|
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-18-021-011-001/5044752
(KUKRAWALI)
|
1218021000NRG24140920230167604
|
15/09/2023
|
SEEPALI
|
1218021WL003137
|
SEEPALI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442183
|
|
SEEPALI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/5044795
(KUKRAWALI)
|
1218021000NRG24140920230167622
|
15/09/2023
|
VIKRAM KUMAR
|
1218021WL003137
|
VIKRAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442182
|
|
VIKRAM KUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/5044800
(KUKRAWALI)
|
1218021000NRG24140920230167626
|
15/09/2023
|
SANJAY KUMAR
|
1218021WL003137
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274442180
|
|
SANJAY KUMAR
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/5044803
(KUKRAWALI)
|
1218021000NRG24140920230167627
|
15/09/2023
|
RAJENDER
|
1218021WL003137
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442181
|
|
RAJENDER
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/5044805
(KUKRAWALI)
|
1218021000NRG24140920230167629
|
15/09/2023
|
RAJBALA
|
1218021WL003137
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274442184
|
|
RAJBALA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/5044809
(KUKRAWALI)
|
1218021000NRG24140920230167632
|
15/09/2023
|
SANTOSH
|
1218021WL003137
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442186
|
|
SANTOSH
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/5143
(KUKRAWALI)
|
1218021000NRG24140920230167640
|
15/09/2023
|
SUNITA RANI
|
1218021WL003137
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442185
|
|
SUNITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/5044790
(KUKRAWALI)
|
1218021000NRG24140920230167618
|
15/09/2023
|
KANTA DEVI
|
1218021WL003137
|
KANTA DEVI
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442187
|
|
MRS KANTA DEVI
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/5324
(KUKRAWALI)
|
1218021000NRG24140920230167651
|
15/09/2023
|
RANJEET SINGH
|
1218021WL003137
|
RANJEET SINGH
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442188
|
|
MR RANJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/5044748
(KUKRAWALI)
|
1218021000NRG24140920230167602
|
15/09/2023
|
BALBIR KAUR
|
1218021WL003137
|
BALBIR KAUR
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442191
|
|
MRS BALBIR KAUR
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/5044748
(KUKRAWALI)
|
1218021000NRG24140920230167601
|
15/09/2023
|
MANGAL SINGH
|
1218021WL003137
|
MANGAL SINGH
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442190
|
|
MR MANGAL SINGH
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/5044790
(KUKRAWALI)
|
1218021000NRG24140920230167617
|
15/09/2023
|
PARDEEP KUMAR
|
1218021WL003137
|
PARDEEP KUMAR
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274442192
|
|
MR PARDEEP KUMAR
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/5044799
(KUKRAWALI)
|
1218021000NRG24140920230167625
|
15/09/2023
|
MOTI LAL
|
1218021WL003137
|
MOTI LAL
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274442189
|
|
MR MOTI LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG24140920230167644
|
15/09/2023
|
ANIL KUMAR
|
1218021WL003137
|
ANIL KUMAR
|
00462
|
UCBA0001430
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442193
|
|
ANIL KUMAR SO GAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_150923FTO_38647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DARIYA PUR
|
2499
|
|
2
|
BHATTU KALAN
|
HR1218021_150923FTO_38647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHINGSARA
|
4998
|
|
3
|
BHATTU KALAN
|
HR1218021_150923FTO_38647
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
1785
|
|
4
|
BHATTU KALAN
|
HR1218021_150923FTO_38647
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
2142
|
|
5
|
BHATTU KALAN
|
HR1218021_150923FTO_38647
|
State Bank of India
|
SBIN0017078
|
DARYAPUR
|
1785
|
|
6
|
BHATTU KALAN
|
HR1218021_150923FTO_38647
|
UCO Bank
|
UCBA0001430
|
FATEHABAD
|
1785
|