|
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-18-021-018-001/13225
(JANDWALA BAGAR)
|
1218021000NRG24220320240335763
|
23/03/2024
|
RAMESH
|
1218021WL007008
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853633
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/13225
(JANDWALA BAGAR)
|
1218021000NRG24220320240335764
|
23/03/2024
|
SANTOSH
|
1218021WL007008
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853629
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/166368
(JANDWALA BAGAR)
|
1218021000NRG24220320240335765
|
23/03/2024
|
VIRENDER SINGH
|
1218021WL007008
|
VIRENDER SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853628
|
|
VIRENDERSOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/19328
(JANDWALA BAGAR)
|
1218021000NRG24220320240335768
|
23/03/2024
|
MOSAM
|
1218021WL007008
|
MOSAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853630
|
|
MR MAUSAM SO SAFI MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/19345
(JANDWALA BAGAR)
|
1218021000NRG24220320240335769
|
23/03/2024
|
KRISHANA DEVI
|
1218021WL007008
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853632
|
|
KRISHNA
|
UCO BANK(607066)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/7303
(JANDWALA BAGAR)
|
1218021000NRG24220320240335771
|
23/03/2024
|
MAHIVER SINGH
|
1218021WL007008
|
MAHIVER SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853631
|
|
MAHAVIRSOKURDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/10965
(JANDWALA BAGAR)
|
1218021000NRG24220320240335762
|
23/03/2024
|
ASHOK KUMAR
|
1218021WL007008
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853634
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/166470
(JANDWALA BAGAR)
|
1218021000NRG24220320240335767
|
23/03/2024
|
NIRMALA
|
1218021WL007008
|
NIRMALA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853637
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/7466
(JANDWALA BAGAR)
|
1218021000NRG24220320240335772
|
23/03/2024
|
RAKESH KUMAR
|
1218021WL007008
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853636
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/19345
(JANDWALA BAGAR)
|
1218021000NRG24220320240335770
|
23/03/2024
|
SANDEEP
|
1218021WL007008
|
SANDEEP
|
00415
|
SBIN0050899
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853635
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/166368
(JANDWALA BAGAR)
|
1218021000NRG24220320240335766
|
23/03/2024
|
SAMESTA
|
1218021WL007008
|
SAMESTA
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853627
|
|
SAMESTAWOVIRENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|