|
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-18-021-013-001/10483
(BODIWALI)
|
1218021000NRG24280820230137377
|
29/08/2023
|
RAJPAL
|
1218021WL002645
|
RAJPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274646008
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG24280820230137378
|
29/08/2023
|
AMAR SINGH
|
1218021WL002645
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274646006
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/12113
(BODIWALI)
|
1218021000NRG24280820230137380
|
29/08/2023
|
BHATARI DEVI
|
1218021WL002645
|
BHATARI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646011
|
|
BHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/18674
(BODIWALI)
|
1218021000NRG24280820230137381
|
29/08/2023
|
SANJAY KUMAR
|
1218021WL002645
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274645996
|
|
SANJAYKUMARSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/20164
(BODIWALI)
|
1218021000NRG24280820230137382
|
29/08/2023
|
VIDYA
|
1218021WL002645
|
VIDYA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646009
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/20189
(BODIWALI)
|
1218021000NRG24280820230137383
|
29/08/2023
|
SHEELA
|
1218021WL002645
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646004
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/20232
(BODIWALI)
|
1218021000NRG24280820230137385
|
29/08/2023
|
SHEELA DEVI
|
1218021WL002645
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274645997
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHATTU KALAN
|
HR-18-021-013-001/20236-A
(BODIWALI)
|
1218021000NRG24280820230137386
|
29/08/2023
|
GUDDI DEVI
|
1218021WL002645
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274646010
|
|
GUDDIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG24280820230137387
|
29/08/2023
|
VIRPAL
|
1218021WL002645
|
VIRPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274645999
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-013-001/4951
(BODIWALI)
|
1218021000NRG24280820230137389
|
29/08/2023
|
SUMITRA
|
1218021WL002645
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646005
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-013-001/4985
(BODIWALI)
|
1218021000NRG24280820230137390
|
29/08/2023
|
SUBASH
|
1218021WL002645
|
SUBASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646007
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
12
|
BHATTU KALAN
|
HR-18-021-013-001/5047
(BODIWALI)
|
1218021000NRG24280820230137391
|
29/08/2023
|
BHATERI
|
1218021WL002645
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646014
|
|
BHATERIWORAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-013-001/5348
(BODIWALI)
|
1218021000NRG24280820230137392
|
29/08/2023
|
RANSINGH
|
1218021WL002645
|
RANSINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646015
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BHATTU KALAN
|
HR-18-021-013-001/5355
(BODIWALI)
|
1218021000NRG24280820230137393
|
29/08/2023
|
PALA RAM
|
1218021WL002645
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646013
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
BHATTU KALAN
|
HR-18-021-013-001/5401
(BODIWALI)
|
1218021000NRG24280820230137394
|
29/08/2023
|
KALAWATI
|
1218021WL002645
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274645998
|
|
KALAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-013-001/56084
(BODIWALI)
|
1218021000NRG24280820230137395
|
29/08/2023
|
KRISHAN
|
1218021WL002645
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646012
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-013-001/4317
(BODIWALI)
|
1218021000NRG24280820230137388
|
29/08/2023
|
RAJBALA
|
1218021WL002645
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646002
|
|
RAJBALA WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-013-001/56112
(BODIWALI)
|
1218021000NRG24280820230137396
|
29/08/2023
|
mira
|
1218021WL002645
|
mira
|
00168
|
ICIC0003810
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646001
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-013-001/20229
(BODIWALI)
|
1218021000NRG24280820230137384
|
29/08/2023
|
SILOCHANA
|
1218021WL002645
|
SILOCHANA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646000
|
|
SILOCHNA W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG24280820230137379
|
29/08/2023
|
SANTOSH
|
1218021WL002645
|
SANTOSH
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274646003
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|