|
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-18-021-021-001/13754
(BHATTU MANDI)
|
1218021000NRG24190920230172076
|
19/09/2023
|
JEET RAM
|
1218021WL003214
|
JEET RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512532
|
|
JEETRAMSOSHBHAGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/20710
(BHATTU MANDI)
|
1218021000NRG24190920230172078
|
19/09/2023
|
PAWAN KUMAR
|
1218021WL003214
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512533
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/20710
(BHATTU MANDI)
|
1218021000NRG24190920230172079
|
19/09/2023
|
SUNITA
|
1218021WL003214
|
SUNITA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512542
|
|
SUNITAWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/19754
(BHATTU KALAN)
|
1218021000NRG24190920230172069
|
19/09/2023
|
SANTOSH
|
1218021WL003214
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512541
|
|
SANTOSH W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/24344547
(BHATTU KALAN)
|
1218021000NRG24190920230172070
|
19/09/2023
|
RAJENDER KUMAR
|
1218021WL003214
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274512534
|
|
RAJENDER KUMAR S/O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24344547
(BHATTU KALAN)
|
1218021000NRG24190920230172072
|
19/09/2023
|
SANDEEP KUMAR
|
1218021WL003214
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512540
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344553
(BHATTU KALAN)
|
1218021000NRG24190920230172075
|
19/09/2023
|
BHAVISHAY
|
1218021WL003214
|
BHAVISHAY
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512538
|
|
MR BHAVISHAY BHAVISHAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344553
(BHATTU KALAN)
|
1218021000NRG24190920230172073
|
19/09/2023
|
RAM KUMAR
|
1218021WL003214
|
RAM KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512535
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24344553
(BHATTU KALAN)
|
1218021000NRG24190920230172074
|
19/09/2023
|
RANI
|
1218021WL003214
|
RANI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512539
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-021-001/13756
(BHATTU MANDI)
|
1218021000NRG24190920230172077
|
19/09/2023
|
KANTA
|
1218021WL003214
|
KANTA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N0923012BF511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/29040
(MEHUWALA)
|
1218021000NRG24190920230172080
|
19/09/2023
|
KIRAN
|
1218021WL003214
|
KIRAN
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512537
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47481
|
47481
|
|
|
|
|
|
|
|