|
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-18-021-016-001/177104
(BAN MANDORI)
|
1218021000NRG24281220230259290
|
28/12/2023
|
ROSHNI DEVI
|
1218021WL005330
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247248846
|
|
ROSHANIWOKARNEL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/177490
(BAN MANDORI)
|
1218021000NRG24281220230259292
|
28/12/2023
|
MAIN PAL
|
1218021WL005330
|
MAIN PAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248848
|
|
MANPALSAWANTSOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/20065
(BAN MANDORI)
|
1218021000NRG24281220230259294
|
28/12/2023
|
LALI
|
1218021WL005330
|
LALI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248829
|
|
LALIDEVIWOSUBHASHCHNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/20065
(BAN MANDORI)
|
1218021000NRG24281220230259293
|
28/12/2023
|
SUBHASH
|
1218021WL005330
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248841
|
|
SUBHASHCHANDERSOHANUMANSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/20085
(BAN MANDORI)
|
1218021000NRG24281220230259295
|
28/12/2023
|
DRASHNA
|
1218021WL005330
|
DRASHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248827
|
|
MS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/518440
(BAN MANDORI)
|
1218021000NRG24281220230259296
|
28/12/2023
|
MAYA
|
1218021WL005330
|
MAYA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248840
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/6068
(BAN MANDORI)
|
1218021000NRG24281220230259297
|
28/12/2023
|
VIDHA DEVI
|
1218021WL005330
|
VIDHA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248830
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/6169
(BAN MANDORI)
|
1218021000NRG24281220230259298
|
28/12/2023
|
SOMA DEVI
|
1218021WL005330
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248845
|
|
SOMADEVIWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/6197
(BAN MANDORI)
|
1218021000NRG24281220230259302
|
28/12/2023
|
PAWAN
|
1218021WL005330
|
PAWAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248849
|
|
PAWANKUMARSOOMPRAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/6365
(BAN MANDORI)
|
1218021000NRG24281220230259304
|
28/12/2023
|
BIMLA
|
1218021WL005330
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248847
|
|
BIMLADEVIWORATTANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/6483
(BAN MANDORI)
|
1218021000NRG24281220230259306
|
28/12/2023
|
RAMMURTI DEVI
|
1218021WL005330
|
RAMMURTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248834
|
|
RAMMURTIDEVIWOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/6533
(BAN MANDORI)
|
1218021000NRG24281220230259307
|
28/12/2023
|
OM PARKASH
|
1218021WL005330
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248825
|
|
OMPARKASHSORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/6674
(BAN MANDORI)
|
1218021000NRG24281220230259308
|
28/12/2023
|
GHARSI RAM
|
1218021WL005330
|
GHARSI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248828
|
|
GHARSIRAMSOKISHNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/7359
(BAN MANDORI)
|
1218021000NRG24281220230259311
|
28/12/2023
|
ANGURI
|
1218021WL005330
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248843
|
|
ANGURIDEVIWOSARWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/7615
(BAN MANDORI)
|
1218021000NRG24281220230259312
|
28/12/2023
|
MAHIVER SINGH
|
1218021WL005330
|
MAHIVER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248836
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/7687
(BAN MANDORI)
|
1218021000NRG24281220230259313
|
28/12/2023
|
GOPI RAM
|
1218021WL005330
|
GOPI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248839
|
|
GOPIRAMSOCHOTTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/7702
(BAN MANDORI)
|
1218021000NRG24281220230259314
|
28/12/2023
|
DILRUBA
|
1218021WL005330
|
DILRUBA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248833
|
|
DILRUBASOTHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/7707
(BAN MANDORI)
|
1218021000NRG24281220230259315
|
28/12/2023
|
BIMLA
|
1218021WL005330
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248842
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-016-001/7951
(BAN MANDORI)
|
1218021000NRG24281220230259317
|
28/12/2023
|
SOMA DEVI
|
1218021WL005330
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248844
|
|
SOMADEVIWOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-016-001/7954
(BAN MANDORI)
|
1218021000NRG24281220230259318
|
28/12/2023
|
BALBEER
|
1218021WL005330
|
BALBEER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248826
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/8200
(BAN MANDORI)
|
1218021000NRG24281220230259326
|
28/12/2023
|
SUNIL KUMAR
|
1218021WL005330
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247248838
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-016-001/8249
(BAN MANDORI)
|
1218021000NRG24281220230259327
|
28/12/2023
|
KRISHNA
|
1218021WL005330
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248823
|
|
Krishana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHATTU KALAN
|
HR-18-021-016-001/8287
(BAN MANDORI)
|
1218021000NRG24281220230259329
|
28/12/2023
|
SHARDA
|
1218021WL005330
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247248832
|
|
SHARDAWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-016-001/8717
(BAN MANDORI)
|
1218021000NRG24281220230259330
|
28/12/2023
|
KAMLESH
|
1218021WL005330
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248831
|
|
KAMLESHWOINDERBANMANDORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-016-001/9161
(BAN MANDORI)
|
1218021000NRG24281220230259331
|
28/12/2023
|
SHARWAN
|
1218021WL005330
|
SHARWAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248835
|
|
MR SARWAN SARWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-016-001/9161
(BAN MANDORI)
|
1218021000NRG24281220230259332
|
