|
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-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG24180820230118169
|
21/08/2023
|
AMAR SINGH
|
1218021WL002283
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724624
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/20190
(BODIWALI)
|
1218021000NRG24180820230118172
|
21/08/2023
|
LICHMA
|
1218021WL002283
|
LICHMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724627
|
|
LICHMA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/20216
(BODIWALI)
|
1218021000NRG24180820230118173
|
21/08/2023
|
SUNITA DEVI
|
1218021WL002283
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724629
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/20229
(BODIWALI)
|
1218021000NRG24180820230118174
|
21/08/2023
|
KALAWATI
|
1218021WL002283
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724631
|
|
KALAWATI W/O NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/20232
(BODIWALI)
|
1218021000NRG24180820230118175
|
21/08/2023
|
SHEELA DEVI
|
1218021WL002283
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724630
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG24180820230118176
|
21/08/2023
|
SANDEEP
|
1218021WL002283
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724632
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG24180820230118177
|
21/08/2023
|
VIRPAL
|
1218021WL002283
|
VIRPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724639
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-013-001/5047
(BODIWALI)
|
1218021000NRG24180820230118179
|
21/08/2023
|
RAJESH
|
1218021WL002283
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724634
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/5332
(BODIWALI)
|
1218021000NRG24180820230118180
|
21/08/2023
|
BALWANT
|
1218021WL002283
|
BALWANT
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724622
|
|
BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHATTU KALAN
|
HR-18-021-013-001/5333
(BODIWALI)
|
1218021000NRG24180820230118181
|
21/08/2023
|
KESAR RAM
|
1218021WL002283
|
KESAR RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724623
|
|
KESHAR RAM
|
ICICI BANK LTD(508534)
|
|
11
|
BHATTU KALAN
|
HR-18-021-013-001/5348
(BODIWALI)
|
1218021000NRG24180820230118182
|
21/08/2023
|
RANSINGH
|
1218021WL002283
|
RANSINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724626
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BHATTU KALAN
|
HR-18-021-013-001/5366
(BODIWALI)
|
1218021000NRG24180820230118183
|
21/08/2023
|
BIMLA
|
1218021WL002283
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724635
|
|
BIMLAWONARSHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-013-001/5377
(BODIWALI)
|
1218021000NRG24180820230118185
|
21/08/2023
|
VED PAL
|
1218021WL002283
|
VED PAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724633
|
|
VEDPAL
|
ICICI BANK LTD(508534)
|
|
14
|
BHATTU KALAN
|
HR-18-021-013-001/5401
(BODIWALI)
|
1218021000NRG24180820230118186
|
21/08/2023
|
SANJAY
|
1218021WL002283
|
SANJAY
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724621
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
BHATTU KALAN
|
HR-18-021-013-001/5602
(BODIWALI)
|
1218021000NRG24180820230118187
|
21/08/2023
|
SUNITA DEVI
|
1218021WL002283
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724620
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-013-001/5607
(BODIWALI)
|
1218021000NRG24180820230118188
|
21/08/2023
|
SUKHI
|
1218021WL002283
|
SUKHI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724628
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BHATTU KALAN
|
HR-18-021-013-001/5635
(BODIWALI)
|
1218021000NRG24180820230118190
|
21/08/2023
|
RAM LAL
|
1218021WL002283
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724625
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-013-001/18674
(BODIWALI)
|
1218021000NRG24180820230118171
|
21/08/2023
|
SAKUNTLA
|
1218021WL002283
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724638
|
|
SHAKUNTLA WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-013-001/4317
(BODIWALI)
|
1218021000NRG24180820230118178
|
21/08/2023
|
RAJBALA
|
1218021WL002283
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274724640
|
|
RAJBALA WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-013-001/56161
(BODIWALI)
|
1218021000NRG24180820230118189
|
21/08/2023
|
KRISHNA KUMARI
|
1218021WL002283
|
KRISHNA KUMARI
|
00168
|
ICIC0003810
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274724641
|
|
KRISHNA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG24180820230118170
|
21/08/2023
|
SANTOSH
|
1218021WL002283
|
SANTOSH
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724636
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-013-001/5366
(BODIWALI)
|
1218021000NRG24180820230118184
|
21/08/2023
|
SANTOSH
|
1218021WL002283
|
SANTOSH
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274724637
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|