|
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-18-021-005-001/119189
(BANAWALI)
|
1218021000NRG24200320240331932
|
20/03/2024
|
CHENA DEVI
|
1218021WL006908
|
CHENA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751426
|
|
CHENADEVIWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/119189
(BANAWALI)
|
1218021000NRG24200320240331931
|
20/03/2024
|
RAJA RAM
|
1218021WL006908
|
RAJA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751425
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/22010
(BANAWALI)
|
1218021000NRG24200320240331934
|
20/03/2024
|
KARAMJEET
|
1218021WL006908
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751424
|
|
KARAMJIT DEVI S/O JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-006-001/18776
(SULI KHERA)
|
1218021000NRG24200320240331935
|
20/03/2024
|
KRISHAN LAL
|
1218021WL006908
|
KRISHAN LAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751421
|
|
KRISHANLALSOBARHAMSARUPS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-006-001/21374
(SULI KHERA)
|
1218021000NRG24200320240331936
|
20/03/2024
|
RAM SINGH
|
1218021WL006908
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751423
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHATTU KALAN
|
HR-18-021-006-001/2306
(SULI KHERA)
|
1218021000NRG24200320240331938
|
20/03/2024
|
DEVI LAL
|
1218021WL006908
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751422
|
|
DEVILALSOSHDARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199221
(BANAWALI)
|
1218021000NRG24200320240331933
|
20/03/2024
|
mahender singh
|
1218021WL006908
|
mahender singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751439
|
|
MAHENDER SINGH S/O PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/7775377
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331949
|
20/03/2024
|
AJEET SINGH
|
1218021WL006908
|
AJEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751438
|
|
AJIT SINGH SO RAM CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-006-001/21402
(SULI KHERA)
|
1218021000NRG24200320240331937
|
20/03/2024
|
RADHE SHAYAM BENIWAL
|
1218021WL006908
|
RADHE SHAYAM BENIWAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751435
|
|
RADHE SHAYAM BENIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/16583
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331939
|
20/03/2024
|
SATBIR SINGH
|
1218021WL006908
|
SATBIR SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751432
|
|
SATBIR SINGH SO BHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/63442
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331941
|
20/03/2024
|
PANKAJ
|
1218021WL006908
|
PANKAJ
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751436
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/63444
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331942
|
20/03/2024
|
SUMAN
|
1218021WL006908
|
SUMAN
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751434
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/63446
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331943
|
20/03/2024
|
DEVI LAL
|
1218021WL006908
|
DEVI LAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Rejected
|
29/04/2024
|
|
N03240221EB4B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/775319
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331944
|
20/03/2024
|
NORANG LAL
|
1218021WL006908
|
NORANG LAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751429
|
|
NORANG LAL S/O NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-010-001/775321
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331945
|
20/03/2024
|
MAHABIR SINGH
|
1218021WL006908
|
MAHABIR SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751430
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-010-001/775322
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331946
|
20/03/2024
|
SAVITRI DEVI
|
1218021WL006908
|
SAVITRI DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751427
|
|
SAVITRI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-010-001/775323
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331947
|
20/03/2024
|
AMAR SINGH
|
1218021WL006908
|
AMAR SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751428
|
|
AMAR SINGH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-010-001/7775376
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331948
|
20/03/2024
|
SANT LAL
|
1218021WL006908
|
SANT LAL
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751433
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-010-001/63441
(SHEKHU PUR DAROLI)
|
1218021000NRG24200320240331940
|
20/03/2024
|
KRISHAN LAL
|
1218021WL006908
|
KRISHAN LAL
|
00468
|
UBIN0569666
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751437
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|