|
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-18-021-006-001/18772
(SULI KHERA)
|
1218021000NRG24201020230210466
|
23/10/2023
|
RAJENDER
|
1218021WL003976
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580255
|
|
RAJENDERSOMANIRAMSULIKHE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-006-001/18799
(SULI KHERA)
|
1218021000NRG24201020230210470
|
23/10/2023
|
RINA
|
1218021WL003976
|
RINA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580244
|
|
SMTREENADEVIWOSUMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-006-001/18799
(SULI KHERA)
|
1218021000NRG24201020230210469
|
23/10/2023
|
SUMER SINGH
|
1218021WL003976
|
SUMER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580221
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-006-001/18802
(SULI KHERA)
|
1218021000NRG24201020230210471
|
23/10/2023
|
BANSI LAL
|
1218021WL003976
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N10230198367F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-006-001/18802
(SULI KHERA)
|
1218021000NRG24201020230210472
|
23/10/2023
|
LEELAWATI
|
1218021WL003976
|
LEELAWATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549580241
|
|
LILAWATIWOBANSHILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-006-001/1925
(SULI KHERA)
|
1218021000NRG24201020230210474
|
23/10/2023
|
SHAMSHER
|
1218021WL003976
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549580256
|
|
SHAMSHERSOMANGALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-006-001/1928
(SULI KHERA)
|
1218021000NRG24201020230210475
|
23/10/2023
|
KRISHANA DEVI
|
1218021WL003976
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580242
|
|
KRISHNA DEVI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-006-001/1935
(SULI KHERA)
|
1218021000NRG24201020230210477
|
23/10/2023
|
DEVI LAL
|
1218021WL003976
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549580253
|
|
DEVILALSOCHANDERDUTTSUL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-006-001/1941
(SULI KHERA)
|
1218021000NRG24201020230210478
|
23/10/2023
|
BIMLA
|
1218021WL003976
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549580247
|
|
BIMLA DEVI WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-006-001/1943
(SULI KHERA)
|
1218021000NRG24201020230210479
|
23/10/2023
|
SUNDER RANI
|
1218021WL003976
|
SUNDER RANI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580251
|
|
SUNDER RANI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-006-001/1944
(SULI KHERA)
|
1218021000NRG24201020230210480
|
23/10/2023
|
SURENDER
|
1218021WL003976
|
SURENDER
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549580222
|
|
SURENDERRAMSAWARUPSULIKHERA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-006-001/1952
(SULI KHERA)
|
1218021000NRG24201020230210482
|
23/10/2023
|
SUKHVIR
|
1218021WL003976
|
SUKHVIR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580252
|
|
SUKHBIR SINGH S O SAHAB RAM
|
IDBI BANK(607095)
|
|
13
|
BHATTU KALAN
|
HR-18-021-006-001/1962
(SULI KHERA)
|
1218021000NRG24201020230210483
|
23/10/2023
|
ROHTASH
|
1218021WL003976
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549580260
|
|
ROHTASHSOSHRAMDAYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-006-001/1981
(SULI KHERA)
|
1218021000NRG24201020230210488
|
23/10/2023
|
MANGAL SINGH
|
1218021WL003976
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580224
|
|
MANGALSINGHSOJAIVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-006-001/21357
(SULI KHERA)
|
1218021000NRG24201020230210491
|
23/10/2023
|
ASHA SEVI
|
1218021WL003976
|
ASHA SEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580245
|
|
ASHA DEVI WO BANSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-006-001/21357
(SULI KHERA)
|
1218021000NRG24201020230210492
|
23/10/2023
|
BANSI LAL
|
1218021WL003976
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549580226
|
|
Banshi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHATTU KALAN
|
HR-18-021-006-001/21369
(SULI KHERA)
|
1218021000NRG24201020230210494
|
23/10/2023
|
NIRMLA
|
1218021WL003976
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580254
|
|
NIRMALAWORAMKUMARSULIKHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-006-001/21380
(SULI KHERA)
|
1218021000NRG24201020230210497
|
23/10/2023
|
KAVITA
|
1218021WL003976
|
KAVITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549580239
|
|
KAVITAWOSATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-006-001/21380
(SULI KHERA)
|
1218021000NRG24201020230210495
|
23/10/2023
|
KULDEEP
|
1218021WL003976
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549580240
|
|
KULDEEPSORAMPARTAP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-006-001/21412
(SULI KHERA)
|
1218021000NRG24201020230210500
|
23/10/2023
|
REENA DEVI
|
1218021WL003976
|
