|
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-18-021-020-001/11876
(DHANI CHANANRAM)
|
1218021000NRG24120920230165143
|
13/09/2023
|
KRISHNA BAI
|
1218021WL003094
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511711
|
|
KRISHNABAIWOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-020-001/11876
(DHANI CHANANRAM)
|
1218021000NRG24120920230165144
|
13/09/2023
|
POONAM
|
1218021WL003094
|
POONAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511708
|
|
POONAMWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24120920230165145
|
13/09/2023
|
MANJHA RAM
|
1218021WL003094
|
MANJHA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511707
|
|
MANGA RAM SO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24120920230165146
|
13/09/2023
|
SANTOSH RANI
|
1218021WL003094
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511712
|
|
SANTOSH BAI WO MANGA RAM .
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHATTU KALAN
|
HR-18-021-020-001/19387
(DHANI CHANANRAM)
|
1218021000NRG24120920230165147
|
13/09/2023
|
RAMESH KUMAR
|
1218021WL003094
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274511709
|
|
RAMESH KUMAR S/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-020-001/21344
(DHANI CHANANRAM)
|
1218021000NRG24120920230165148
|
13/09/2023
|
SHYAM CHAND
|
1218021WL003094
|
SHYAM CHAND
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511710
|
|
SHYAMCHANDSOLUDINDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-020-001/21353
(DHANI CHANANRAM)
|
1218021000NRG24120920230165149
|
13/09/2023
|
SEEMA
|
1218021WL003094
|
SEEMA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511702
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-020-001/21359
(DHANI CHANANRAM)
|
1218021000NRG24120920230165150
|
13/09/2023
|
SARWAN KUMAR
|
1218021WL003094
|
SARWAN KUMAR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511706
|
|
SHARWAN KUMAR SO JEEVAN RAM .
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHATTU KALAN
|
HR-18-021-020-001/21359
(DHANI CHANANRAM)
|
1218021000NRG24120920230165151
|
13/09/2023
|
SHEELA RANI
|
1218021WL003094
|
SHEELA RANI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511704
|
|
SHILA RANI WO SHARWAN KUMAR .
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHATTU KALAN
|
HR-18-021-020-001/21361
(DHANI CHANANRAM)
|
1218021000NRG24120920230165153
|
13/09/2023
|
AMARJEET
|
1218021WL003094
|
AMARJEET
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274511703
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-020-001/21361
(DHANI CHANANRAM)
|
1218021000NRG24120920230165152
|
13/09/2023
|
SUBHASH
|
1218021WL003094
|
SUBHASH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274511705
|
|
SUBHASH CHANDER S/O SH JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|