|
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-18-021-020-001/11882
(DHANI CHANANRAM)
|
1218021000NRG24080120240267109
|
08/01/2024
|
MINDO BAI
|
1218021WL005515
|
MINDO BAI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545198
|
|
MINDO W/O JIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-020-001/11889
(DHANI CHANANRAM)
|
1218021000NRG24080120240267111
|
08/01/2024
|
RANO
|
1218021WL005515
|
RANO
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545195
|
|
RANO WO JAGDISH .
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHATTU KALAN
|
HR-18-021-020-001/11889
(DHANI CHANANRAM)
|
1218021000NRG24080120240267112
|
08/01/2024
|
VIJAY KUMAR
|
1218021WL005515
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545186
|
|
VIJAYKUMARSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-020-001/11891
(DHANI CHANANRAM)
|
1218021000NRG24080120240267113
|
08/01/2024
|
MINDO
|
1218021WL005515
|
MINDO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545192
|
|
MINDRO DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHATTU KALAN
|
HR-18-021-020-001/11912
(DHANI CHANANRAM)
|
1218021000NRG24080120240267114
|
08/01/2024
|
PREMJEET
|
1218021WL005515
|
PREMJEET
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545190
|
|
PARMJEETWOPREMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-020-001/12700
(DHANI CHANANRAM)
|
1218021000NRG24080120240267115
|
08/01/2024
|
SOMA BAI
|
1218021WL005515
|
SOMA BAI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545194
|
|
SARITARANISOOMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-020-001/18705
(DHANI CHANANRAM)
|
1218021000NRG24080120240267118
|
08/01/2024
|
BALJINDER KAUR
|
1218021WL005515
|
BALJINDER KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545191
|
|
BALJINDER KOUR D/O SONA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-020-001/18705
(DHANI CHANANRAM)
|
1218021000NRG24080120240267116
|
08/01/2024
|
SOHANA SINGH
|
1218021WL005515
|
SOHANA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545200
|
|
SONA SINGH SO AMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-020-001/18712
(DHANI CHANANRAM)
|
1218021000NRG24080120240267119
|
08/01/2024
|
BHAGWAN DASS
|
1218021WL005515
|
BHAGWAN DASS
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545197
|
|
BHAGWAN DASS S//O LUDINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-020-001/18712
(DHANI CHANANRAM)
|
1218021000NRG24080120240267120
|
08/01/2024
|
KAILASH DEVI
|
1218021WL005515
|
KAILASH DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545201
|
|
KAILASH RANI W/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-020-001/18715
(DHANI CHANANRAM)
|
1218021000NRG24080120240267122
|
08/01/2024
|
GURMEET SINGH
|
1218021WL005515
|
GURMEET SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545188
|
|
GURMEETSINGHSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-020-001/18715
(DHANI CHANANRAM)
|
1218021000NRG24080120240267121
|
08/01/2024
|
PARAMJEET KAUR
|
1218021WL005515
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545193
|
|
PARAMJEET KOUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-020-001/21341
(DHANI CHANANRAM)
|
1218021000NRG24080120240267126
|
08/01/2024
|
HANS RAJ
|
1218021WL005515
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545199
|
|
HANS RAJ SO GURDITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-020-001/21341
(DHANI CHANANRAM)
|
1218021000NRG24080120240267127
|
08/01/2024
|
SUMITRA RANI
|
1218021WL005515
|
SUMITRA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545202
|
|
SUMITRA BAI WO SH HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHATTU KALAN
|
HR-18-021-020-001/21342
(DHANI CHANANRAM)
|
1218021000NRG24080120240267128
|
08/01/2024
|
CHARAN DASS
|
1218021WL005515
|
CHARAN DASS
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545204
|
|
CHARANDASSSOTARSEMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-020-001/21344
(DHANI CHANANRAM)
|
1218021000NRG24080120240267129
|
08/01/2024
|
SHYAM CHAND
|
1218021WL005515
|
SHYAM CHAND
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545203
|
|
SHAMLALSOLUDINDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24080120240267142
|
08/01/2024
|
RAMESH KUMAR
|
1218021WL005515
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545189
|
|
RAMESH KUMAR SO PRABHATI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-020-001/9381
(DHANI CHANANRAM)
|
1218021000NRG24080120240267144
|
08/01/2024
|
MAHENDER KAUR
|
1218021WL005515
|
MAHENDER KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545196
|
|
MINDRO RANI WO NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-020-001/9388
(DHANI CHANANRAM)
|
1218021000NRG24080120240267147
|
08/01/2024
|
SURJEET KAUR
|
1218021WL005515
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545187
|
|
SURJEETKOURWOLAKHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-020-001/19388
(DHANI CHANANRAM)
|
1218021000NRG24080120240267123
|
08/01/2024
|
RANJIT KAUR
|
1218021WL005515
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545216
|
|
RANJEET KAUR W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-020-001/21307
(DHANI CHANANRAM)
|
1218021000NRG24080120240267124
|
08/01/2024
|
ISHWAR
|
1218021WL005515
