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2191
|
2191
|
Processed
|
29/04/2024
|
|
3388625496
|
|
RANDHIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10759
|
10759
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/518453
(BAN MANDORI)
|
1218021000NRG24210220240305956
|
08/03/2024
|
KAMLESH
|
1218021WL0006296
|
KAMLESH
|
00168
|
ICIC0003593
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625478
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/56106
(BODIWALI)
|
1218021000NRG24230220240306813
|
08/03/2024
|
KRISHAN
|
1218021WL0006351
|
KRISHAN
|
00168
|
ICIC0003810
|
2637
|
2637
|
Processed
|
29/04/2024
|
|
3388625479
|
|
KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/15483
(BHATTU KALAN)
|
1218021000NRG24230220240306801
|
08/03/2024
|
LEELU RAM
|
1218021WL0006349
|
LEELU RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388625485
|
|
LEELU RAM
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/23406
(BHATTU KALAN)
|
1218021000NRG24230220240306803
|
08/03/2024
|
SUMAN
|
1218021WL0006349
|
SUMAN
|
00354
|
PUNB0056500
|
2429
|
2429
|
Processed
|
29/04/2024
|
|
3388625490
|
|
SUMAN
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/34481
(BHATTU KALAN)
|
1218021000NRG24230220240306805
|
08/03/2024
|
HANUMAN
|
1218021WL0006349
|
HANUMAN
|
00354
|
PUNB0056500
|
1735
|
1735
|
Processed
|
29/04/2024
|
|
3388625482
|
|
HANUMAN
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/16827
(MEHUWALA)
|
1218021000NRG24230220240306833
|
08/03/2024
|
SANTRO
|
1218021WL0006356
|
SANTRO
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388625484
|
|
SANTRO
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/16829
(MEHUWALA)
|
1218021000NRG24230220240306834
|
08/03/2024
|
SEEMA
|
1218021WL0006356
|
SEEMA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388625483
|
|
SEEMA
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/16830
(MEHUWALA)
|
1218021000NRG24230220240306835
|
08/03/2024
|
SARWATI
|
1218021WL0006356
|
SARWATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388625499
|
|
SARWATI
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/21530
(MEHUWALA)
|
1218021000NRG24230220240306836
|
08/03/2024
|
SANDEEP
|
1218021WL0006356
|
SANDEEP
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625481
|
|
SANDEEP
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/21766
(MEHUWALA)
|
1218021000NRG24230220240306840
|
08/03/2024
|
SUMITRA
|
1218021WL0006356
|
SUMITRA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625498
|
|
SUMITRA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/21819
(MEHUWALA)
|
1218021000NRG24230220240306841
|
08/03/2024
|
RAM SINGH
|
1218021WL0006356
|
RAM SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625502
|
|
RAM SINGH
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/21827
(MEHUWALA)
|
1218021000NRG24230220240306842
|
08/03/2024
|
RAM CHANDER
|
1218021WL0006356
|
RAM CHANDER
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388625487
|
|
RAM CHANDER
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/28779
(MEHUWALA)
|
1218021000NRG24230220240306843
|
08/03/2024
|
SANJAY KUMARI
|
1218021WL0006356
|
SANJAY KUMARI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625486
|
|
SANJAY KUMARI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/28805
(MEHUWALA)
|
1218021000NRG24230220240306845
|
08/03/2024
|
KHUSI RAM
|
1218021WL0006356
|
KHUSI RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388625488
|
|
KHUSI RAM
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/28957
(MEHUWALA)
|
1218021000NRG24230220240306848
|
08/03/2024
|
MAHABIR SINGH
|
1218021WL0006356
|
MAHABIR SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625493
|
|
MAHABIR SINGH
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/28987
(MEHUWALA)
|
1218021000NRG24230220240306849
|
08/03/2024
|
CHANDER KALA
|
1218021WL0006356
|
CHANDER KALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388625495
|
|
CHANDER KALA
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/29048
(MEHUWALA)
|
1218021000NRG24230220240306851
|
08/03/2024
|
MAYA
|
1218021WL0006356
|
MAYA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388625500
|
|
MAYA
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/29057
(MEHUWALA)
|
1218021000NRG24230220240306852
|
08/03/2024
|
BHAJAN LAL
|
1218021WL0006356
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388625501
|
|
BHAJAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37008
|
37008
|
|
|
|
|
|
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/154374
(DHABI KHURD)
|
1218021000NRG24280220240309206
|
08/03/2024
|
RAMESH KUMAR
|
1218021WL0006440
