|
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-18-021-018-001/10322
(JANDWALA BAGAR)
|
1218021000NRG24101020230200099
|
10/10/2023
|
SUMAN BALA
|
1218021WL003777
|
SUMAN BALA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800026
|
|
MR SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/10322
(JANDWALA BAGAR)
|
1218021000NRG24101020230200098
|
10/10/2023
|
YUDHVEER SINGH
|
1218021WL003777
|
YUDHVEER SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800024
|
|
MR YUDHBIR SINGH SO KEEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/10845
(JANDWALA BAGAR)
|
1218021000NRG24101020230200107
|
10/10/2023
|
KRISHAN
|
1218021WL003778
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800027
|
|
KRISHANKUMARSOPURN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/11746
(JANDWALA BAGAR)
|
1218021000NRG24101020230200109
|
10/10/2023
|
RAJAKDEEN
|
1218021WL003778
|
RAJAKDEEN
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800033
|
|
RIJAKDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/166379
(JANDWALA BAGAR)
|
1218021000NRG24101020230200111
|
10/10/2023
|
RAJ BALA
|
1218021WL003778
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800020
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/7310
(JANDWALA BAGAR)
|
1218021000NRG24101020230200100
|
10/10/2023
|
NATHU RAM
|
1218021WL003777
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800023
|
|
MR NATHU RAM SO KURDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/7310
(JANDWALA BAGAR)
|
1218021000NRG24101020230200101
|
10/10/2023
|
OMPATI
|
1218021WL003777
|
OMPATI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800025
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/7310
(JANDWALA BAGAR)
|
1218021000NRG24101020230200102
|
10/10/2023
|
RAVINDER
|
1218021WL003777
|
RAVINDER
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800028
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/7519
(JANDWALA BAGAR)
|
1218021000NRG24101020230200113
|
10/10/2023
|
SUNITA DEVI
|
1218021WL003778
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800022
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/77575
(JANDWALA BAGAR)
|
1218021000NRG24101020230200103
|
10/10/2023
|
NITU RANI
|
1218021WL003777
|
NITU RANI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800029
|
|
NITURANIWOBASIRKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/77577
(JANDWALA BAGAR)
|
1218021000NRG24101020230200104
|
10/10/2023
|
MANO DEVI
|
1218021WL003777
|
MANO DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800035
|
|
MANODEVIWOMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/77579
(JANDWALA BAGAR)
|
1218021000NRG24101020230200114
|
10/10/2023
|
BHAJAN LAL
|
1218021WL003778
|
BHAJAN LAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800019
|
|
BHAJANLALSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/77579
(JANDWALA BAGAR)
|
1218021000NRG24101020230200115
|
10/10/2023
|
DHANWANTI
|
1218021WL003778
|
DHANWANTI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800031
|
|
DHANWANTIWOBHAJANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/77634
(JANDWALA BAGAR)
|
1218021000NRG24101020230200106
|
10/10/2023
|
MANJU
|
1218021WL003777
|
MANJU
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
15/11/2023
|
|
7569800030
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64876
|
64876
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-018-001/10845
(JANDWALA BAGAR)
|
1218021000NRG24101020230200108
|
10/10/2023
|
RAJBALA
|
1218021WL003778
|
RAJBALA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800032
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-018-001/7519
(JANDWALA BAGAR)
|
1218021000NRG24101020230200112
|
10/10/2023
|
MAHENDER SINGH
|
1218021WL003778
|
MAHENDER SINGH
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Rejected
|
14/11/2023
|
|
N1023013F2A81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-018-001/77634
(JANDWALA BAGAR)
|
1218021000NRG24101020230200105
|
10/10/2023
|
RANBIR
|
1218021WL003777
|
RANBIR
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800034
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78778
|
78778
|
|
|
|
|
|
|
|