|
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-18-021-003-001/21831
(SIRDHAN)
|
1218021000NRG24231120230230073
|
23/11/2023
|
RAJESH
|
1218021WL004619
|
RAJESH
|
00032
|
UTIB0000648
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138813
|
|
RAKESHSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/18586
(SIRDHAN)
|
1218021000NRG24231120230230069
|
23/11/2023
|
SATBEER
|
1218021WL004619
|
SATBEER
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138806
|
|
SATBIR S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/18545
(SIRDHAN)
|
1218021000NRG24231120230230066
|
23/11/2023
|
ROSHANI
|
1218021WL004619
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138809
|
|
ROSHANI WO BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/21848
(SIRDHAN)
|
1218021000NRG24231120230230074
|
23/11/2023
|
SANDEEP
|
1218021WL004619
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138808
|
|
SANDEEP SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG24231120230230076
|
23/11/2023
|
BRAHMA DEVI
|
1218021WL004619
|
BRAHMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138810
|
|
BRAHMA DEVI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG24231120230230077
|
23/11/2023
|
SUNITA
|
1218021WL004619
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8885138812
|
|
SUNITA RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/21874
(SIRDHAN)
|
1218021000NRG24231120230230079
|
23/11/2023
|
rohtash
|
1218021WL004619
|
rohtash
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138811
|
|
ROHTASH S/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/21799
(SIRDHAN)
|
1218021000NRG24231120230230071
|
23/11/2023
|
INDER
|
1218021WL004619
|
INDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8885138807
|
|
INDER SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|