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388625511
|
|
MR RAMESH KUMAR
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/1544410
(DHABI KHURD)
|
1218021000NRG24230220240306818
|
08/03/2024
|
MUKESH KUMAR
|
1218021WL0006353
|
MUKESH KUMAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388625507
|
|
MR MUKESH KUMAR
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/20336
(DHABI KHURD)
|
1218021000NRG24230220240306820
|
08/03/2024
|
SUMAN
|
1218021WL0006353
|
SUMAN
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625505
|
|
MRS SUMAN SUMAN
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-013-001/56139
(BODIWALI)
|
1218021000NRG24230220240306814
|
08/03/2024
|
SUNIL KUMAR
|
1218021WL0006351
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2637
|
2637
|
Processed
|
29/04/2024
|
|
3388625509
|
|
MR SUNIL KUMAR
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/21115
(BHATTU KALAN)
|
1218021000NRG24230220240306802
|
08/03/2024
|
SEEMA DEVI
|
1218021WL0006349
|
SEEMA DEVI
|
00415
|
SBIN0007186
|
694
|
694
|
Processed
|
29/04/2024
|
|
3388625508
|
|
MRS SEEMA DEVI
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/243405
(BHATTU KALAN)
|
1218021000NRG24230220240306804
|
08/03/2024
|
NIRMLA DEVI
|
1218021WL0006349
|
NIRMLA DEVI
|
00415
|
SBIN0007186
|
347
|
347
|
Processed
|
29/04/2024
|
|
3388625510
|
|
MRS NIRMLA DEVI
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/1406
(BAN MANDORI)
|
1218021000NRG24210220240305955
|
08/03/2024
|
JETA DEVI
|
1218021WL0006296
|
JETA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388625494
|
|
MRS JETA DEVI
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-019-001/1632257
(THUIYAN)
|
1218021000NRG24230220240306861
|
08/03/2024
|
AMAR CHAND
|
1218021WL0006360
|
AMAR CHAND
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388625512
|
|
MR AMARCHAND AMARCHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14031
|
14031
|
|
|
|
|
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-013-001/56078
(BODIWALI)
|
1218021000NRG24080320240316152
|
08/03/2024
|
SHIMLA DEVI
|
1218021WL0006600
|
SHIMLA DEVI
|
00415
|
SBIN0011951
|
2930
|
2930
|
Processed
|
29/04/2024
|
|
3388625513
|
|
MRS SHIMLA DEVI
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-013-001/56221
(BODIWALI)
|
1218021000NRG24080320240316153
|
08/03/2024
|
POONAM
|
1218021WL0006600
|
POONAM
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388625514
|
|
MRS POONAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7571
|
7571
|
|
|
|
|
|
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/1406
(BAN MANDORI)
|
1218021000NRG24210220240305954
|
08/03/2024
|
DASRATH KUMAR
|
1218021WL0006296
|
DASRATH KUMAR
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388625506
|
|
MR DASH RATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-004-001/36963
(DHABI KALAN)
|
1218021000NRG24230220240306815
|
08/03/2024
|
SUMAN RANI
|
1218021WL0006352
|
SUMAN RANI
|
00415
|
SBIN0050899
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388625504
|
|
MRS SUMAN RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-012-001/22341
(DAIYAR)
|
1218021000NRG24060320240314979
|
08/03/2024
|
BALWAN SINGH
|
1218021WL0006582
|
BALWAN SINGH
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388625480
|
|
BALWAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79503
|
79503
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
Canara Bank
|
CNRB0002343
|
FATEHABAD
|
1785
|
|
2
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHATTU KALAN
|
4641
|
|
3
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHAND
|
1071
|
|
4
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHAND (FATEHABAD)
|
1428
|
|
5
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHINGSARA
|
3619
|
|
6
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
ICICI BANK
|
ICIC0003593
|
BHATTU MANDI
|
1071
|
|
7
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
ICICI BANK
|
ICIC0003810
|
DING MANDI
|
2637
|
|
8
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
Punjab National Bank
|
PUNB0056500
|
BHATTU KALAN
|
37008
|
|
9
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
State Bank of India
|
SBIN0007186
|
BHATTUKALAN
|
14031
|
|
10
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
State Bank of India
|
SBIN0011951
|
DING
|
7571
|
|
11
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
State Bank of India
|
SBIN0016243
|
Pilimandori
|
2142
|
|
12
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
State Bank of India
|
SBIN0050899
|
BHATTU KALAN
|
1428
|
|
13
|
BHATTU KALAN
|
HR1218021_080324FTO_74157
|
India Post Payments Bank
|
IPOS0000001
|
FATEHABAD
|
1071
|