|
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-18-021-017-001/67138
(RAMSARA)
|
1218021000NRG24200920230173869
|
20/09/2023
|
RAM KUMAR
|
1218021WL003282
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512493
|
|
RAMKUMARSOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-017-001/9003
(RAMSARA)
|
1218021000NRG24200920230173872
|
20/09/2023
|
Mohit
|
1218021WL003282
|
Mohit
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512494
|
|
MOHITKUMARSOSATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-017-001/166463
(RAMSARA)
|
1218021000NRG24200920230173864
|
20/09/2023
|
KULDEEP
|
1218021WL003282
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512503
|
|
KULDEEP S/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-017-001/67129
(RAMSARA)
|
1218021000NRG24200920230173868
|
20/09/2023
|
CHOTU RAM
|
1218021WL003282
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274512500
|
|
CHHOTU RAM S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21129
(BHATTU KALAN)
|
1218021000NRG24200920230173861
|
20/09/2023
|
PAWAN
|
1218021WL003282
|
PAWAN
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512502
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/21129
(BHATTU KALAN)
|
1218021000NRG24200920230173862
|
20/09/2023
|
POOJA
|
1218021WL003282
|
POOJA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512501
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-017-001/166437
(RAMSARA)
|
1218021000NRG24200920230173863
|
20/09/2023
|
VED PARKASH
|
1218021WL003282
|
VED PARKASH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512498
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-017-001/166515
(RAMSARA)
|
1218021000NRG24200920230173865
|
20/09/2023
|
RENU
|
1218021WL003282
|
RENU
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512499
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-017-001/166528
(RAMSARA)
|
1218021000NRG24200920230173866
|
20/09/2023
|
NARAYANI
|
1218021WL003282
|
NARAYANI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274512497
|
|
NARAYANI WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-017-001/67144
(RAMSARA)
|
1218021000NRG24200920230173870
|
20/09/2023
|
SAINA DEVI
|
1218021WL003282
|
SAINA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512496
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-017-001/67224
(RAMSARA)
|
1218021000NRG24200920230173871
|
20/09/2023
|
KRISHAN KUMAR
|
1218021WL003282
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512495
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|