|
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-18-021-019-001/24126
(THUIYAN)
|
1218021000NRG24300320240361221
|
30/03/2024
|
SANTOSH
|
1218021WL007371
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589552
|
|
SANTOSH W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444501
(DHABI KHURD)
|
1218021000NRG24300320240361219
|
30/03/2024
|
KAMLA
|
1218021WL007371
|
KAMLA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589542
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444501
(DHABI KHURD)
|
1218021000NRG24300320240361218
|
30/03/2024
|
SUNIL KUMAR
|
1218021WL007371
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589541
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/15444497
(DHABI KHURD)
|
1218021000NRG24300320240361210
|
30/03/2024
|
RAMESH
|
1218021WL007371
|
RAMESH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589543
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/15444497
(DHABI KHURD)
|
1218021000NRG24300320240361211
|
30/03/2024
|
SUNITA
|
1218021WL007371
|
SUNITA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589551
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/15444498
(DHABI KHURD)
|
1218021000NRG24300320240361213
|
30/03/2024
|
SAROJ
|
1218021WL007371
|
SAROJ
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589550
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/15444499
(DHABI KHURD)
|
1218021000NRG24300320240361215
|
30/03/2024
|
SUMITRA
|
1218021WL007371
|
SUMITRA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589549
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/15444499
(DHABI KHURD)
|
1218021000NRG24300320240361214
|
30/03/2024
|
VIKRAM SINGH
|
1218021WL007371
|
VIKRAM SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589547
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/15444500
(DHABI KHURD)
|
1218021000NRG24300320240361217
|
30/03/2024
|
SHAKUNTLA
|
1218021WL007371
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589548
|
|
MRS MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/15444500
(DHABI KHURD)
|
1218021000NRG24300320240361216
|
30/03/2024
|
SHAMSHER
|
1218021WL007371
|
SHAMSHER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3331589546
|
|
SHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/24126
(THUIYAN)
|
1218021000NRG24300320240361220
|
30/03/2024
|
BHIM SINGH
|
1218021WL007371
|
BHIM SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589545
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/24127
(THUIYAN)
|
1218021000NRG24300320240361222
|
30/03/2024
|
KULDEEP
|
1218021WL007371
|
KULDEEP
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589553
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/24127
(THUIYAN)
|
1218021000NRG24300320240361223
|
30/03/2024
|
SARLA DEVI
|
1218021WL007371
|
SARLA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589544
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/15444498
(DHABI KHURD)
|
1218021000NRG24300320240361212
|
30/03/2024
|
RAJESH KUMAR
|
1218021WL007371
|
RAJESH KUMAR
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331589540
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|