|
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-18-021-006-001/2726
(SULI KHERA)
|
1218021000NRG24030820230097603
|
03/08/2023
|
SUMAN
|
1218021WL001805
|
SUMAN
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668047942
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-006-001/18775
(SULI KHERA)
|
1218021000NRG24030820230097564
|
03/08/2023
|
SURENDER
|
1218021WL001805
|
SURENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047915
|
|
MR SURENDER KUMAR SO DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-006-001/18791
(SULI KHERA)
|
1218021000NRG24030820230097565
|
03/08/2023
|
SEEMA
|
1218021WL001805
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047923
|
|
SEEMADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-006-001/1891
(SULI KHERA)
|
1218021000NRG24030820230097570
|
03/08/2023
|
SURESH
|
1218021WL001805
|
SURESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047911
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-006-001/1900
(SULI KHERA)
|
1218021000NRG24030820230097571
|
03/08/2023
|
BANARASI
|
1218021WL001805
|
BANARASI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047914
|
|
BANARSIWOSHSHIMBHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-006-001/1913
(SULI KHERA)
|
1218021000NRG24030820230097573
|
03/08/2023
|
CHAMELI
|
1218021WL001805
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047922
|
|
CHAMELIDEVIWOCHENARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-006-001/19509
(SULI KHERA)
|
1218021000NRG24030820230097574
|
03/08/2023
|
KRISHANA
|
1218021WL001805
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668047919
|
|
KRISHNAWOSHHATHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-006-001/1954
(SULI KHERA)
|
1218021000NRG24030820230097575
|
03/08/2023
|
RAJBALA
|
1218021WL001805
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047931
|
|
RAJBALAWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-006-001/1956
(SULI KHERA)
|
1218021000NRG24030820230097576
|
03/08/2023
|
BALBIR
|
1218021WL001805
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047917
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-006-001/1964
(SULI KHERA)
|
1218021000NRG24030820230097579
|
03/08/2023
|
SHEO BIR
|
1218021WL001805
|
SHEO BIR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047916
|
|
SHEOBIRSORAMDAYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-006-001/21373
(SULI KHERA)
|
1218021000NRG24030820230097580
|
03/08/2023
|
SANJU
|
1218021WL001805
|
SANJU
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047924
|
|
SANJUWOSATISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-006-001/21409
(SULI KHERA)
|
1218021000NRG24030820230097584
|
03/08/2023
|
RAJENDER
|
1218021WL001805
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047927
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-006-001/2229
(SULI KHERA)
|
1218021000NRG24030820230097590
|
03/08/2023
|
KAUSHLYA DEVI
|
1218021WL001805
|
KAUSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047926
|
|
KOUSHLYA DEVI WO SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-006-001/2230
(SULI KHERA)
|
1218021000NRG24030820230097591
|
03/08/2023
|
RAJENDER
|
1218021WL001805
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047913
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-006-001/2336
(SULI KHERA)
|
1218021000NRG24030820230097593
|
03/08/2023
|
SUNITA
|
1218021WL001805
|
SUNITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047928
|
|
SUNITAWOAATMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-006-001/2340
(SULI KHERA)
|
1218021000NRG24030820230097595
|
03/08/2023
|
BHATERI
|
1218021WL001805
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047930
|
|
BHATERIWOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-006-001/2340
(SULI KHERA)
|
1218021000NRG24030820230097594
|
03/08/2023
|
SHER SINGH
|
1218021WL001805
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047925
|
|
SHER SINGH SO SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-006-001/2342
(SULI KHERA)
|
1218021000NRG24030820230097596
|
03/08/2023
|
KAMALA
|
1218021WL001805
|
KAMALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047920
|
|
KAMLAWOSHRANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-006-001/2345
(SULI KHERA)
|
1218021000NRG24030820230097597
|
03/08/2023
|
MAHENDER
|
1218021WL001805
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047918
|
|
MAHANDERSINGHSOSHKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-006-001/2345
(SULI KHERA)
|
1218021000NRG24030820230097598
|
03/08/2023
