|
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-18-021-005-001/23179
(BANAWALI)
|
1218021000NRG24031120230220140
|
03/11/2023
|
SATBIR
|
1218021WL004197
|
SATBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882580908
|
|
SATBIR SINGH S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/166358
(JANDWALA BAGAR)
|
1218021000NRG24031120230220141
|
03/11/2023
|
VIJAY KUMAR
|
1218021WL004197
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580909
|
|
VIJAYKUMARSONARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199243
(BANAWALI)
|
1218021000NRG24031120230220131
|
03/11/2023
|
Bhagat Singh
|
1218021WL004197
|
Bhagat Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580911
|
|
BHAGAT SINGH SO GHARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/199262
(BANAWALI)
|
1218021000NRG24031120230220132
|
03/11/2023
|
RAMESHWAR
|
1218021WL004197
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580914
|
|
RAMESHWAR
|
INDUSIND BANK(607189)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/199288
(BANAWALI)
|
1218021000NRG24031120230220133
|
03/11/2023
|
INDERA DEVI
|
1218021WL004197
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8882580912
|
|
INDRA DEVI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199288
(BANAWALI)
|
1218021000NRG24031120230220134
|
03/11/2023
|
sandeep
|
1218021WL004197
|
sandeep
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8882580913
|
|
SANDEEPS/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199359
(BANAWALI)
|
1218021000NRG24031120230220135
|
03/11/2023
|
RAJBIR
|
1218021WL004197
|
RAJBIR
|
00415
|
SBIN0016418
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580910
|
|
RAJBIR SINGH S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|