|
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-18-021-001-001/23304
(KIRDHAN)
|
1218021000NRG24290520230019191
|
30/05/2023
|
RAJBIR
|
1218021WL000477
|
RAJBIR
|
00032
|
UTIB0001938
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550742
|
|
RAJBIR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23414
(KIRDHAN)
|
1218021000NRG24290520230019192
|
30/05/2023
|
RAM SINGH
|
1218021WL000477
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550755
|
|
RAM SINGH
|
INDUSIND BANK(607189)
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23414
(KIRDHAN)
|
1218021000NRG24290520230019193
|
30/05/2023
|
SHYAM LAL
|
1218021WL000477
|
SHYAM LAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550754
|
|
SHYAMLALSOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-001-001/3237
(KIRDHAN)
|
1218021000NRG24290520230019208
|
30/05/2023
|
GUDDI DEVI
|
1218021WL000477
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550756
|
|
GUDDIDEVIWOSANTLALSONO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/23674
(KIRDHAN)
|
1218021000NRG24290520230019203
|
30/05/2023
|
VIKRAM GODARA
|
1218021WL000477
|
VIKRAM GODARA
|
00152
|
HDFC0004464
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550747
|
|
VIKRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-001-001/23664
(KIRDHAN)
|
1218021000NRG24290520230019195
|
30/05/2023
|
KRISHAN KUMAR
|
1218021WL000477
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550743
|
|
KIRSHAN KUMAR SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23667
(KIRDHAN)
|
1218021000NRG24290520230019197
|
30/05/2023
|
SHER SINGH
|
1218021WL000477
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550744
|
|
SHER SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-001-001/23671
(KIRDHAN)
|
1218021000NRG24290520230019201
|
30/05/2023
|
DEVI LAL
|
1218021WL000477
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550746
|
|
DEVI LAL SO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-001-001/23675
(KIRDHAN)
|
1218021000NRG24290520230019204
|
30/05/2023
|
SANJAY KUMAR
|
1218021WL000477
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550745
|
|
SANJAY SO CHHOTTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-001-001/23676
(KIRDHAN)
|
1218021000NRG24290520230019205
|
30/05/2023
|
MAHABIR
|
1218021WL000477
|
MAHABIR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550749
|
|
MR MAHABIR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-001-001/23679
(KIRDHAN)
|
1218021000NRG24290520230019206
|
30/05/2023
|
SATISH KUMAR
|
1218021WL000477
|
SATISH KUMAR
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550750
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-001-001/23669
(KIRDHAN)
|
1218021000NRG24290520230019199
|
30/05/2023
|
SHISH PAL
|
1218021WL000477
|
SHISH PAL
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550748
|
|
SHISHPAL S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-001-001/23666
(KIRDHAN)
|
1218021000NRG24290520230019196
|
30/05/2023
|
BHAGWAN DASS
|
1218021WL000477
|
BHAGWAN DASS
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550751
|
|
BHGWAN DAS S/O PURKHARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-001-001/23670
(KIRDHAN)
|
1218021000NRG24290520230019200
|
30/05/2023
|
DUNI CHAND
|
1218021WL000477
|
DUNI CHAND
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550753
|
|
DUNICHAND SO SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-001-001/23672
(KIRDHAN)
|
1218021000NRG24290520230019202
|
30/05/2023
|
SHRI RAM
|
1218021WL000477
|
SHRI RAM
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
17/06/2023
|
|
2625550752
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
AXIS BANK
|
UTIB0001938
|
GILLA KHERA
|
4634
|
|
2
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
13902
|
|
3
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
HDFC
|
HDFC0004464
|
BHATTU KALAN
|
4634
|
|
4
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHATTU KALAN
|
9268
|
|
5
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
9268
|
|
6
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
Punjab National Bank
|
PUNB0056500
|
BHATTU KALAN
|
9268
|
|
7
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
State Bank of India
|
SBIN0007186
|
BHATTUKALAN
|
4634
|
|
8
|
BHATTU KALAN
|
HR1218021_300523APB_FTO_9162
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
13902
|