|
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-18-021-012-001/22247
(DAIYAR)
|
1218021000NRG24190920230172181
|
19/09/2023
|
SUMITRA DEVI
|
1218021WL003216
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512508
|
|
SUMITRADEVIWORAJENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/8277
(BHATTU MANDI)
|
1218021000NRG24190920230172190
|
19/09/2023
|
RAM KUMAR
|
1218021WL003216
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512507
|
|
RAMKUMARSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/22246
(DAIYAR)
|
1218021000NRG24190920230172178
|
19/09/2023
|
SATBIR SINGH
|
1218021WL003216
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512519
|
|
SATVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/22254
(DAIYAR)
|
1218021000NRG24190920230172183
|
19/09/2023
|
BHUP SINGH
|
1218021WL003216
|
BHUP SINGH
|
00168
|
ICIC0003593
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512513
|
|
BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/18950
(DAIYAR)
|
1218021000NRG24190920230172176
|
19/09/2023
|
BADO DEVI
|
1218021WL003216
|
BADO DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512512
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/18950
(DAIYAR)
|
1218021000NRG24190920230172177
|
19/09/2023
|
SHARWAN KUMAR
|
1218021WL003216
|
SHARWAN KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512509
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/22246
(DAIYAR)
|
1218021000NRG24190920230172179
|
19/09/2023
|
LICHMA
|
1218021WL003216
|
LICHMA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512517
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/22247
(DAIYAR)
|
1218021000NRG24190920230172182
|
19/09/2023
|
MAN SINGH
|
1218021WL003216
|
MAN SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512514
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/22254
(DAIYAR)
|
1218021000NRG24190920230172184
|
19/09/2023
|
MANOJ
|
1218021WL003216
|
MANOJ
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512516
|
|
MRS MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/22259
(DAIYAR)
|
1218021000NRG24190920230172185
|
19/09/2023
|
SUBHASH
|
1218021WL003216
|
SUBHASH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274512511
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-012-001/22290
(DAIYAR)
|
1218021000NRG24190920230172187
|
19/09/2023
|
PARWATI DEVI
|
1218021WL003216
|
PARWATI DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512515
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-012-001/22290
(DAIYAR)
|
1218021000NRG24190920230172188
|
19/09/2023
|
SUBHASH CHANDER
|
1218021WL003216
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512518
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-012-001/4774
(DAIYAR)
|
1218021000NRG24190920230172189
|
19/09/2023
|
ANUP SINGH
|
1218021WL003216
|
ANUP SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512510
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-021-001/8277
(BHATTU MANDI)
|
1218021000NRG24190920230172191
|
19/09/2023
|
BIMLA
|
1218021WL003216
|
BIMLA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512520
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|