|
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-18-021-001-001/23438
(KIRDHAN)
|
1218021000NRG24150620230038462
|
15/06/2023
|
KRISHNA DEVI
|
1218021WL000719
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482306
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/3911
(KIRDHAN)
|
1218021000NRG24150620230038470
|
15/06/2023
|
RAJESH
|
1218021WL000719
|
RAJESH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482307
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/20691
(BHATTU MANDI)
|
1218021000NRG24150620230038476
|
15/06/2023
|
CHAMELI
|
1218021WL000719
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482308
|
|
MS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/20691
(BHATTU MANDI)
|
1218021000NRG24150620230038475
|
15/06/2023
|
ROHTASH
|
1218021WL000719
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482309
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-021-001/20710
(BHATTU MANDI)
|
1218021000NRG24150620230038477
|
15/06/2023
|
PAWAN KUMAR
|
1218021WL000719
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482310
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/20710
(BHATTU MANDI)
|
1218021000NRG24150620230038478
|
15/06/2023
|
SUNITA
|
1218021WL000719
|
SUNITA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482312
|
|
SUNITAWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23511
(KIRDHAN)
|
1218021000NRG24150620230038464
|
15/06/2023
|
SUNITA RANI
|
1218021WL000719
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482304
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHATTU KALAN
|
HR-18-021-001-001/23642
(KIRDHAN)
|
1218021000NRG24150620230038465
|
15/06/2023
|
PRIYANKA
|
1218021WL000719
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
05/07/2023
|
|
N0623044A631A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-021-001/13905
(BHATTU MANDI)
|
1218021000NRG24150620230038474
|
15/06/2023
|
PARVATI
|
1218021WL000719
|
PARVATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482305
|
|
Parwati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-001-001/3659
(KIRDHAN)
|
1218021000NRG24150620230038469
|
15/06/2023
|
POONAM
|
1218021WL000719
|
POONAM
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482297
|
|
Poonam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHATTU KALAN
|
HR-18-021-001-001/3659
(KIRDHAN)
|
1218021000NRG24150620230038468
|
15/06/2023
|
SUNIL KUMAR
|
1218021WL000719
|
SUNIL KUMAR
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482298
|
|
SUNIL KUMAR SO DARIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-001-001/23438
(KIRDHAN)
|
1218021000NRG24150620230038463
|
15/06/2023
|
KAUSHLYA
|
1218021WL000719
|
KAUSHLYA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482302
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-001-001/23656
(KIRDHAN)
|
1218021000NRG24150620230038466
|
15/06/2023
|
SUBHASH CHANDER
|
1218021WL000719
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482299
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-021-001/1241
(BHATTU MANDI)
|
1218021000NRG24150620230038472
|
15/06/2023
|
MAHESH KUMAR
|
1218021WL000719
|
MAHESH KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482301
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-021-001/1241
(BHATTU MANDI)
|
1218021000NRG24150620230038471
|
15/06/2023
|
NEETU
|
1218021WL000719
|
NEETU
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482300
|
|
MS NEETU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-021-001/13905
(BHATTU MANDI)
|
1218021000NRG24150620230038473
|
15/06/2023
|
DHARAMVIR
|
1218021WL000719
|
DHARAMVIR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090482311
|
|
DHARAM BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|