|
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-18-021-001-001/23264
(KIRDHAN)
|
1218021000NRG24201120230227246
|
24/11/2023
|
MAHINDRI
|
1218021WL0004473
|
MAHINDRI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884147910
|
|
MAHINDRI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23390
(KIRDHAN)
|
1218021000NRG24201120230227249
|
24/11/2023
|
SUNITA RANI
|
1218021WL0004473
|
SUNITA RANI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147911
|
|
SUNITA RANI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23528
(KIRDHAN)
|
1218021000NRG24201120230227250
|
24/11/2023
|
MANJU DEVI
|
1218021WL0004473
|
MANJU DEVI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147909
|
|
MANJU DEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/20006
(PILIMANDORI)
|
1218021000NRG24201120230227313
|
24/11/2023
|
MAHENDER
|
1218021WL0004478
|
MAHENDER
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884147907
|
|
MAHENDER
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/1544429
(DHABI KHURD)
|
1218021000NRG24201120230227319
|
24/11/2023
|
SATBIR
|
1218021WL0004479
|
SATBIR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884147919
|
|
SATBIR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/1544429
(DHABI KHURD)
|
1218021000NRG24201120230227320
|
24/11/2023
|
SATBIR
|
1218021WL0004479
|
SATBIR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147918
|
|
SATBIR
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/15444438
(DHABI KHURD)
|
1218021000NRG24201120230227321
|
24/11/2023
|
SURENDER KUMAR
|
1218021WL0004479
|
SURENDER KUMAR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147914
|
|
SURENDER KUMAR
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/20337
(DHABI KHURD)
|
1218021000NRG24201120230227324
|
24/11/2023
|
SUMAN
|
1218021WL0004479
|
SUMAN
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147913
|
|
SUMAN
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/20346
(DHABI KHURD)
|
1218021000NRG24201120230227325
|
24/11/2023
|
SUMAN
|
1218021WL0004479
|
SUMAN
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147924
|
|
SUMAN
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/5629
(DHABI KHURD)
|
1218021000NRG24201120230227329
|
24/11/2023
|
MANGAL
|
1218021WL0004479
|
MANGAL
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147920
|
|
MANGAL
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/5989
(DHABI KHURD)
|
1218021000NRG24201120230227332
|
24/11/2023
|
POONAM
|
1218021WL0004479
|
POONAM
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884147922
|
|
POONAM
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/5989
(DHABI KHURD)
|
1218021000NRG24201120230227333
|
24/11/2023
|
POONAM
|
1218021WL0004479
|
POONAM
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147921
|
|
POONAM
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/4931
(KUKRAWALI)
|
1218021000NRG24201120230227731
|
24/11/2023
|
PREM KUMAR
|
1218021WL0004521
|
PREM KUMAR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884147898
|
|
PREM KUMAR
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/4931
(KUKRAWALI)
|
1218021000NRG24201120230227732
|
24/11/2023
|
PREM KUMAR
|
1218021WL0004521
|
PREM KUMAR
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147899
|
|
PREM KUMAR
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-011-001/5044804
(KUKRAWALI)
|
1218021000NRG24201120230227733
|
24/11/2023
|
SHARWAN KUMAR
|
1218021WL0004521
|
SHARWAN KUMAR
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147900
|
|
SHARWAN KUMAR
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-011-001/5044804
(KUKRAWALI)
|
1218021000NRG24201120230227734
|
24/11/2023
|
SHARWAN KUMAR
|
1218021WL0004521
|
SHARWAN KUMAR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884147901
|
|
SHARWAN KUMAR
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-011-001/5044808
(KUKRAWALI)
|
1218021000NRG24201120230227735
|
24/11/2023
|
SHEELA
|
1218021WL0004521
|
SHEELA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884147903
|
|
SHEELA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-011-001/5044808
(KUKRAWALI)
|
1218021000NRG24201120230227736
|
24/11/2023
|
SHEELA
|
1218021WL0004521
|
SHEELA
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884147902
|
|
SHEELA
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-013-001/20222
(BODIWALI)
|
1218021000NRG24201120230227360
|
24/11/2023
|
RAISAHAB
|
1218021WL0004482
|
RAISAHAB
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147904
|
|
RAISAHAB
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-013-001/5493
(BODIWALI)
|
1218021000NRG24201120230227363
|
24/11/2023
|
SUNEHARI DEVI
|
1218021WL0004482
|
SUNEHARI DEVI
|
00754
|
UTIB0FCCB01
|
1671
|
1671
|
Processed
|
26/12/2023
|
|
8884147905
|
|
SUNEHARI DEVI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/818527
(BAN MANDORI)
|
1218021000NRG24201120230227383
|
24/11/2023
|
BHUP SINGH
|
1218021WL0004485
|
BHUP SINGH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147906
|
|
BHUP SINGH
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-018-001/166388
(JANDWALA BAGAR)
|
1218021000NRG24201120230227386
|
24/11/2023
|
SUSHILA
|
1218021WL0004487
|
SUSHILA
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884147912
|
|
SUSHILA
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24201120230227387
|
24/11/2023
|
KAUR SINGH
|
1218021WL0004487
|
KAUR SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147915
|
|
KAUR SINGH
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24201120230227388
|
24/11/2023
|
KAUR SINGH
|
1218021WL0004487
|
KAUR SINGH
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884147916
|
|
KAUR SINGH
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-018-001/7286
(JANDWALA BAGAR)
|
1218021000NRG24201120230227390
|
24/11/2023
|
ANUP
|
1218021WL0004487
|
ANUP
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147917
|
|
ANUP
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-018-001/7286
(JANDWALA BAGAR)
|
1218021000NRG24201120230227389
|
24/11/2023
|
KAMLESH
|
1218021WL0004487
|
KAMLESH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884147923
|
|
KAMLESH
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-021-001/131062
(BHATTU MANDI)
|
1218021000NRG24201120230227395
|
24/11/2023
|
SUNITA
|
1218021WL0004489
|
SUNITA
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884147908
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52008
|
52008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52008
|
52008
|
|
|
|
|
|
|
|