28/12/2023
|
VINOD DEVI
|
1218021WL005330
|
VINOD DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248837
|
|
VINOD DEVI W/O SHARWAN BANMANDORI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-016-001/9414
(BAN MANDORI)
|
1218021000NRG24281220230259333
|
28/12/2023
|
KAMLA
|
1218021WL005330
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247248824
|
|
KAMLADEVIWOVIJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-016-001/6201
(BAN MANDORI)
|
1218021000NRG24281220230259303
|
28/12/2023
|
KRISHAN
|
1218021WL005330
|
KRISHAN
|
00152
|
HDFC0000604
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247248866
|
|
KRISHAN SON OF CHABIL DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-015-001/8961
(BAN MANDORI)
|
1218021000NRG24281220230259282
|
28/12/2023
|
PRIYANKA
|
1218021WL005330
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248871
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-016-001/6365
(BAN MANDORI)
|
1218021000NRG24281220230259305
|
28/12/2023
|
parmod
|
1218021WL005330
|
parmod
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248867
|
|
PARMOD KUMAR S/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-016-001/7283
(BAN MANDORI)
|
1218021000NRG24281220230259309
|
28/12/2023
|
DASHRATH
|
1218021WL005330
|
DASHRATH
|
00168
|
ICIC0003593
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248858
|
|
DSHARATH
|
ICICI BANK LTD(508534)
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/7283
(BAN MANDORI)
|
1218021000NRG24281220230259310
|
28/12/2023
|
SHANTI
|
1218021WL005330
|
SHANTI
|
00168
|
ICIC0003593
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248859
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-016-001/1402
(BAN MANDORI)
|
1218021000NRG24281220230259283
|
28/12/2023
|
SURESH KUMAR
|
1218021WL005330
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248851
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-016-001/1405
(BAN MANDORI)
|
1218021000NRG24281220230259285
|
28/12/2023
|
NIRMALA DEVI
|
1218021WL005330
|
NIRMALA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247248868
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-016-001/1405
(BAN MANDORI)
|
1218021000NRG24281220230259284
|
28/12/2023
|
RAJENDER SINGH
|
1218021WL005330
|
RAJENDER SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247248869
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/1406
(BAN MANDORI)
|
1218021000NRG24281220230259287
|
28/12/2023
|
JETA DEVI
|
1218021WL005330
|
JETA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N12230205821A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-016-001/1407
(BAN MANDORI)
|
1218021000NRG24281220230259288
|
28/12/2023
|
SHAKUNTLA
|
1218021WL005330
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247248855
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-016-001/1410
(BAN MANDORI)
|
1218021000NRG24281220230259289
|
28/12/2023
|
BHAL SINGH
|
1218021WL005330
|
BHAL SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248857
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-016-001/177104
(BAN MANDORI)
|
1218021000NRG24281220230259291
|
28/12/2023
|
Karnel Singh
|
1218021WL005330
|
Karnel Singh
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247248856
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-016-001/6169
(BAN MANDORI)
|
1218021000NRG24281220230259299
|
28/12/2023
|
PANKAJ
|
1218021WL005330
|
PANKAJ
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248852
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-016-001/7776
(BAN MANDORI)
|
1218021000NRG24281220230259316
|
28/12/2023
|
RAJNI
|
1218021WL005330
|
RAJNI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248861
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-016-001/818495
(BAN MANDORI)
|
1218021000NRG24281220230259319
|
28/12/2023
|
SATISH KUMAR
|
1218021WL005330
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248862
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-016-001/818495
(BAN MANDORI)
|
1218021000NRG24281220230259320
|
28/12/2023
|
SUMAN
|
1218021WL005330
|
SUMAN
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248870
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-016-001/818529
(BAN MANDORI)
|
1218021000NRG24281220230259321
|
28/12/2023
|
SHER SINGH
|
1218021WL005330
|
SHER SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248860
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-016-001/818552
(BAN MANDORI)
|
1218021000NRG24281220230259322
|
28/12/2023
|
DHAPA DEVI
|
1218021WL005330
|
DHAPA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248863
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-016-001/818560
(BAN MANDORI)
|
1218021000NRG24281220230259323
|
28/12/2023
|
MAINPAL
|
1218021WL005330
|
MAINPAL
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248853
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-016-001/818584
(BAN MANDORI)
|
1218021000NRG24281220230259324
|
28/12/2023
|
KHUSHBOO
|
1218021WL005330
|
KHUSHBOO
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247248865
|
|
MRS KHUSHABOO KHUSHABOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-016-001/818628
(BAN MANDORI)
|
1218021000NRG24281220230259325
|
28/12/2023
|
SANDEEP KUMAR
|
1218021WL005330
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247248872
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-016-001/1406
(BAN MANDORI)
|
1218021000NRG24281220230259286
|
28/12/2023
|
DASRATH KUMAR
|
1218021WL005330
|
DASRATH KUMAR
|
00415
|
SBIN0016243
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122302058216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-016-001/8249
(BAN MANDORI)
|
1218021000NRG24281220230259328
|
28/12/2023
|
ANJU
|
1218021WL005330
|
ANJU
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247248864
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69258
|
69258
|
|
|
|
|
|
|
|