|
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-18-021-019-001/19529
(THUIYAN)
|
1218021000NRG24300320240360508
|
30/03/2024
|
JAIBEER
|
1218021WL007361
|
JAIBEER
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796315
|
|
JAIBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/19546
(THUIYAN)
|
1218021000NRG24300320240360510
|
30/03/2024
|
ARJUN SINGH
|
1218021WL007361
|
ARJUN SINGH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796309
|
|
ArjunSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/20076
(THUIYAN)
|
1218021000NRG24300320240360511
|
30/03/2024
|
kavita
|
1218021WL007361
|
kavita
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796319
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/23374
(THUIYAN)
|
1218021000NRG24300320240360512
|
30/03/2024
|
KRISHAN
|
1218021WL007361
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367796308
|
|
KrishanKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/24013
(THUIYAN)
|
1218021000NRG24300320240360513
|
30/03/2024
|
SATVIR
|
1218021WL007361
|
SATVIR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796304
|
|
SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/24025
(THUIYAN)
|
1218021000NRG24300320240360514
|
30/03/2024
|
INDERPAL
|
1218021WL007361
|
INDERPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367796307
|
|
INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/24097
(THUIYAN)
|
1218021000NRG24300320240360515
|
30/03/2024
|
SATBIR
|
1218021WL007361
|
SATBIR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796312
|
|
SATBIRSOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-019-001/24131
(THUIYAN)
|
1218021000NRG24300320240360519
|
30/03/2024
|
ANNU DEVI
|
1218021WL007361
|
ANNU DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796313
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-019-001/6857
(THUIYAN)
|
1218021000NRG24300320240360524
|
30/03/2024
|
JAGAT PAL
|
1218021WL007361
|
JAGAT PAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367796314
|
|
JAGATPALSOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/7240
(THUIYAN)
|
1218021000NRG24300320240360525
|
30/03/2024
|
SUSIL
|
1218021WL007361
|
SUSIL
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796306
|
|
SushilKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/7267
(THUIYAN)
|
1218021000NRG24300320240360526
|
30/03/2024
|
ASHOK
|
1218021WL007361
|
ASHOK
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796311
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/7274
(THUIYAN)
|
1218021000NRG24300320240360527
|
30/03/2024
|
AMAR SINGH
|
1218021WL007361
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796305
|
|
AmarSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/7709
(THUIYAN)
|
1218021000NRG24300320240360528
|
30/03/2024
|
ROHTASH
|
1218021WL007361
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796320
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-019-001/163208
(THUIYAN)
|
1218021000NRG24300320240360496
|
30/03/2024
|
SUSHIL
|
1218021WL007361
|
SUSHIL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367796323
|
|
SUSHIL KUMAR S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-019-001/1632248
(THUIYAN)
|
1218021000NRG24300320240360498
|
30/03/2024
|
SAGAR SINGH
|
1218021WL007361
|
SAGAR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796321
|
|
SAGAR SINGH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-019-001/1632274
(THUIYAN)
|
1218021000NRG24300320240360507
|
30/03/2024
|
ANITA
|
1218021WL007361
|
ANITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796322
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-019-001/1632255
(THUIYAN)
|
1218021000NRG24300320240360503
|
30/03/2024
|
SANDEEP KUMAR
|
1218021WL007361
|
SANDEEP KUMAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796303
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-019-001/1632231
(THUIYAN)
|
1218021000NRG24300320240360497
|
30/03/2024
|
MOHAN LAL
|
1218021WL007361
|
MOHAN LAL
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796335
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-019-001/1632249
(THUIYAN)
|
1218021000NRG24300320240360499
|
30/03/2024
|
SUMITRA DEVI
|
1218021WL007361
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796310
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-019-001/1632250
(THUIYAN)
|
1218021000NRG24300320240360500
|
30/03/2024
|
SARITA
|
1218021WL007361
|
SARITA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796327
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-019-001/1632251
(THUIYAN)
|
1218021000NRG24300320240360501
|
30/03/2024
|
SAROJ
|
1218021WL007361
|
SAROJ
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796329
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-019-001/1632254
(THUIYAN)
|
1218021000NRG24300320240360502
|
30/03/2024
|
KRISHNA
|
1218021WL007361
|
KRISHNA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796331
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-019-001/1632257
(THUIYAN)
|
1218021000NRG24300320240360504
|
30/03/2024
|
SHARDA DEVI
|
1218021WL007361
|
SHARDA DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796318
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-019-001/1632268
(THUIYAN)
|
1218021000NRG24300320240360505
|
30/03/2024
|
BHIM SINGH
|
1218021WL007361
|
BHIM SINGH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796337
|
|
Mr. BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHATTU KALAN
|
HR-18-021-019-001/1632273
(THUIYAN)
|
1218021000NRG24300320240360506
|
30/03/2024
|
GAITRI DEVI
|
1218021WL007361
|
GAITRI DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796326
|
|
MRS GAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-019-001/19535
(THUIYAN)
|
1218021000NRG24300320240360509
|
30/03/2024
|
KALAWATI DEVI
|
1218021WL007361
|
KALAWATI DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796316
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-019-001/24098
(THUIYAN)
|
1218021000NRG24300320240360516
|
30/03/2024
|
RAJESH
|
1218021WL007361
|
RAJESH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796317
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-019-001/24117
(THUIYAN)
|
1218021000NRG24300320240360518
|
30/03/2024
|
VINOD
|
1218021WL007361
|
VINOD
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796336
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHATTU KALAN
|
HR-18-021-019-001/24141
(THUIYAN)
|
1218021000NRG24300320240360520
|
30/03/2024
|
PRITHVI SINGH
|
1218021WL007361
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796333
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-019-001/24148
(THUIYAN)
|
1218021000NRG24300320240360521
|
30/03/2024
|
SURESH KUMAR
|
1218021WL007361
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796334
|
|
SURESH KUMAR S/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-019-001/24166
(THUIYAN)
|
1218021000NRG24300320240360523
|
30/03/2024
|
SAROJ
|
1218021WL007361
|
SAROJ
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796328
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-019-001/7727
(THUIYAN)
|
1218021000NRG24300320240360529
|
30/03/2024
|
SUDESH
|
1218021WL007361
|
SUDESH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367796324
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61047
|
61047
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-019-001/24165
(THUIYAN)
|
1218021000NRG24300320240360522
|
30/03/2024
|
PRIYANKA
|
1218021WL007361
|
PRIYANKA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796330
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-019-001/9340
(THUIYAN)
|
1218021000NRG24300320240360530
|
30/03/2024
|
KULDEEP
|
1218021WL007361
|
KULDEEP
|
00415
|
SBIN0016243
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796332
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-019-001/24108
(THUIYAN)
|
1218021000NRG24300320240360517
|
30/03/2024
|
SANT LAL
|
1218021WL007361
|
SANT LAL
|
00415
|
SBIN0050899
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796325
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138516
|
138516
|
|
|
|
|
|
|
|