|
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-18-021-017-001/166527
(RAMSARA)
|
1218021000NRG24311020230218560
|
02/11/2023
|
SHYAM LAL
|
1218021WL004156
|
SHYAM LAL
|
00032
|
UTIB0000648
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580896
|
|
SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-017-001/18229
(RAMSARA)
|
1218021000NRG24311020230218562
|
02/11/2023
|
DESHRAJ
|
1218021WL004156
|
DESHRAJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580889
|
|
DESH RAJ S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/21690
(RAMSARA)
|
1218021000NRG24311020230218564
|
02/11/2023
|
LUXMI DEVI
|
1218021WL004156
|
LUXMI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580891
|
|
LAXMIDEVIWOSHRAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/21690
(RAMSARA)
|
1218021000NRG24311020230218563
|
02/11/2023
|
RAMESH
|
1218021WL004156
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580890
|
|
RameshKumarLaxmiDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-017-001/67138
(RAMSARA)
|
1218021000NRG24311020230218567
|
02/11/2023
|
RAM KUMAR
|
1218021WL004156
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580888
|
|
RAMKUMARSOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-017-001/166463
(RAMSARA)
|
1218021000NRG24311020230218557
|
02/11/2023
|
KULDEEP
|
1218021WL004156
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580892
|
|
KULDEEP S/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-017-001/166514
(RAMSARA)
|
1218021000NRG24311020230218558
|
02/11/2023
|
ROSHAN LAL
|
1218021WL004156
|
ROSHAN LAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580894
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-017-001/166525
(RAMSARA)
|
1218021000NRG24311020230218559
|
02/11/2023
|
MAINA DEVI
|
1218021WL004156
|
MAINA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580895
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-017-001/6191
(RAMSARA)
|
1218021000NRG24311020230218565
|
02/11/2023
|
SANKUTLA
|
1218021WL004156
|
SANKUTLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580897
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
BHATTU KALAN
|
HR-18-021-017-001/67144
(RAMSARA)
|
1218021000NRG24311020230218568
|
02/11/2023
|
SAINA DEVI
|
1218021WL004156
|
SAINA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580898
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-017-001/67224
(RAMSARA)
|
1218021000NRG24311020230218569
|
02/11/2023
|
KRISHAN KUMAR
|
1218021WL004156
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8882580893
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|