|
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-18-021-005-001/1723
(BANAWALI)
|
1218021000NRG24290320240350198
|
29/03/2024
|
LILU RAM
|
1218021WL007238
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853126
|
|
LILURAMSOARJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/199238
(BANAWALI)
|
1218021000NRG24290320240350200
|
29/03/2024
|
TEEJA DEVI
|
1218021WL007238
|
TEEJA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853127
|
|
TEEJA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199274
(BANAWALI)
|
1218021000NRG24290320240350201
|
29/03/2024
|
SYOKARN
|
1218021WL007238
|
SYOKARN
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853128
|
|
SYOKARN SO GHARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/119210
(BANAWALI)
|
1218021000NRG24290320240350197
|
29/03/2024
|
shankar lal
|
1218021WL007238
|
shankar lal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853130
|
|
SHANKAR LAL S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/199223
(BANAWALI)
|
1218021000NRG24290320240350199
|
29/03/2024
|
Ganga singh
|
1218021WL007238
|
Ganga singh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853131
|
|
GANGA SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199295
(BANAWALI)
|
1218021000NRG24290320240350202
|
29/03/2024
|
SONU
|
1218021WL007238
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853134
|
|
SONU S/O RAM SAVRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199307
(BANAWALI)
|
1218021000NRG24290320240350204
|
29/03/2024
|
DHAPA DEVI
|
1218021WL007238
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853132
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/199307
(BANAWALI)
|
1218021000NRG24290320240350203
|
29/03/2024
|
UMED SINGH
|
1218021WL007238
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853129
|
|
UMED SINGH S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/199308
(BANAWALI)
|
1218021000NRG24290320240350205
|
29/03/2024
|
SUMAN
|
1218021WL007238
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365853133
|
|
SUMAN W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-005-001/199320
(BANAWALI)
|
1218021000NRG24290320240350206
|
29/03/2024
|
SHANTI
|
1218021WL007238
|
SHANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853135
|
|
SHANTI W/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40341
|
40341
|
|
|
|
|
|
|
|