|
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-18-021-023-001/102996
(SARWARPUR)
|
1218021000NRG24181220230247465
|
18/12/2023
|
BHAL SINGH
|
1218021WL005161
|
BHAL SINGH
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017132637
|
|
BHALSINGHSORAMJASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/11984
(SARWARPUR)
|
1218021000NRG24181220230247470
|
18/12/2023
|
NATHU RAM
|
1218021WL005161
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132638
|
|
NATHURAMSOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/3509
(SARWARPUR)
|
1218021000NRG24181220230247473
|
18/12/2023
|
HAWA SINGH
|
1218021WL005161
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017132632
|
|
HAWASINGHSOBHAGIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/103034
(SARWARPUR)
|
1218021000NRG24181220230247467
|
18/12/2023
|
ANITA RANI
|
1218021WL005161
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132635
|
|
ANITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/103034
(SARWARPUR)
|
1218021000NRG24181220230247466
|
18/12/2023
|
SANDEP
|
1218021WL005161
|
SANDEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132634
|
|
Mr. SANDEEP S/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHATTU KALAN
|
HR-18-021-023-001/103035
(SARWARPUR)
|
1218021000NRG24181220230247468
|
18/12/2023
|
MANDEEP
|
1218021WL005161
|
MANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132633
|
|
Mr. MANDEEP S/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHATTU KALAN
|
HR-18-021-023-001/103035
(SARWARPUR)
|
1218021000NRG24181220230247469
|
18/12/2023
|
SUNITA RANI
|
1218021WL005161
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017132636
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30345
|
30345
|
|
|
|
|
|
|
|