|
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-18-021-018-001/10322
(JANDWALA BAGAR)
|
1218021000NRG24151120230224198
|
15/11/2023
|
SUMAN BALA
|
1218021WL004289
|
SUMAN BALA
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882580931
|
|
MR SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/10322
(JANDWALA BAGAR)
|
1218021000NRG24151120230224197
|
15/11/2023
|
YUDHVEER SINGH
|
1218021WL004289
|
YUDHVEER SINGH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882580925
|
|
MR YUDHBIR SINGH SO KEEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/11746
(JANDWALA BAGAR)
|
1218021000NRG24151120230224205
|
15/11/2023
|
RAJAKDEEN
|
1218021WL004290
|
RAJAKDEEN
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8882580929
|
|
RIJAKDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/166379
(JANDWALA BAGAR)
|
1218021000NRG24151120230224208
|
15/11/2023
|
RAJ BALA
|
1218021WL004290
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8882580922
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/7310
(JANDWALA BAGAR)
|
1218021000NRG24151120230224199
|
15/11/2023
|
NATHU RAM
|
1218021WL004289
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882580927
|
|
MR NATHU RAM SO KURDA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/7310
(JANDWALA BAGAR)
|
1218021000NRG24151120230224200
|
15/11/2023
|
OMPATI
|
1218021WL004289
|
OMPATI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8882580928
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/7519
(JANDWALA BAGAR)
|
1218021000NRG24151120230224210
|
15/11/2023
|
SUNITA DEVI
|
1218021WL004290
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882580930
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/77575
(JANDWALA BAGAR)
|
1218021000NRG24151120230224201
|
15/11/2023
|
NITU RANI
|
1218021WL004289
|
NITU RANI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8882580924
|
|
NITURANIWOBASIRKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/77577
(JANDWALA BAGAR)
|
1218021000NRG24151120230224202
|
15/11/2023
|
MANO DEVI
|
1218021WL004289
|
MANO DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
26/12/2023
|
|
8882580920
|
|
MANODEVIWOMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/77579
(JANDWALA BAGAR)
|
1218021000NRG24151120230224211
|
15/11/2023
|
BHAJAN LAL
|
1218021WL004290
|
BHAJAN LAL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882580921
|
|
BHAJANLALSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/77579
(JANDWALA BAGAR)
|
1218021000NRG24151120230224212
|
15/11/2023
|
DHANWANTI
|
1218021WL004290
|
DHANWANTI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882580933
|
|
DHANWANTIWOBHAJANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/77634
(JANDWALA BAGAR)
|
1218021000NRG24151120230224204
|
15/11/2023
|
MANJU
|
1218021WL004289
|
MANJU
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882580932
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/7519
(JANDWALA BAGAR)
|
1218021000NRG24151120230224209
|
15/11/2023
|
MAHENDER SINGH
|
1218021WL004290
|
MAHENDER SINGH
|
00754
|
UTIB0FCCB01
|
993
|
993
|
Rejected
|
26/12/2023
|
|
N112300DB0855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/77634
(JANDWALA BAGAR)
|
1218021000NRG24151120230224203
|
15/11/2023
|
RANBIR
|
1218021WL004289
|
RANBIR
|
00754
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/12/2023
|
|
8882580926
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37734
|
37734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37734
|
37734
|
|
|
|
|
|
|
|