|
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-18-021-001-001/3062
(KIRDHAN)
|
1218021000NRG24050620230025015
|
05/06/2023
|
RAVI
|
1218021WL000560
|
RAVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552407
|
|
RAVI DAS SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23275
(KIRDHAN)
|
1218021000NRG24050620230025007
|
05/06/2023
|
JHAMAN
|
1218021WL000560
|
JHAMAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552416
|
|
JHAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23621
(KIRDHAN)
|
1218021000NRG24050620230025013
|
05/06/2023
|
SHARVAN
|
1218021WL000560
|
SHARVAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552414
|
|
SHARVAN S/O MUKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-001-001/23621
(KIRDHAN)
|
1218021000NRG24050620230025012
|
05/06/2023
|
SUNDER
|
1218021WL000560
|
SUNDER
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552415
|
|
SUNDER .
|
INDUSIND BANK(607189)
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/3062
(KIRDHAN)
|
1218021000NRG24050620230025014
|
05/06/2023
|
DEVI LAL
|
1218021WL000560
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552413
|
|
DEVI LAL S/O MUKH RAM @ MUKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-001-001/23520
(KIRDHAN)
|
1218021000NRG24050620230025010
|
05/06/2023
|
RAVINDER KUMAR
|
1218021WL000560
|
RAVINDER KUMAR
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552408
|
|
MS RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23275
(KIRDHAN)
|
1218021000NRG24050620230025008
|
05/06/2023
|
BHARTI
|
1218021WL000560
|
BHARTI
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552411
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-001-001/23275
(KIRDHAN)
|
1218021000NRG24050620230025006
|
05/06/2023
|
LEELU RAM
|
1218021WL000560
|
LEELU RAM
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552409
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-001-001/23502
(KIRDHAN)
|
1218021000NRG24050620230025009
|
05/06/2023
|
DEEPAK
|
1218021WL000560
|
DEEPAK
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552412
|
|
Mr. DEEPAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHATTU KALAN
|
HR-18-021-001-001/23571
(KIRDHAN)
|
1218021000NRG24050620230025011
|
05/06/2023
|
ROHTASH KUMAR
|
1218021WL000560
|
ROHTASH KUMAR
|
00415
|
SBIN0007186
|
2979
|
2979
|
Processed
|
17/06/2023
|
|
2625552410
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHATTU KALAN
|
HR1218021_050623APB_FTO_10443
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
2979
|
|
2
|
BHATTU KALAN
|
HR1218021_050623APB_FTO_10443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHATTU KALAN
|
8937
|
|
3
|
BHATTU KALAN
|
HR1218021_050623APB_FTO_10443
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHAND (FATEHABAD)
|
2979
|
|
4
|
BHATTU KALAN
|
HR1218021_050623APB_FTO_10443
|
Punjab National Bank
|
PUNB0056500
|
BHATTU KALAN
|
2979
|
|
5
|
BHATTU KALAN
|
HR1218021_050623APB_FTO_10443
|
State Bank of India
|
SBIN0007186
|
BHATTUKALAN
|
11916
|