|
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-18-021-019-001/23334
(THUIYAN)
|
1218021000NRG24170720230078325
|
17/07/2023
|
SUBHASH CHANDER
|
1218021WL001424
|
SUBHASH CHANDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229560
|
|
SUBHASH CHANDER
|
ICICI BANK LTD(508534)
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/23381
(THUIYAN)
|
1218021000NRG24170720230078326
|
17/07/2023
|
KRISHAN
|
1218021WL001424
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229551
|
|
KrishanKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/24021
(THUIYAN)
|
1218021000NRG24170720230078327
|
17/07/2023
|
SANDEEP
|
1218021WL001424
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229554
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/6676
(THUIYAN)
|
1218021000NRG24170720230078330
|
17/07/2023
|
SULTAN
|
1218021WL001424
|
SULTAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229557
|
|
SUALTANSINGHSORANJETSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/6814
(THUIYAN)
|
1218021000NRG24170720230078331
|
17/07/2023
|
SANJAY
|
1218021WL001424
|
SANJAY
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229558
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/6873
(THUIYAN)
|
1218021000NRG24170720230078333
|
17/07/2023
|
JAIVEER
|
1218021WL001424
|
JAIVEER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229555
|
|
JAIBIR
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/7282
(THUIYAN)
|
1218021000NRG24170720230078334
|
17/07/2023
|
VAD PARKASH
|
1218021WL001424
|
VAD PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229549
|
|
VedParkash
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-019-001/8019
(THUIYAN)
|
1218021000NRG24170720230078335
|
17/07/2023
|
MANGA RAM
|
1218021WL001424
|
MANGA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229552
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-019-001/8157
(THUIYAN)
|
1218021000NRG24170720230078337
|
17/07/2023
|
DAWARKA
|
1218021WL001424
|
DAWARKA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229550
|
|
DwarkaParsadSarojDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/8568
(THUIYAN)
|
1218021000NRG24170720230078338
|
17/07/2023
|
RAMESH
|
1218021WL001424
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229559
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/8670
(THUIYAN)
|
1218021000NRG24170720230078339
|
17/07/2023
|
MANGE RAM
|
1218021WL001424
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229553
|
|
MANGE RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/8767
(THUIYAN)
|
1218021000NRG24170720230078340
|
17/07/2023
|
RAJU
|
1218021WL001424
|
RAJU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229556
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/8772
(THUIYAN)
|
1218021000NRG24170720230078341
|
17/07/2023
|
BAJRANG
|
1218021WL001424
|
BAJRANG
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229561
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-019-001/8083
(THUIYAN)
|
1218021000NRG24170720230078336
|
17/07/2023
|
SATPAL
|
1218021WL001424
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229569
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-019-001/24027
(THUIYAN)
|
1218021000NRG24170720230078328
|
17/07/2023
|
OM PARKASH
|
1218021WL001424
|
OM PARKASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229562
|
|
OM PARKASH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-019-001/1632236
(THUIYAN)
|
1218021000NRG24170720230078320
|
17/07/2023
|
SUNIL KUMAR
|
1218021WL001424
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229568
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-019-001/1632245
(THUIYAN)
|
1218021000NRG24170720230078321
|
17/07/2023
|
RAMESHWAR
|
1218021WL001424
|
RAMESHWAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229563
|
|
MR RAMESHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-019-001/163225
(THUIYAN)
|
1218021000NRG24170720230078322
|
17/07/2023
|
SHANTNA
|
1218021WL001424
|
SHANTNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229567
|
|
MRS SHANTNA SHANTNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-019-001/16878
(THUIYAN)
|
1218021000NRG24170720230078323
|
17/07/2023
|
KULDEEP
|
1218021WL001424
|
KULDEEP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229566
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
20
|
BHATTU KALAN
|
HR-18-021-019-001/24129
(THUIYAN)
|
1218021000NRG24170720230078329
|
17/07/2023
|
BASANTI
|
1218021WL001424
|
BASANTI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229564
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-019-001/9336
(THUIYAN)
|
1218021000NRG24170720230078342
|
17/07/2023
|
DALIP
|
1218021WL001424
|
DALIP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036229565
|
|
MR DALIP DALIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|