|
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-18-021-014-001/16081
(BHATTU KALAN)
|
1218021000NRG24280320240348852
|
28/03/2024
|
KRISHANA DEVI
|
1218021WL007213
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751415
|
|
KRISHNA W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24280320240348854
|
28/03/2024
|
GUDDI
|
1218021WL007213
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751417
|
|
GUDDI W/O SAMPAT BHATTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21080
(BHATTU KALAN)
|
1218021000NRG24280320240348857
|
28/03/2024
|
BIDAMI DEVI
|
1218021WL007213
|
BIDAMI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751419
|
|
BIDAMI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/24344544
(BHATTU KALAN)
|
1218021000NRG24280320240348863
|
28/03/2024
|
INDRO
|
1218021WL007213
|
INDRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751418
|
|
INDRO URF INDRAWTI W/O DEERAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/24344623
(BHATTU KALAN)
|
1218021000NRG24280320240348868
|
28/03/2024
|
KESAR
|
1218021WL007213
|
KESAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751416
|
|
MRS KESRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24344656
(BHATTU KALAN)
|
1218021000NRG24280320240348871
|
28/03/2024
|
KRISHNA
|
1218021WL007213
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751420
|
|
KRISHANA D/O SH JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/2434467
(BHATTU KALAN)
|
1218021000NRG24280320240348874
|
28/03/2024
|
PURAN SINGH
|
1218021WL007213
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751413
|
|
PURAN & ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24280320240348884
|
28/03/2024
|
SATBIR
|
1218021WL007213
|
SATBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751414
|
|
SATBIR S/O AMAR SINGH@ AMRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24280320240348848
|
28/03/2024
|
HAWA SINGH
|
1218021WL007213
|
HAWA SINGH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751386
|
|
HAWA SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/14656
(BHATTU KALAN)
|
1218021000NRG24280320240348849
|
28/03/2024
|
MOHARA DEVI
|
1218021WL007213
|
MOHARA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751385
|
|
MR MOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24280320240348850
|
28/03/2024
|
VINOD
|
1218021WL007213
|
VINOD
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751384
|
|
VINOD KUMAR S/O RAM CHANDER
|
BANK OF INDIA(508505)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/15636
(BHATTU KALAN)
|
1218021000NRG24280320240348851
|
28/03/2024
|
BANTI RAM
|
1218021WL007213
|
BANTI RAM
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751387
|
|
BHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/19200
(BHATTU KALAN)
|
1218021000NRG24280320240348855
|
28/03/2024
|
SHARDA
|
1218021WL007213
|
SHARDA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751388
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/21070
(BHATTU KALAN)
|
1218021000NRG24280320240348856
|
28/03/2024
|
SUMITRA
|
1218021WL007213
|
SUMITRA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751390
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/243432
(BHATTU KALAN)
|
1218021000NRG24280320240348860
|
28/03/2024
|
vinod bano
|
1218021WL007213
|
vinod bano
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751389
|
|
VINOD BANO W/O SULTAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/18051
(BHATTU KALAN)
|
1218021000NRG24280320240348853
|
28/03/2024
|
DASHRATH
|
1218021WL007213
|
DASHRATH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751391
|
|
MR DASRADTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/21122
(BHATTU KALAN)
|
1218021000NRG24280320240348858
|
28/03/2024
|
POONAM
|
1218021WL007213
|
POONAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751400
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/21123
(BHATTU KALAN)
|
1218021000NRG24280320240348859
|
28/03/2024
|
KHAJANI DEVI
|
1218021WL007213
|
KHAJANI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751399
|
|
KHAJANI DEVI W/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/243433
(BHATTU KALAN)
|
1218021000NRG24280320240348861
|
28/03/2024
|
PARVATI
|
1218021WL007213
|
PARVATI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751402
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/24344620
(BHATTU KALAN)
|
1218021000NRG24280320240348865
|
28/03/2024
|
DARSHANA DEVI
|
1218021WL007213
|
DARSHANA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751397
|
|
DARSHANA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/24344620
(BHATTU KALAN)
|
1218021000NRG24280320240348864
|
28/03/2024
|
DEVI LAL
|
1218021WL007213
|
DEVI LAL
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751408
|
|
SHRI DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/24344621
(BHATTU KALAN)
|
1218021000NRG24280320240348866
|
28/03/2024
|
JAI PARKASH
|
1218021WL007213
|
JAI PARKASH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751409
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/24344621
(BHATTU KALAN)
|
1218021000NRG24280320240348867
|
28/03/2024
|
PRIYANKA
|
1218021WL007213
|
PRIYANKA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751401
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/24344649
(BHATTU KALAN)
|
1218021000NRG24280320240348869
|
28/03/2024
|
KAUSHALYA
|
1218021WL007213
|
KAUSHALYA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751406
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/24344656
(BHATTU KALAN)
|
1218021000NRG24280320240348870
|
28/03/2024
|
MONU
|
1218021WL007213
|
MONU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751394
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/24344666
(BHATTU KALAN)
|
1218021000NRG24280320240348872
|
28/03/2024
|
SAMPAT SINGH
|
1218021WL007213
|
SAMPAT SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751405
|
|
MR SAMPAT SINGHN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/2434470
(BHATTU KALAN)
|
1218021000NRG24280320240348875
|
28/03/2024
|
KAMLA
|
1218021WL007213
|
KAMLA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751392
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/24344715
(BHATTU KALAN)
|
1218021000NRG24280320240348876
|
28/03/2024
|
GEETA
|
1218021WL007213
|
GEETA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751398
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/24344726
(BHATTU KALAN)
|
1218021000NRG24280320240348877
|
28/03/2024
|
NARAYAN SINGH
|
1218021WL007213
|
NARAYAN SINGH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751403
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/2434474
(BHATTU KALAN)
|
1218021000NRG24280320240348878
|
28/03/2024
|
MAHABIR SINGH
|
1218021WL007213
|
MAHABIR SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751396
|
|
MAHABIR SINGH S O HEMA RAM
|
CANARA BANK(508532)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/2434474
(BHATTU KALAN)
|
1218021000NRG24280320240348879
|
28/03/2024
|
PREMLATA
|
1218021WL007213
|
PREMLATA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751404
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/2434481
(BHATTU KALAN)
|
1218021000NRG24280320240348880
|
28/03/2024
|
SHUKUNTLA
|
1218021WL007213
|
SHUKUNTLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751393
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/24358
(BHATTU KALAN)
|
1218021000NRG24280320240348881
|
28/03/2024
|
RAVIDASS
|
1218021WL007213
|
RAVIDASS
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751410
|
|
MR RAVI DASS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/24358
(BHATTU KALAN)
|
1218021000NRG24280320240348882
|
28/03/2024
|
SANTOSH
|
1218021WL007213
|
SANTOSH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751407
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24280320240348883
|
28/03/2024
|
KAMLA RANI
|
1218021WL007213
|
KAMLA RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751395
|
|
KAMLA RANI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/24344530
(BHATTU KALAN)
|
1218021000NRG24280320240348862
|
28/03/2024
|
SAJJAN KUMAR
|
1218021WL007213
|
SAJJAN KUMAR
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751412
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/24344666
(BHATTU KALAN)
|
1218021000NRG24280320240348873
|
28/03/2024
|
POOJA
|
1218021WL007213
|
POOJA
|
00415
|
SBIN0050899
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751411
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|