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545218
|
|
ISHWAR S/OBAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-020-001/21307
(DHANI CHANANRAM)
|
1218021000NRG24080120240267125
|
08/01/2024
|
SOMA DEVI
|
1218021WL005515
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545225
|
|
SOMA DEVI W/O ISHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-020-001/21355
(DHANI CHANANRAM)
|
1218021000NRG24080120240267139
|
08/01/2024
|
PARKASH RANI
|
1218021WL005515
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545222
|
|
PRAKASH RANI W/O PURUSHOTAM R/O DHANI CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-020-001/21357
(DHANI CHANANRAM)
|
1218021000NRG24080120240267141
|
08/01/2024
|
BALVINDER
|
1218021WL005515
|
BALVINDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545224
|
|
BALWINDER SINGH SO LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-020-001/21357
(DHANI CHANANRAM)
|
1218021000NRG24080120240267140
|
08/01/2024
|
KAMLESH
|
1218021WL005515
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545223
|
|
KAMLESH W/O BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-020-001/9381
(DHANI CHANANRAM)
|
1218021000NRG24080120240267145
|
08/01/2024
|
NATHA SINGH
|
1218021WL005515
|
NATHA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545217
|
|
NATHU SINGH SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-020-001/11882
(DHANI CHANANRAM)
|
1218021000NRG24080120240267110
|
08/01/2024
|
PARAMJEET KAUR
|
1218021WL005515
|
PARAMJEET KAUR
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545214
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-020-001/21353
(DHANI CHANANRAM)
|
1218021000NRG24080120240267137
|
08/01/2024
|
SEEMA
|
1218021WL005515
|
SEEMA
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545210
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24080120240267143
|
08/01/2024
|
Sahil Kumar
|
1218021WL005515
|
Sahil Kumar
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545205
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-020-001/9381
(DHANI CHANANRAM)
|
1218021000NRG24080120240267146
|
08/01/2024
|
SUKHWINDER SINGH
|
1218021WL005515
|
SUKHWINDER SINGH
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545215
|
|
SUKHVINDAR UGS MINDRO BAI W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-020-001/18705
(DHANI CHANANRAM)
|
1218021000NRG24080120240267117
|
08/01/2024
|
reetu rani
|
1218021WL005515
|
reetu rani
|
00468
|
UBIN0912018
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545209
|
|
REETU RANI WO SH MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHATTU KALAN
|
HR-18-021-020-001/21345
(DHANI CHANANRAM)
|
1218021000NRG24080120240267130
|
08/01/2024
|
TOSHA BAI
|
1218021WL005515
|
TOSHA BAI
|
00468
|
UBIN0912018
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545208
|
|
TOSHA BAI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHATTU KALAN
|
HR-18-021-020-001/21346
(DHANI CHANANRAM)
|
1218021000NRG24080120240267131
|
08/01/2024
|
parmjeet
|
1218021WL005515
|
parmjeet
|
00468
|
UBIN0912018
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545212
|
|
PARAMJEET WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHATTU KALAN
|
HR-18-021-020-001/21347
(DHANI CHANANRAM)
|
1218021000NRG24080120240267132
|
08/01/2024
|
GOKUL CHAND
|
1218021WL005515
|
GOKUL CHAND
|
00468
|
UBIN0912018
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545207
|
|
GOKAL CHAND SO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHATTU KALAN
|
HR-18-021-020-001/21347
(DHANI CHANANRAM)
|
1218021000NRG24080120240267133
|
08/01/2024
|
INDUBALA
|
1218021WL005515
|
INDUBALA
|
00468
|
UBIN0912018
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545206
|
|
INDU BALA WO GOKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHATTU KALAN
|
HR-18-021-020-001/21348
(DHANI CHANANRAM)
|
1218021000NRG24080120240267134
|
08/01/2024
|
VEENA RANI
|
1218021WL005515
|
VEENA RANI
|
00468
|
UBIN0912018
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545221
|
|
VEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-020-001/21350
(DHANI CHANANRAM)
|
1218021000NRG24080120240267135
|
08/01/2024
|
PARAMJEET KAUR
|
1218021WL005515
|
PARAMJEET KAUR
|
00468
|
UBIN0912018
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013545219
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHATTU KALAN
|
HR-18-021-020-001/21352
(DHANI CHANANRAM)
|
1218021000NRG24080120240267136
|
08/01/2024
|
RAVI KUMAR
|
1218021WL005515
|
RAVI KUMAR
|
00468
|
UBIN0912018
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013545211
|
|
RAVI KUMAR SO HAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHATTU KALAN
|
HR-18-021-020-001/21354
(DHANI CHANANRAM)
|
1218021000NRG24080120240267138
|
08/01/2024
|
SUMAN KUMARI
|
1218021WL005515
|
SUMAN KUMARI
|
00468
|
UBIN0912018
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545213
|
|
SUMAN KUMARI WO PUNJAB RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHATTU KALAN
|
HR-18-021-020-001/9388
(DHANI CHANANRAM)
|
1218021000NRG24080120240267148
|
08/01/2024
|
PARAMJEET KAUR
|
1218021WL005515
|
PARAMJEET KAUR
|
00468
|
UBIN0912018
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545220
|
|
PARAMJEET KAUR WO NARENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|