|
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-18-021-005-001/3160
(BANAWALI)
|
1218021000NRG24260220240308364
|
26/02/2024
|
MUKESH BALA
|
1218021WL006406
|
MUKESH BALA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641926
|
|
MUKESH BALA W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/199392
(BANAWALI)
|
1218021000NRG24260220240308360
|
26/02/2024
|
SALENDER
|
1218021WL006406
|
SALENDER
|
00152
|
HDFC0000604
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641930
|
|
SULENDER SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199371
(BANAWALI)
|
1218021000NRG24260220240308357
|
26/02/2024
|
PINKI DEVI
|
1218021WL006406
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641929
|
|
PINKI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/199378
(BANAWALI)
|
1218021000NRG24260220240308358
|
26/02/2024
|
SATPAL
|
1218021WL006406
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641933
|
|
SATPAL S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/199385
(BANAWALI)
|
1218021000NRG24260220240308359
|
26/02/2024
|
VINOD KUMAR
|
1218021WL006406
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641931
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199397
(BANAWALI)
|
1218021000NRG24260220240308361
|
26/02/2024
|
MAHENDER SINGH
|
1218021WL006406
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641928
|
|
MAHENDER S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199398
(BANAWALI)
|
1218021000NRG24260220240308362
|
26/02/2024
|
DHARAM PAL
|
1218021WL006406
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641935
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/199399
(BANAWALI)
|
1218021000NRG24260220240308363
|
26/02/2024
|
RAJESH
|
1218021WL006406
|
RAJESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641932
|
|
RAJESH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/4067
(BANAWALI)
|
1218021000NRG24260220240308365
|
26/02/2024
|
DHOLA DEVI
|
1218021WL006406
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641934
|
|
DHOLA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/166395
(JANDWALA BAGAR)
|
1218021000NRG24260220240308366
|
26/02/2024
|
BALWAN
|
1218021WL006406
|
BALWAN
|
00415
|
SBIN0050899
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388641927
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_260224APB_FTO_72606
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4998
|
|
2
|
BHATTU KALAN
|
HR1218021_260224APB_FTO_72606
|
HDFC
|
HDFC0000604
|
FATEHABAD - HARYANA
|
4998
|
|
3
|
BHATTU KALAN
|
HR1218021_260224APB_FTO_72606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
4998
|
|
4
|
BHATTU KALAN
|
HR1218021_260224APB_FTO_72606
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHAND (FATEHABAD)
|
29988
|
|
5
|
BHATTU KALAN
|
HR1218021_260224APB_FTO_72606
|
State Bank of India
|
SBIN0050899
|
BHATTU KALAN
|
4998
|