|
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-18-021-004-001/1082
(DHABI KALAN)
|
1218021000NRG24210820230122524
|
21/08/2023
|
FUSA RAM
|
1218021WL002381
|
FUSA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724322
|
|
MRS FOOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/1082
(DHABI KALAN)
|
1218021000NRG24210820230122525
|
21/08/2023
|
PREM DEVI
|
1218021WL002381
|
PREM DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724333
|
|
PARAMDEVIWOPHUSSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/1238
(DHABI KALAN)
|
1218021000NRG24210820230122526
|
21/08/2023
|
RAM MURTI
|
1218021WL002381
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274724320
|
|
RAMMURTISOSHSHEONATHSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/1430
(DHABI KALAN)
|
1218021000NRG24210820230122529
|
21/08/2023
|
ROSHANI
|
1218021WL002381
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724329
|
|
ROSHNIWOSHEESHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/1560
(DHABI KALAN)
|
1218021000NRG24210820230122532
|
21/08/2023
|
PARVATI
|
1218021WL002381
|
PARVATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724334
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/1560
(DHABI KALAN)
|
1218021000NRG24210820230122531
|
21/08/2023
|
RAJENDER
|
1218021WL002381
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724335
|
|
RAJENDER S/O GORI SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/1562
(DHABI KALAN)
|
1218021000NRG24210820230122533
|
21/08/2023
|
MAINA DEVI
|
1218021WL002381
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724325
|
|
MEENADEVIWOSHTEKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/1565
(DHABI KALAN)
|
1218021000NRG24210820230122534
|
21/08/2023
|
RAM BHATERI
|
1218021WL002381
|
RAM BHATERI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724331
|
|
RAMBHATRIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/1701
(DHABI KALAN)
|
1218021000NRG24210820230122537
|
21/08/2023
|
SUBASH
|
1218021WL002381
|
SUBASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724318
|
|
SUBHSH S/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-004-001/1856
(DHABI KALAN)
|
1218021000NRG24210820230122538
|
21/08/2023
|
VIDYA DEVI
|
1218021WL002381
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274724317
|
|
VIDYADEVIWOSHTITURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-004-001/1889
(DHABI KALAN)
|
1218021000NRG24210820230122539
|
21/08/2023
|
MANJU
|
1218021WL002381
|
MANJU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274724326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-004-001/1890
(DHABI KALAN)
|
1218021000NRG24210820230122540
|
21/08/2023
|
GUDDI DEVI
|
1218021WL002381
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274724319
|
|
GUDDIDEVIWOSHGULAJARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-004-001/1890
(DHABI KALAN)
|
1218021000NRG24210820230122541
|
21/08/2023
|
SUMAN
|
1218021WL002381
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724332
|
|
SUMANWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-004-001/19051
(DHABI KALAN)
|
1218021000NRG24210820230122543
|
21/08/2023
|
RAJENDER
|
1218021WL002381
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274724316
|
|
RAJENDERSOCHOTTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-004-001/23275
(DHABI KALAN)
|
1218021000NRG24210820230122550
|
21/08/2023
|
BALBEER SINGH
|
1218021WL002381
|
BALBEER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724323
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-004-001/23275
(DHABI KALAN)
|
1218021000NRG24210820230122551
|
21/08/2023
|
SONKI
|
1218021WL002381
|
SONKI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724328
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BHATTU KALAN
|
HR-18-021-004-001/23277
(DHABI KALAN)
|
1218021000NRG24210820230122552
|
21/08/2023
|
SANTOSH
|
1218021WL002381
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724321
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
18
|
BHATTU KALAN
|
HR-18-021-004-001/23302
(DHABI KALAN)
|
1218021000NRG24210820230122553
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002381
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274724324
|
|
KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-004-001/23302
(DHABI KALAN)
|
1218021000NRG24210820230122554
|
21/08/2023
|
SAROJ
|
1218021WL002381
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724330
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
20
|
BHATTU KALAN
|
HR-18-021-004-001/37049
(DHABI KALAN)
|
1218021000NRG24210820230122565
|
21/08/2023
|
DARSHANA
|
1218021WL002381
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724327
|
|
DARSHANADEVIWOSHSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-004-001/1018
(DHABI KALAN)
|
1218021000NRG24210820230122523
|
21/08/2023
|
RAJPATI
|
1218021WL002381