|
SANTOSH
|
1218021WL001805
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047929
|
|
SANTOSHWOMAHENDERSULIKHERA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-006-001/2951
(SULI KHERA)
|
1218021000NRG24030820230097604
|
03/08/2023
|
BANARSI
|
1218021WL001805
|
BANARSI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047921
|
|
BANARSIWORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-006-001/2959
(SULI KHERA)
|
1218021000NRG24030820230097606
|
03/08/2023
|
SANTOSH
|
1218021WL001805
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668047912
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-006-001/21385
(SULI KHERA)
|
1218021000NRG24030820230097581
|
03/08/2023
|
ANJANA DEVI
|
1218021WL001805
|
ANJANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047949
|
|
ANJANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-006-001/1883
(SULI KHERA)
|
1218021000NRG24030820230097567
|
03/08/2023
|
MAHADEV
|
1218021WL001805
|
MAHADEV
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047932
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-006-001/21416
(SULI KHERA)
|
1218021000NRG24030820230097588
|
03/08/2023
|
RAI SINGH
|
1218021WL001805
|
RAI SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047934
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-006-001/2308
(SULI KHERA)
|
1218021000NRG24030820230097592
|
03/08/2023
|
rajbala
|
1218021WL001805
|
rajbala
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047935
|
|
RAJBALA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-006-001/2525
(SULI KHERA)
|
1218021000NRG24030820230097599
|
03/08/2023
|
ROSHANI
|
1218021WL001805
|
ROSHANI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047933
|
|
ROSHANI DEVI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-006-001/21415
(SULI KHERA)
|
1218021000NRG24030820230097587
|
03/08/2023
|
POONAM
|
1218021WL001805
|
POONAM
|
00354
|
PUNB0446000
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047946
|
|
POONAM DO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-006-001/18804
(SULI KHERA)
|
1218021000NRG24030820230097566
|
03/08/2023
|
VIDHA DEVI
|
1218021WL001805
|
VIDHA DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047936
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-006-001/1883
(SULI KHERA)
|
1218021000NRG24030820230097568
|
03/08/2023
|
RAJBALA
|
1218021WL001805
|
RAJBALA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047938
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-006-001/1885
(SULI KHERA)
|
1218021000NRG24030820230097569
|
03/08/2023
|
ROSHANI
|
1218021WL001805
|
ROSHANI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047948
|
|
MRS ROSHNI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-006-001/1913
(SULI KHERA)
|
1218021000NRG24030820230097572
|
03/08/2023
|
SANDEEP KUMAR
|
1218021WL001805
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668047944
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-006-001/1956
(SULI KHERA)
|
1218021000NRG24030820230097577
|
03/08/2023
|
KAVITA
|
1218021WL001805
|
KAVITA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047937
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-006-001/1956
(SULI KHERA)
|
1218021000NRG24030820230097578
|
03/08/2023
|
SATISH KUMAR
|
1218021WL001805
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047941
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-006-001/21389
(SULI KHERA)
|
1218021000NRG24030820230097582
|
03/08/2023
|
SHANKUNTLA
|
1218021WL001805
|
SHANKUNTLA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668047939
|
|
MRS SHANKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-006-001/21408
(SULI KHERA)
|
1218021000NRG24030820230097583
|
03/08/2023
|
SUMAN RANI
|
1218021WL001805
|
SUMAN RANI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047940
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-006-001/21413
(SULI KHERA)
|
1218021000NRG24030820230097586
|
03/08/2023
|
MANJU DEVI
|
1218021WL001805
|
MANJU DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047943
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-006-001/21416
(SULI KHERA)
|
1218021000NRG24030820230097589
|
03/08/2023
|
KAMLA DEVI
|
1218021WL001805
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047945
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-006-001/2527
(SULI KHERA)
|
1218021000NRG24030820230097602
|
03/08/2023
|
SILOCHNA
|
1218021WL001805
|
SILOCHNA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668047947
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|