|
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-18-021-011-001/18689
(KUKRAWALI)
|
1218021000NRG24271220230257432
|
27/12/2023
|
MAINDEEP KAUR
|
1218021WL005293
|
MAINDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271810
|
|
MANDEEPKAURWOTAHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/44709
(KUKRAWALI)
|
1218021000NRG24271220230257434
|
27/12/2023
|
HAR DEVI
|
1218021WL005293
|
HAR DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271783
|
|
MRS HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/44709
(KUKRAWALI)
|
1218021000NRG24271220230257433
|
27/12/2023
|
SOHAN LAL
|
1218021WL005293
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271812
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/4931
(KUKRAWALI)
|
1218021000NRG24271220230257435
|
27/12/2023
|
VED PARKASH
|
1218021WL005293
|
VED PARKASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271782
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/5044770
(KUKRAWALI)
|
1218021000NRG24271220230257437
|
27/12/2023
|
subhash
|
1218021WL005293
|
subhash
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271780
|
|
SUBHASHCHANDERSOVISAKHIRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/5044774
(KUKRAWALI)
|
1218021000NRG24271220230257439
|
27/12/2023
|
DARSHAN SINGH
|
1218021WL005293
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271789
|
|
DARSHANSINGHSOSWARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/5130
(KUKRAWALI)
|
1218021000NRG24271220230257457
|
27/12/2023
|
RAMESH
|
1218021WL005293
|
RAMESH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271809
|
|
RAMESHSORAMSAWRUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/5136
(KUKRAWALI)
|
1218021000NRG24271220230257458
|
27/12/2023
|
mamta rani
|
1218021WL005293
|
mamta rani
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271781
|
|
MAMTARANIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/5234
(KUKRAWALI)
|
1218021000NRG24271220230257460
|
27/12/2023
|
SANTOSH
|
1218021WL005293
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271811
|
|
SANTOSH WO SHIMBU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/115136
(KUKRAWALI)
|
1218021000NRG24271220230257431
|
27/12/2023
|
DHARAMPAL
|
1218021WL005293
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271786
|
|
DHARM PAL S/O DWARKA PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/5044731
(KUKRAWALI)
|
1218021000NRG24271220230257436
|
27/12/2023
|
ANKIT KUMAR
|
1218021WL005293
|
ANKIT KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271785
|
|
ANKIT KUMAR S/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/5147
(KUKRAWALI)
|
1218021000NRG24271220230257459
|
27/12/2023
|
KOUSHLYA BAI
|
1218021WL005293
|
KOUSHLYA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271787
|
|
KOUSHLYA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/5044771
(KUKRAWALI)
|
1218021000NRG24271220230257438
|
27/12/2023
|
KANTA DEVI
|
1218021WL005293
|
KANTA DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271788
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/5385
(KUKRAWALI)
|
1218021000NRG24271220230257461
|
27/12/2023
|
RAMESH
|
1218021WL005293
|
RAMESH
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271784
|
|
RAMESHKUMARSODEVRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|