|
RAJPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724342
|
|
RAJ PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHATTU KALAN
|
HR-18-021-004-001/16914
(DHABI KALAN)
|
1218021000NRG24210820230122536
|
21/08/2023
|
ROSHANI
|
1218021WL002381
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274724340
|
|
ROSHANI DEVI W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-004-001/19599
(DHABI KALAN)
|
1218021000NRG24210820230122545
|
21/08/2023
|
KITABO
|
1218021WL002381
|
KITABO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724341
|
|
KITABO @ KITAB KAURI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-004-001/36975
(DHABI KALAN)
|
1218021000NRG24210820230122558
|
21/08/2023
|
PHOOLA
|
1218021WL002381
|
PHOOLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724339
|
|
PHOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHATTU KALAN
|
HR-18-021-004-001/37028
(DHABI KALAN)
|
1218021000NRG24210820230122561
|
21/08/2023
|
SHILA DEVI
|
1218021WL002381
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724356
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHATTU KALAN
|
HR-18-021-004-001/37033
(DHABI KALAN)
|
1218021000NRG24210820230122563
|
21/08/2023
|
KRISHNA
|
1218021WL002381
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724347
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-004-001/37120
(DHABI KALAN)
|
1218021000NRG24210820230122572
|
21/08/2023
|
PARO DEVI
|
1218021WL002381
|
PARO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724353
|
|
PARO DEVI W/O POHLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-004-001/37120
(DHABI KALAN)
|
1218021000NRG24210820230122571
|
21/08/2023
|
PHOLU
|
1218021WL002381
|
PHOLU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724350
|
|
POHLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-004-001/1510
(DHABI KALAN)
|
1218021000NRG24210820230122530
|
21/08/2023
|
SUSHMA
|
1218021WL002381
|
SUSHMA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724355
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-004-001/19051
(DHABI KALAN)
|
1218021000NRG24210820230122544
|
21/08/2023
|
RAJANI
|
1218021WL002381
|
RAJANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724344
|
|
RAJNI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-004-001/2061
(DHABI KALAN)
|
1218021000NRG24210820230122546
|
21/08/2023
|
BIMLA
|
1218021WL002381
|
BIMLA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724338
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-004-001/23219
(DHABI KALAN)
|
1218021000NRG24210820230122549
|
21/08/2023
|
BIRMA
|
1218021WL002381
|
BIRMA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274724352
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-004-001/23219
(DHABI KALAN)
|
1218021000NRG24210820230122548
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002381
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274724336
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-004-001/36963
(DHABI KALAN)
|
1218021000NRG24210820230122555
|
21/08/2023
|
KAVITA
|
1218021WL002381
|
KAVITA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724345
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-004-001/36964
(DHABI KALAN)
|
1218021000NRG24210820230122557
|
21/08/2023
|
BHATERI DEVI
|
1218021WL002381
|
BHATERI DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724337
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-004-001/37028
(DHABI KALAN)
|
1218021000NRG24210820230122560
|
21/08/2023
|
BANSHI LAL
|
1218021WL002381
|
BANSHI LAL
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274724354
|
|
BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHATTU KALAN
|
HR-18-021-004-001/37033
(DHABI KALAN)
|
1218021000NRG24210820230122562
|
21/08/2023
|
BALA
|
1218021WL002381
|
BALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724346
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-004-001/37049
(DHABI KALAN)
|
1218021000NRG24210820230122564
|
21/08/2023
|
SANTLAL
|
1218021WL002381
|
SANTLAL
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724351
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-004-001/37119
(DHABI KALAN)
|
1218021000NRG24210820230122569
|
21/08/2023
|
KRISHANA DEVI
|
1218021WL002381
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724349
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-004-001/36963
(DHABI KALAN)
|
1218021000NRG24210820230122556
|
21/08/2023
|
SUMAN RANI
|
1218021WL002381
|
SUMAN RANI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N08230209B92D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-004-001/1238
(DHABI KALAN)
|
1218021000NRG24210820230122527
|
21/08/2023
|
GIYANO DEVI
|
1218021WL002381
|
GIYANO DEVI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724348
|
|
GAYANODEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55335
|
55335
|
|
|
|
|
|
|
|