|
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-18-021-019-001/16871
(THUIYAN)
|
1218021000NRG24170720230077822
|
17/07/2023
|
RAM BHAGAT
|
1218021WL001419
|
RAM BHAGAT
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235840
|
|
RAM BHAGAT
|
ICICI BANK LTD(508534)
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/24013
(THUIYAN)
|
1218021000NRG24170720230077823
|
17/07/2023
|
SATVIR
|
1218021WL001419
|
SATVIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235838
|
|
SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/24097
(THUIYAN)
|
1218021000NRG24170720230077824
|
17/07/2023
|
SATBIR
|
1218021WL001419
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235816
|
|
SATBIRSOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/24145
(THUIYAN)
|
1218021000NRG24170720230077830
|
17/07/2023
|
SATNAAM
|
1218021WL001419
|
SATNAAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235837
|
|
SATNAM SINGH S/O SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/6549
(THUIYAN)
|
1218021000NRG24170720230077835
|
17/07/2023
|
PURN SINGH
|
1218021WL001419
|
PURN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235843
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/6560
(THUIYAN)
|
1218021000NRG24170720230077836
|
17/07/2023
|
DHOOP SINGH
|
1218021WL001419
|
DHOOP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235845
|
|
MR DHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/7274
(THUIYAN)
|
1218021000NRG24170720230077838
|
17/07/2023
|
AMAR SINGH
|
1218021WL001419
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036235814
|
|
AmarSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-019-001/7473
(THUIYAN)
|
1218021000NRG24170720230077840
|
17/07/2023
|
JAI LAL
|
1218021WL001419
|
JAI LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235839
|
|
JaiLal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-019-001/8164
(THUIYAN)
|
1218021000NRG24170720230077844
|
17/07/2023
|
BHAGAT RAM
|
1218021WL001419
|
BHAGAT RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235842
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/8762
(THUIYAN)
|
1218021000NRG24170720230077845
|
17/07/2023
|
VIKARM
|
1218021WL001419
|
VIKARM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235841
|
|
Vikram
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG24170720230077846
|
17/07/2023
|
MAHAN SINGH
|
1218021WL001419
|
MAHAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235844
|
|
MAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/8807
(THUIYAN)
|
1218021000NRG24170720230077847
|
17/07/2023
|
DALIP SINGH
|
1218021WL001419
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235815
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/8821
(THUIYAN)
|
1218021000NRG24170720230077848
|
17/07/2023
|
GOPI RAM
|
1218021WL001419
|
GOPI RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235836
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-019-001/1632248
(THUIYAN)
|
1218021000NRG24170720230077819
|
17/07/2023
|
SAGAR SINGH
|
1218021WL001419
|
SAGAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235830
|
|
SAGAR SINGH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-019-001/163206
(THUIYAN)
|
1218021000NRG24170720230077815
|
17/07/2023
|
REKHA
|
1218021WL001419
|
REKHA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235831
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-019-001/1632231
(THUIYAN)
|
1218021000NRG24170720230077816
|
17/07/2023
|
MOHAN LAL
|
1218021WL001419
|
MOHAN LAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
31/07/2023
|
|
N072302D5B61C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-019-001/1632244
(THUIYAN)
|
1218021000NRG24170720230077817
|
17/07/2023
|
TARA CHAND
|
1218021WL001419
|
TARA CHAND
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235821
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-019-001/163226
(THUIYAN)
|
1218021000NRG24170720230077820
|
17/07/2023
|
ANKIT
|
1218021WL001419
|
ANKIT
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235826
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-019-001/163228
(THUIYAN)
|
1218021000NRG24170720230077821
|
17/07/2023
|
OM PARKASH
|
1218021WL001419
|
OM PARKASH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235828
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-019-001/24098
(THUIYAN)
|
1218021000NRG24170720230077825
|
17/07/2023
|
RAJESH
|
1218021WL001419
|
RAJESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235825
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-019-001/24112
(THUIYAN)
|
1218021000NRG24170720230077827
|
17/07/2023
|
VIKRAM
|
1218021WL001419
|
VIKRAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235820
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BHATTU KALAN
|
HR-18-021-019-001/24117
(THUIYAN)
|
1218021000NRG24170720230077828
|
17/07/2023
|
MAMTA
|
1218021WL001419
|
MAMTA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235818
|
|
NISHANTUGMAMTAWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-019-001/24148
(THUIYAN)
|
1218021000NRG24170720230077831
|
17/07/2023
|
SURESH KUMAR
|
1218021WL001419
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235822
|
|
SURESH KUMAR S/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-019-001/24160
(THUIYAN)
|
1218021000NRG24170720230077832
|
17/07/2023
|
SANAY
|
1218021WL001419
|
SANAY
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235819
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-019-001/6338
(THUIYAN)
|
1218021000NRG24170720230077834
|
17/07/2023
|
DHAPA
|
1218021WL001419
|
DHAPA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235827
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-019-001/7240
(THUIYAN)
|
1218021000NRG24170720230077837
|
17/07/2023
|
SAROJ
|
1218021WL001419
|
SAROJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235832
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-019-001/7416
(THUIYAN)
|
1218021000NRG24170720230077839
|
17/07/2023
|
PREM CHAND
|
1218021WL001419
|
PREM CHAND
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235834
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-019-001/7561
(THUIYAN)
|
1218021000NRG24170720230077841
|
17/07/2023
|
SATPAL
|
1218021WL001419
|
SATPAL
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235823
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-019-001/7727
(THUIYAN)
|
1218021000NRG24170720230077842
|
17/07/2023
|
SUDESH
|
1218021WL001419
|
SUDESH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235829
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-019-001/8074
(THUIYAN)
|
1218021000NRG24170720230077843
|
17/07/2023
|
ROOP RAM
|
1218021WL001419
|
ROOP RAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235835
|
|
MR RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-019-001/9094
(THUIYAN)
|
1218021000NRG24170720230077849
|
17/07/2023
|
MUKHTYAR
|
1218021WL001419
|
MUKHTYAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036235817
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-019-001/24165
(THUIYAN)
|
1218021000NRG24170720230077833
|
17/07/2023
|
PRIYANKA
|
1218021WL001419
|
PRIYANKA
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036235824
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74613
|
74613
|
|
|
|
|
|
|
|