|
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-18-021-005-001/19564
(BANAWALI)
|
1218021000NRG24051220230236682
|
05/12/2023
|
MANGAL SAIN
|
1218021WL004901
|
MANGAL SAIN
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421503
|
|
MANGAL SINGH SO DATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/22010
(BANAWALI)
|
1218021000NRG24051220230236685
|
05/12/2023
|
KARAMJEET
|
1218021WL004901
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421502
|
|
KARAMJIT DEVI S/O JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/19564
(BANAWALI)
|
1218021000NRG24051220230236683
|
05/12/2023
|
KIRAN
|
1218021WL004901
|
KIRAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421496
|
|
KIRAN DEVI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/22010
(BANAWALI)
|
1218021000NRG24051220230236684
|
05/12/2023
|
JUG LAL
|
1218021WL004901
|
JUG LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421501
|
|
JUGLAL S/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-021-001/131092
(BHATTU MANDI)
|
1218021000NRG24051220230236689
|
05/12/2023
|
KIRAN BALA
|
1218021WL004901
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421497
|
|
KIRAN D/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/131098
(BHATTU MANDI)
|
1218021000NRG24051220230236690
|
05/12/2023
|
SADHU RAM
|
1218021WL004901
|
SADHU RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421500
|
|
SADHU RAM S/O SETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/20690
(BHATTU MANDI)
|
1218021000NRG24051220230236695
|
05/12/2023
|
PRITAM
|
1218021WL004901
|
PRITAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421499
|
|
PEENAANDPRITAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-021-001/20690
(BHATTU MANDI)
|
1218021000NRG24051220230236694
|
05/12/2023
|
VEENA
|
1218021WL004901
|
VEENA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883421498
|
|
PEENAWOPRITAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_051223APB_FTO_57651
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
9996
|
|
2
|
BHATTU KALAN
|
HR1218021_051223APB_FTO_57651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHATTU KALAN
|
4998
|
|
3
|
BHATTU KALAN
|
HR1218021_051223APB_FTO_57651
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHAND (FATEHABAD)
|
9996
|
|
4
|
BHATTU KALAN
|
HR1218021_051223APB_FTO_57651
|
Punjab National Bank
|
PUNB0056500
|
BHATTU KALAN
|
4998
|
|
5
|
BHATTU KALAN
|
HR1218021_051223APB_FTO_57651
|
State Bank of India
|
SBIN0007186
|
BHATTUKALAN
|
9996
|