REENA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549580257
|
|
REENADEVIWOSUNNYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-006-001/2334
(SULI KHERA)
|
1218021000NRG24201020230210502
|
23/10/2023
|
RAJESH
|
1218021WL003976
|
RAJESH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549580223
|
|
RAJESHSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-006-001/2720
(SULI KHERA)
|
1218021000NRG24201020230210504
|
23/10/2023
|
OMPATI
|
1218021WL003976
|
OMPATI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549580249
|
|
OMPATIWOASSARAMSULIKHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-006-001/2723
(SULI KHERA)
|
1218021000NRG24201020230210505
|
23/10/2023
|
PREMA
|
1218021WL003976
|
PREMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549580250
|
|
PREMODEVIWOMAHAVIRSULIKHE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-006-001/2726
(SULI KHERA)
|
1218021000NRG24201020230210506
|
23/10/2023
|
BIMLA DEVI
|
1218021WL003976
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580248
|
|
BIMLADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-006-001/2865
(SULI KHERA)
|
1218021000NRG24201020230210507
|
23/10/2023
|
DEVI LAL
|
1218021WL003976
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549580246
|
|
DEVILALSOBIRBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-006-001/3038
(SULI KHERA)
|
1218021000NRG24201020230210508
|
23/10/2023
|
BHANTI
|
1218021WL003976
|
BHANTI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580243
|
|
BHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-006-001/21393
(SULI KHERA)
|
1218021000NRG24201020230210499
|
23/10/2023
|
SEETA DEVI
|
1218021WL003976
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580258
|
|
SEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-006-001/2147
(SULI KHERA)
|
1218021000NRG24201020230210501
|
23/10/2023
|
NATHU RAM
|
1218021WL003976
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549580233
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-006-001/18776
(SULI KHERA)
|
1218021000NRG24201020230210468
|
23/10/2023
|
SONIA
|
1218021WL003976
|
SONIA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580236
|
|
SONIYA WO KRISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-006-001/1967
(SULI KHERA)
|
1218021000NRG24201020230210486
|
23/10/2023
|
PAPPI DEVI
|
1218021WL003976
|
PAPPI DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580238
|
|
PAPI DEVI W/O JAYBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-006-001/1981
(SULI KHERA)
|
1218021000NRG24201020230210489
|
23/10/2023
|
BIMLA
|
1218021WL003976
|
BIMLA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580227
|
|
BIMLA W/O JAIBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-006-001/2334
(SULI KHERA)
|
1218021000NRG24201020230210503
|
23/10/2023
|
GEETA
|
1218021WL003976
|
GEETA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580237
|
|
GEETA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-006-001/18772
(SULI KHERA)
|
1218021000NRG24201020230210467
|
23/10/2023
|
saroj
|
1218021WL003976
|
saroj
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549580229
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-006-001/18807
(SULI KHERA)
|
1218021000NRG24201020230210473
|
23/10/2023
|
MAMTA
|
1218021WL003976
|
MAMTA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549580259
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-006-001/1930
(SULI KHERA)
|
1218021000NRG24201020230210476
|
23/10/2023
|
POONAM
|
1218021WL003976
|
POONAM
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580228
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-006-001/1946
(SULI KHERA)
|
1218021000NRG24201020230210481
|
23/10/2023
|
manju
|
1218021WL003976
|
manju
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549580235
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-006-001/1964
(SULI KHERA)
|
1218021000NRG24201020230210485
|
23/10/2023
|
GUDDI DEVI
|
1218021WL003976
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549580234
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-006-001/1967
(SULI KHERA)
|
1218021000NRG24201020230210487
|
23/10/2023
|
SUMAN RANI
|
1218021WL003976
|
SUMAN RANI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549580232
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-006-001/21380
(SULI KHERA)
|
1218021000NRG24201020230210496
|
23/10/2023
|
BIMLA DEVI
|
1218021WL003976
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549580230
|
|
VIMLADEVIWORAMPARTAP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-006-001/21393
(SULI KHERA)
|
1218021000NRG24201020230210498
|
23/10/2023
|
MONU
|
1218021WL003976
|
MONU
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549580231
|
|
MRS MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93177
|
93177
|
|
|
|
|
|
|
|