|
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-18-021-004-001/1082
(DHABI KALAN)
|
1218021000NRG24101020230201742
|
10/10/2023
|
PREM DEVI
|
1218021WL003796
|
PREM DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569800112
|
|
PARAMDEVIWOPHUSSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/1430
(DHABI KALAN)
|
1218021000NRG24101020230201744
|
10/10/2023
|
ROSHANI
|
1218021WL003796
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569800110
|
|
ROSHNIWOSHEESHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/1560
(DHABI KALAN)
|
1218021000NRG24101020230201746
|
10/10/2023
|
PARVATI
|
1218021WL003796
|
PARVATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800127
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/1560
(DHABI KALAN)
|
1218021000NRG24101020230201745
|
10/10/2023
|
RAJENDER
|
1218021WL003796
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800126
|
|
RAJENDER S/O GORI SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/1562
(DHABI KALAN)
|
1218021000NRG24101020230201747
|
10/10/2023
|
MAINA DEVI
|
1218021WL003796
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569800108
|
|
MEENADEVIWOSHTEKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/1565
(DHABI KALAN)
|
1218021000NRG24101020230201748
|
10/10/2023
|
RAM BHATERI
|
1218021WL003796
|
RAM BHATERI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800111
|
|
RAMBHATRIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/1701
(DHABI KALAN)
|
1218021000NRG24101020230201749
|
10/10/2023
|
SUBASH
|
1218021WL003796
|
SUBASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800107
|
|
SUBHSH S/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/1856
(DHABI KALAN)
|
1218021000NRG24101020230201750
|
10/10/2023
|
VIDYA DEVI
|
1218021WL003796
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800106
|
|
VIDYADEVIWOSHTITURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/1889
(DHABI KALAN)
|
1218021000NRG24101020230201751
|
10/10/2023
|
MANJU
|
1218021WL003796
|
MANJU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-004-001/1018
(DHABI KALAN)
|
1218021000NRG24101020230201741
|
10/10/2023
|
RAJPATI
|
1218021WL003796
|
RAJPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800125
|
|
RAJ PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHATTU KALAN
|
HR-18-021-004-001/36975
(DHABI KALAN)
|
1218021000NRG24101020230201759
|
10/10/2023
|
PHOOLA
|
1218021WL003796
|
PHOOLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800122
|
|
PHOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHATTU KALAN
|
HR-18-021-004-001/37033
(DHABI KALAN)
|
1218021000NRG24101020230201760
|
10/10/2023
|
KRISHNA
|
1218021WL003796
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800124
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-004-001/37120
(DHABI KALAN)
|
1218021000NRG24101020230201765
|
10/10/2023
|
PARO DEVI
|
1218021WL003796
|
PARO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800123
|
|
PARO DEVI W/O POHLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-004-001/37120
(DHABI KALAN)
|
1218021000NRG24101020230201764
|
10/10/2023
|
PHOLU
|
1218021WL003796
|
PHOLU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800121
|
|
POHLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-004-001/19051
(DHABI KALAN)
|
1218021000NRG24101020230201752
|
10/10/2023
|
RAJANI
|
1218021WL003796
|
RAJANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569800113
|
|
RAJNI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-004-001/2061
(DHABI KALAN)
|
1218021000NRG24101020230201753
|
10/10/2023
|
BIMLA
|
1218021WL003796
|
BIMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800117
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-004-001/23219
(DHABI KALAN)
|
1218021000NRG24101020230201754
|
10/10/2023
|
KRISHAN KUMAR
|
1218021WL003796
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569800114
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-004-001/23287
(DHABI KALAN)
|
1218021000NRG24101020230201755
|
10/10/2023
|
BHATRI
|
1218021WL003796
|
BHATRI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569800119
|
|
MRS BHATRI BHATRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-004-001/36963
(DHABI KALAN)
|
1218021000NRG24101020230201756
|
10/10/2023
|
KAVITA
|
1218021WL003796
|
KAVITA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800116
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-004-001/36964
(DHABI KALAN)
|
1218021000NRG24101020230201758
|
10/10/2023
|
BHATERI DEVI
|
1218021WL003796
|
BHATERI DEVI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800115
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-004-001/37119
(DHABI KALAN)
|
1218021000NRG24101020230201762
|
10/10/2023
|
KRISHANA DEVI
|
1218021WL003796
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800118
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-004-001/36963
(DHABI KALAN)
|
1218021000NRG24101020230201757
|
10/10/2023
|
SUMAN RANI
|
1218021WL003796
|
SUMAN RANI
|
00415
|
SBIN0050899
|
1071
|
1071
|
Rejected
|
14/11/2023
|
|
N1023013F2AEA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|