|
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-18-021-017-001/9003
(RAMSARA)
|
1218021000NRG24010620230021636
|
01/06/2023
|
Mohit
|
1218021WL000518
|
Mohit
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551241
|
|
MOHITKUMARSOSATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-017-001/9003
(RAMSARA)
|
1218021000NRG24010620230021635
|
01/06/2023
|
SATISH
|
1218021WL000518
|
SATISH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551240
|
|
Satish
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/166506
(RAMSARA)
|
1218021000NRG24010620230021631
|
01/06/2023
|
RAJENDER KUMAR
|
1218021WL000518
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551249
|
|
RAJENDER KUMAR SO SHEOKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/166492
(RAMSARA)
|
1218021000NRG24010620230021628
|
01/06/2023
|
RAJ KUMAR
|
1218021WL000518
|
RAJ KUMAR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551242
|
|
RAJ KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-017-001/166451
(RAMSARA)
|
1218021000NRG24010620230021627
|
01/06/2023
|
MUKESH KUMAR
|
1218021WL000518
|
MUKESH KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551243
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-017-001/166504
(RAMSARA)
|
1218021000NRG24010620230021630
|
01/06/2023
|
KAUSHLYA DEVI
|
1218021WL000518
|
KAUSHLYA DEVI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551246
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-017-001/166504
(RAMSARA)
|
1218021000NRG24010620230021629
|
01/06/2023
|
SURENDER KUMAR
|
1218021WL000518
|
SURENDER KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551244
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-017-001/166514
(RAMSARA)
|
1218021000NRG24010620230021632
|
01/06/2023
|
ROSHAN LAL
|
1218021WL000518
|
ROSHAN LAL
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551248
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-017-001/67165
(RAMSARA)
|
1218021000NRG24010620230021633
|
01/06/2023
|
RAMESH
|
1218021WL000518
|
RAMESH
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551245
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-017-001/67224
(RAMSARA)
|
1218021000NRG24010620230021634
|
01/06/2023
|
KRISHAN KUMAR
|
1218021WL000518
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625551247
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|