|
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-18-021-005-001/199383
(BANAWALI)
|
1218021000NRG24190320240330816
|
19/03/2024
|
SATBIR SINGH
|
1218021WL006885
|
SATBIR SINGH
|
00048
|
BKID0006769
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331579466
|
|
SATBIR SINGH S/O JAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/3160
(BANAWALI)
|
1218021000NRG24190320240330824
|
19/03/2024
|
MUKESH BALA
|
1218021WL006885
|
MUKESH BALA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579462
|
|
MUKESH BALA W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199371
(BANAWALI)
|
1218021000NRG24190320240330811
|
19/03/2024
|
PINKI DEVI
|
1218021WL006885
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579468
|
|
PINKI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/199378
(BANAWALI)
|
1218021000NRG24190320240330813
|
19/03/2024
|
SATPAL
|
1218021WL006885
|
SATPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579475
|
|
SATPAL S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/199382
(BANAWALI)
|
1218021000NRG24190320240330815
|
19/03/2024
|
MAHAVIR SINGH
|
1218021WL006885
|
MAHAVIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331579472
|
|
MAHAVIR SINGH S/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199384
(BANAWALI)
|
1218021000NRG24190320240330817
|
19/03/2024
|
RAJBIR SINGH
|
1218021WL006885
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579473
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199385
(BANAWALI)
|
1218021000NRG24190320240330818
|
19/03/2024
|
VINOD KUMAR
|
1218021WL006885
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579471
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/199387
(BANAWALI)
|
1218021000NRG24190320240330819
|
19/03/2024
|
GOPI RAM
|
1218021WL006885
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331579477
|
|
GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/199397
(BANAWALI)
|
1218021000NRG24190320240330820
|
19/03/2024
|
MAHENDER SINGH
|
1218021WL006885
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579467
|
|
MAHENDER S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-005-001/199398
(BANAWALI)
|
1218021000NRG24190320240330821
|
19/03/2024
|
DHARAM PAL
|
1218021WL006885
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579476
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
11
|
BHATTU KALAN
|
HR-18-021-005-001/199402
(BANAWALI)
|
1218021000NRG24190320240330822
|
19/03/2024
|
BALESH
|
1218021WL006885
|
BALESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579469
|
|
BALESH WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-005-001/199403
(BANAWALI)
|
1218021000NRG24190320240330823
|
19/03/2024
|
SUMAN
|
1218021WL006885
|
SUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579474
|
|
SUMAN W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-005-001/4067
(BANAWALI)
|
1218021000NRG24190320240330825
|
19/03/2024
|
DHOLA DEVI
|
1218021WL006885
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579470
|
|
DHOLA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-005-001/199365
(BANAWALI)
|
1218021000NRG24190320240330810
|
19/03/2024
|
VINOD
|
1218021WL006885
|
VINOD
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579464
|
|
VINOD KUMAR S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-005-001/199376
(BANAWALI)
|
1218021000NRG24190320240330812
|
19/03/2024
|
VINOD KUMAR
|
1218021WL006885
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579465
|
|
VINOD KUMAR S/O JUGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-005-001/199379
(BANAWALI)
|
1218021000NRG24190320240330814
|
19/03/2024
|
RAMESH KUMAR
|
1218021WL006885
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3331579463
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|