|
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-18-021-017-001/67115
(RAMSARA)
|
1218021000NRG24260220240308373
|
26/02/2024
|
MANGE RAM
|
1218021WL006407
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642594
|
|
MANGE RAM S/O PRITHAVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-017-001/67116
(RAMSARA)
|
1218021000NRG24260220240308374
|
26/02/2024
|
surender
|
1218021WL006407
|
surender
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642595
|
|
SURENDER KUMER S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/131269
(BHATTU MANDI)
|
1218021000NRG24260220240308381
|
26/02/2024
|
SARJEET KUMAR
|
1218021WL006407
|
SARJEET KUMAR
|
00168
|
ICIC0003593
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642592
|
|
SARJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/131269
(BHATTU MANDI)
|
1218021000NRG24260220240308382
|
26/02/2024
|
SUMAN
|
1218021WL006407
|
SUMAN
|
00168
|
ICIC0003593
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642591
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-017-001/21473
(RAMSARA)
|
1218021000NRG24260220240308369
|
26/02/2024
|
SHARWAN KUAMR
|
1218021WL006407
|
SHARWAN KUAMR
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642585
|
|
Mr. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHATTU KALAN
|
HR-18-021-017-001/67119
(RAMSARA)
|
1218021000NRG24260220240308375
|
26/02/2024
|
CHOTU RAM
|
1218021WL006407
|
CHOTU RAM
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642586
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344588
(BHATTU KALAN)
|
1218021000NRG24260220240308367
|
26/02/2024
|
MAHABIR SINGH
|
1218021WL006407
|
MAHABIR SINGH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642588
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344589
(BHATTU KALAN)
|
1218021000NRG24260220240308368
|
26/02/2024
|
SATISH KUMAR
|
1218021WL006407
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642587
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-017-001/21672
(RAMSARA)
|
1218021000NRG24260220240308370
|
26/02/2024
|
MAHENDER
|
1218021WL006407
|
MAHENDER
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642590
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-017-001/67067
(RAMSARA)
|
1218021000NRG24260220240308371
|
26/02/2024
|
VINOD KUMAR
|
1218021WL006407
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642589
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-021-001/130949
(BHATTU MANDI)
|
1218021000NRG24260220240308376
|
26/02/2024
|
MAJANU
|
1218021WL006407
|
MAJANU
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388641922
|
|
MR MAJNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-021-001/131243
(BHATTU MANDI)
|
1218021000NRG24260220240308378
|
26/02/2024
|
REKHA
|
1218021WL006407
|
REKHA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388641923
|
|
MRS REKHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-021-001/131268
(BHATTU MANDI)
|
1218021000NRG24260220240308380
|
26/02/2024
|
BINA
|
1218021WL006407
|
BINA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642593
|
|
Beena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHATTU KALAN
|
HR-18-021-021-001/131268
(BHATTU MANDI)
|
1218021000NRG24260220240308379
|
26/02/2024
|
SHALU
|
1218021WL006407
|
SHALU
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388641925
|
|
Shalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-017-001/67102
(RAMSARA)
|
1218021000NRG24260220240308372
|
26/02/2024
|
VINOD
|
1218021WL006407
|
VINOD
|
00415
|
SBIN0050899
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388641924
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-021-001/130949
(BHATTU MANDI)
|
1218021000NRG24260220240308377
|
26/02/2024
|
ANITA DEVI
|
1218021WL006407
|
ANITA DEVI
|
00415
|
SBIN0050899
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388641921
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|