|
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-18-021-011-001/19503
(KUKRAWALI)
|
1218021000NRG24140920230167658
|
15/09/2023
|
SOMA RANI
|
1218021WL003138
|
SOMA RANI
|
00078
|
CNRB0002343
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274442229
|
|
SOMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/5044806
(KUKRAWALI)
|
1218021000NRG24140920230167700
|
15/09/2023
|
DHARAMPAL
|
1218021WL003138
|
DHARAMPAL
|
00152
|
HDFC0000604
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442222
|
|
DHARAMPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/4931
(KUKRAWALI)
|
1218021000NRG24140920230167671
|
15/09/2023
|
sarwati
|
1218021WL003138
|
sarwati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442228
|
|
sarwati
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/5044797
(KUKRAWALI)
|
1218021000NRG24140920230167693
|
15/09/2023
|
KANTA DEVI
|
1218021WL003138
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442224
|
|
KANTA DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/5044805
(KUKRAWALI)
|
1218021000NRG24140920230167698
|
15/09/2023
|
SHER SINGH
|
1218021WL003138
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442225
|
|
SHER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/5044805
(KUKRAWALI)
|
1218021000NRG24140920230167699
|
15/09/2023
|
DEEPAK
|
1218021WL003138
|
DEEPAK
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442227
|
|
MR DEEPAK
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/5044811
(KUKRAWALI)
|
1218021000NRG24140920230167702
|
15/09/2023
|
SANDEEP
|
1218021WL003138
|
SANDEEP
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442226
|
|
MR SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/5044801
(KUKRAWALI)
|
1218021000NRG24140920230167695
|
15/09/2023
|
CHANDER PAL
|
1218021WL003138
|
CHANDER PAL
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274442223
|
|
CHANDER PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
Canara Bank
|
CNRB0002343
|
FATEHABAD
|
1428
|
|
2
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
HDFC
|
HDFC0000604
|
FATEHABAD - HARYANA
|
1785
|
|
3
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHATTU KALAN
|
1785
|
|
4
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DARIYA PUR
|
1785
|
|
5
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHINGSARA
|
1785
|
|
6
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
State Bank of India
|
SBIN0017078
|
DARYAPUR
|
3570
|
|
7
|
BHATTU KALAN
|
HR1218021_150923FTO_38659
|
India Post Payments Bank
|
IPOS0000001
|
FATEHABAD
|
1785
|