|
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-18-021-009-001/1544402
(DHABI KHURD)
|
1218021000NRG24201220230251192
|
20/12/2023
|
MAYA
|
1218021WL005214
|
MAYA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165178
|
|
MAYAWOSATYWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/1544402
(DHABI KHURD)
|
1218021000NRG24201220230251191
|
20/12/2023
|
SATYWAN
|
1218021WL005214
|
SATYWAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165179
|
|
SATYWANSILILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/19570
(DHABI KHURD)
|
1218021000NRG24201220230251194
|
20/12/2023
|
MAINPAL
|
1218021WL005214
|
MAINPAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165175
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG24201220230251195
|
20/12/2023
|
VINOD
|
1218021WL005214
|
VINOD
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017165172
|
|
VINODSOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/20230
(DHABI KHURD)
|
1218021000NRG24201220230251199
|
20/12/2023
|
SUBASH CHANDER
|
1218021WL005214
|
SUBASH CHANDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165171
|
|
SubhasChander
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/20304
(DHABI KHURD)
|
1218021000NRG24201220230251201
|
20/12/2023
|
SUSHILA
|
1218021WL005214
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165173
|
|
SUSHILAWOSHYAMSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/4228
(DHABI KHURD)
|
1218021000NRG24201220230251210
|
20/12/2023
|
KAMLESH
|
1218021WL005214
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165170
|
|
KAMLESHWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/4327
(DHABI KHURD)
|
1218021000NRG24201220230251214
|
20/12/2023
|
MANGE RAM
|
1218021WL005214
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017165174
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/4384
(DHABI KHURD)
|
1218021000NRG24201220230251216
|
20/12/2023
|
MAINA DEVI
|
1218021WL005214
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165205
|
|
MAINADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/5763
(DHABI KHURD)
|
1218021000NRG24201220230251217
|
20/12/2023
|
CHANDO DEVI
|
1218021WL005214
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165203
|
|
CHANDROWOJAIBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/5766
(DHABI KHURD)
|
1218021000NRG24201220230251219
|
20/12/2023
|
PARMOD
|
1218021WL005214
|
PARMOD
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165207
|
|
PARMODKUMARSOCHANDERGUPT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/5766
(DHABI KHURD)
|
1218021000NRG24201220230251218
|
20/12/2023
|
SHAKUNTLA
|
1218021WL005214
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165206
|
|
MRS SHKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/6052
(DHABI KHURD)
|
1218021000NRG24201220230251222
|
20/12/2023
|
MEERA DEVI
|
1218021WL005214
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165204
|
|
MEERADEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/6140
(DHABI KHURD)
|
1218021000NRG24201220230251223
|
20/12/2023
|
SAROJ
|
1218021WL005214
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165176
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/6297
(DHABI KHURD)
|
1218021000NRG24201220230251225
|
20/12/2023
|
KRISHANA
|
1218021WL005214
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165177
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/6300
(DHABI KHURD)
|
1218021000NRG24201220230251227
|
20/12/2023
|
SANTOSH
|
1218021WL005214
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165201
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/6300
(DHABI KHURD)
|
1218021000NRG24201220230251226
|
20/12/2023
|
SURENDER
|
1218021WL005214
|
SURENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165202
|
|
SURENDERSOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/6301
(DHABI KHURD)
|
1218021000NRG24201220230251228
|
20/12/2023
|
KAMLESH DEVI
|
1218021WL005214
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165180
|
|
KAMLESHDEVIWORAMESHCHANDE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/4268
(DHABI KHURD)
|
1218021000NRG24201220230251213
|
20/12/2023
|
RAJENDER
|
1218021WL005214
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165195
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/15444446
(DHABI KHURD)
|
1218021000NRG24201220230251193
|
20/12/2023
|
SUNITA
|
1218021WL005214
|
SUNITA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165192
|
|
SUNITA DO SUBHASHCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG24201220230251196
|
20/12/2023
|
KALI
|
1218021WL005214
|
KALI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165197
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/19597
(DHABI KHURD)
|
1218021000NRG24201220230251197
|
20/12/2023
|
SUBHASH CHANDER
|
1218021WL005214
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165181
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/19598
(DHABI KHURD)
|
1218021000NRG24201220230251198
|
20/12/2023
|
RAKESH KUMAR
|
1218021WL005214
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017165188
|
|
RAKESH
|
AXIS BANK(607153)
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/20303
(DHABI KHURD)
|
1218021000NRG24201220230251200
|
20/12/2023
|
RAJBALA
|
1218021WL005214
|
RAJBALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165189
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/20324
(DHABI KHURD)
|
1218021000NRG24201220230251202
|
20/12/2023
|
JAIPAL
|
1218021WL005214
|
JAIPAL
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017165200
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/20324
(DHABI KHURD)
|
1218021000NRG24201220230251203
|
20/12/2023
|
SANTOSH
|
1218021WL005214
|
SANTOSH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017165190
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/20345
(DHABI KHURD)
|
1218021000NRG24201220230251204
|
20/12/2023
|
DHAPI DEVI
|
1218021WL005214
|
DHAPI DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165187
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/20345
(DHABI KHURD)
|
1218021000NRG24201220230251205
|
20/12/2023
|
RAJESH
|
1218021WL005214
|
RAJESH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165183
|
|
RAJESHSOPREHLADSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-009-001/20347
(DHABI KHURD)
|
1218021000NRG24201220230251206
|
20/12/2023
|
SAROJ
|
1218021WL005214
|
SAROJ
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165185
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-009-001/20375
(DHABI KHURD)
|
1218021000NRG24201220230251207
|
20/12/2023
|
nisha
|
1218021WL005214
|
nisha
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165186
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-009-001/20387
(DHABI KHURD)
|
1218021000NRG24201220230251208
|
20/12/2023
|
JYOTI
|
1218021WL005214
|
JYOTI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165198
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-009-001/20388
(DHABI KHURD)
|
1218021000NRG24201220230251209
|
20/12/2023
|
SONIA RANI
|
1218021WL005214
|
SONIA RANI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165193
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-009-001/4239
(DHABI KHURD)
|
1218021000NRG24201220230251211
|
20/12/2023
|
SATBIR
|
1218021WL005214
|
SATBIR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165184
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-009-001/4257
(DHABI KHURD)
|
1218021000NRG24201220230251212
|
20/12/2023
|
SATBIR SINGH
|
1218021WL005214
|
SATBIR SINGH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017165191
|
|
MR SATVIR SATVIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-009-001/4327
(DHABI KHURD)
|
1218021000NRG24201220230251215
|
20/12/2023
|
RANI
|
1218021WL005214
|
RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165196
|
|
MRS RANU RANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-009-001/5976
(DHABI KHURD)
|
1218021000NRG24201220230251220
|
20/12/2023
|
KESHRA
|
1218021WL005214
|
KESHRA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017165182
|
|
MR KESRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-009-001/5978
(DHABI KHURD)
|
1218021000NRG24201220230251221
|
20/12/2023
|
PRAHLAD SINGH
|
1218021WL005214
|
PRAHLAD SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017165199
|
|
MR PARHLAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-009-001/6297
(DHABI KHURD)
|
1218021000NRG24201220230251224
|
20/12/2023
|
LILU RAM
|
1218021WL005214
|
LILU RAM
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017165194
|
|
MR LILU RAM SO KOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|