|
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-18-021-005-001/119219
(BANAWALI)
|
1218021000NRG24101020230200079
|
10/10/2023
|
HARDYAL
|
1218021WL003775
|
HARDYAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800105
|
|
HARDAYAL SINGH SO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/1523
(BANAWALI)
|
1218021000NRG24101020230200088
|
10/10/2023
|
RAJ BALA
|
1218021WL003776
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800104
|
|
RAJBALA W/O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/1523
(BANAWALI)
|
1218021000NRG24101020230200089
|
10/10/2023
|
TEK CHAND
|
1218021WL003776
|
TEK CHAND
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800103
|
|
TEK CHAND S/O BHOOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/1711
(BANAWALI)
|
1218021000NRG24101020230200081
|
10/10/2023
|
DINESH
|
1218021WL003775
|
DINESH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800091
|
|
DINESH S/O KHEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/1818
(BANAWALI)
|
1218021000NRG24101020230200082
|
10/10/2023
|
SUMITRA DEVI
|
1218021WL003775
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800090
|
|
SUMITRAWOVIJAYSINGHSODA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/19554
(BANAWALI)
|
1218021000NRG24101020230200090
|
10/10/2023
|
BALWAN SINGH
|
1218021WL003776
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800089
|
|
BALWAN SINGH S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/19554
(BANAWALI)
|
1218021000NRG24101020230200091
|
10/10/2023
|
MANJU DEVI
|
1218021WL003776
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800093
|
|
MANJUWOBALWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/23178
(BANAWALI)
|
1218021000NRG24101020230200096
|
10/10/2023
|
ATAM PARKASH
|
1218021WL003776
|
ATAM PARKASH
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
14/11/2023
|
|
7569800088
|
|
ATAM PARKASH S/O INDRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/4162
(BANAWALI)
|
1218021000NRG24101020230200086
|
10/10/2023
|
vinod kumar
|
1218021WL003775
|
vinod kumar
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800092
|
|
VINOD KUMAR S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26149
|
26149
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-005-001/119219
(BANAWALI)
|
1218021000NRG24101020230200080
|
10/10/2023
|
SAKUNTLA
|
1218021WL003775
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800100
|
|
SHAKUNTALA W/O HARDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-005-001/199350
(BANAWALI)
|
1218021000NRG24101020230200093
|
10/10/2023
|
PREM KUMAR
|
1218021WL003776
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800096
|
|
PREM KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-005-001/199350
(BANAWALI)
|
1218021000NRG24101020230200094
|
10/10/2023
|
SUNITA DEVI
|
1218021WL003776
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800101
|
|
SUNITA DEVI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-005-001/21841
(BANAWALI)
|
1218021000NRG24101020230200083
|
10/10/2023
|
DHARAMVIR
|
1218021WL003775
|
DHARAMVIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800095
|
|
DHARAMBIR S/O RAMESWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-005-001/21841
(BANAWALI)
|
1218021000NRG24101020230200084
|
10/10/2023
|
RAMESHWAR
|
1218021WL003775
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800099
|
|
RAMESHWAR S/O KALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-005-001/21936
(BANAWALI)
|
1218021000NRG24101020230200085
|
10/10/2023
|
SARITA
|
1218021WL003775
|
SARITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800102
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-005-001/23178
(BANAWALI)
|
1218021000NRG24101020230200097
|
10/10/2023
|
KAVITA DEVI
|
1218021WL003776
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
14/11/2023
|
|
7569800097
|
|
KAVITA DEVI W/O ATAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-005-001/4162
(BANAWALI)
|
1218021000NRG24101020230200087
|
10/10/2023
|
SUMAN
|
1218021WL003775
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/11/2023
|
|
7569800098
|
|
SUMAN DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-005-001/199358
(BANAWALI)
|
1218021000NRG24101020230200095
|
10/10/2023
|
RAKESH KUMAR
|
1218021WL003776
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
14/11/2023
|
|
7569800094
|
|
RAKESH KUMAR S/O RAMMURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58256
|
58256
|
|
|
|
|
|
|
|