|
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-18-021-021-001/13421
(BHATTU MANDI)
|
1218021000NRG24250920230182716
|
26/09/2023
|
BHADAR
|
1218021WL003412
|
BHADAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220822
|
|
BHADERSINGHANDHISWIFERANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/13421
(BHATTU MANDI)
|
1218021000NRG24250920230182718
|
26/09/2023
|
DEEPAK
|
1218021WL003412
|
DEEPAK
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220823
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/13788
(BHATTU MANDI)
|
1218021000NRG24250920230182719
|
26/09/2023
|
KAMLASH
|
1218021WL003412
|
KAMLASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220824
|
|
KAMLESH WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/13855
(BHATTU MANDI)
|
1218021000NRG24250920230182722
|
26/09/2023
|
GAINO
|
1218021WL003412
|
GAINO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220821
|
|
GYANO WO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-021-001/13855
(BHATTU MANDI)
|
1218021000NRG24250920230182723
|
26/09/2023
|
GANGA DEVI
|
1218021WL003412
|
GANGA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7536220827
|
|
GANGADEVIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/20511
(BHATTU MANDI)
|
1218021000NRG24250920230182724
|
26/09/2023
|
MAINA DEVI
|
1218021WL003412
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220826
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/20720
(BHATTU MANDI)
|
1218021000NRG24250920230182726
|
26/09/2023
|
MURTI DEVI
|
1218021WL003412
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220825
|
|
MURTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
BHATTU KALAN
|
HR-18-021-021-001/7114
(BHATTU MANDI)
|
1218021000NRG24250920230182728
|
26/09/2023
|
OMPATI
|
1218021WL003412
|
OMPATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
13/11/2023
|
|
7536220859
|
|
OMPATIWOTEKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-021-001/131165
(BHATTU MANDI)
|
1218021000NRG24250920230182711
|
26/09/2023
|
BIDAMI
|
1218021WL003412
|
BIDAMI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220860
|
|
BIDAMI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-021-001/130951
(BHATTU MANDI)
|
1218021000NRG24250920230182691
|
26/09/2023
|
TEKCHAND
|
1218021WL003412
|
TEKCHAND
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220828
|
|
TEK CHAND SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-021-001/131075
(BHATTU MANDI)
|
1218021000NRG24250920230182704
|
26/09/2023
|
MANJU
|
1218021WL003412
|
MANJU
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7536220830
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
12
|
BHATTU KALAN
|
HR-18-021-021-001/131147
(BHATTU MANDI)
|
1218021000NRG24250920230182706
|
26/09/2023
|
SURSATI
|
1218021WL003412
|
SURSATI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
13/11/2023
|
|
7536220831
|
|
SURSATI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-021-001/13837
(BHATTU MANDI)
|
1218021000NRG24250920230182720
|
26/09/2023
|
GOVARDHAN
|
1218021WL003412
|
GOVARDHAN
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220829
|
|
GOUR DHAN SO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-021-001/130932
(BHATTU MANDI)
|
1218021000NRG24250920230182688
|
26/09/2023
|
RANI DEVI
|
1218021WL003412
|
RANI DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7536220841
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-021-001/130932
(BHATTU MANDI)
|
1218021000NRG24250920230182689
|
26/09/2023
|
RATANCHAND
|
1218021WL003412
|
RATANCHAND
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7536220833
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-021-001/130951
(BHATTU MANDI)
|
1218021000NRG24250920230182690
|
26/09/2023
|
SUMAN
|
1218021WL003412
|
SUMAN
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220847
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-021-001/130952
(BHATTU MANDI)
|
1218021000NRG24250920230182692
|
26/09/2023
|
SEEMA DEVI
|
1218021WL003412
|
SEEMA DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220834
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-021-001/130952
(BHATTU MANDI)
|
1218021000NRG24250920230182693
|
26/09/2023
|
SURESH KUMAR
|
1218021WL003412
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220858
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-021-001/130963
(BHATTU MANDI)
|
1218021000NRG24250920230182694
|
26/09/2023
|
TANUJA
|
1218021WL003412
|
TANUJA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7536220840
|
|
MS TNUJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-021-001/130974
(BHATTU MANDI)
|
1218021000NRG24250920230182696
|
26/09/2023
|
HARBANS LAL
|
1218021WL003412
|
HARBANS LAL
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536220835
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-021-001/130977
(BHATTU MANDI)
|
1218021000NRG24250920230182697
|
26/09/2023
|
SHAKILA
|
1218021WL003412
|
SHAKILA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536220836
|
|
MS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-021-001/130999
(BHATTU MANDI)
|
1218021000NRG24250920230182699
|
26/09/2023
|
SAROJ
|
1218021WL003412
|
SAROJ
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7536220854
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-021-001/130999
(BHATTU MANDI)
|
1218021000NRG24250920230182698
|
26/09/2023
|
SOMA DEVI
|
1218021WL003412
|
SOMA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7536220832
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BHATTU KALAN
|
HR-18-021-021-001/131006
(BHATTU MANDI)
|
1218021000NRG24250920230182701
|
26/09/2023
|
RAM SEVAK
|
1218021WL003412
|
RAM SEVAK
|
00415
|
SBIN0007186
|
2856
|
2856
|
Rejected
|
13/11/2023
|
|
N102301394856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-021-001/131032
(BHATTU MANDI)
|
1218021000NRG24250920230182702
|
26/09/2023
|
SAVITRI
|
1218021WL003412
|
SAVITRI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536220837
|
|
MS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-021-001/131073
(BHATTU MANDI)
|
1218021000NRG24250920230182703
|
26/09/2023
|
INDRO
|
1218021WL003412
|
INDRO
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7536220846
|
|
MRS INDRO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-021-001/131143
(BHATTU MANDI)
|
1218021000NRG24250920230182705
|
26/09/2023
|
ROSHNI
|
1218021WL003412
|
ROSHNI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7536220848
|
|
ROSHNI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-021-001/131148
(BHATTU MANDI)
|
1218021000NRG24250920230182708
|
26/09/2023
|
RAMPARTAP
|
1218021WL003412
|
RAMPARTAP
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7536220839
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-021-001/131148
(BHATTU MANDI)
|
1218021000NRG24250920230182707
|
26/09/2023
|
SILOCHANA
|
1218021WL003412
|
SILOCHANA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536220838
|
|
MS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-021-001/131161
(BHATTU MANDI)
|
1218021000NRG24250920230182709
|
26/09/2023
|
NEELAM
|
1218021WL003412
|
NEELAM
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7536220844
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-021-001/131161
(BHATTU MANDI)
|
1218021000NRG24250920230182710
|
26/09/2023
|
SURENDER SINGH
|
1218021WL003412
|
SURENDER SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
13/11/2023
|
|
7536220851
|
|
SURENDR SINGH SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-021-001/131169
(BHATTU MANDI)
|
1218021000NRG24250920230182712
|
26/09/2023
|
LILA BAI
|
1218021WL003412
|
LILA BAI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7536220842
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-021-001/131223
(BHATTU MANDI)
|
1218021000NRG24250920230182714
|
26/09/2023
|
GURPREET
|
1218021WL003412
|
GURPREET
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536220857
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-021-001/13421
(BHATTU MANDI)
|
1218021000NRG24250920230182717
|
26/09/2023
|
RANI DEVI
|
1218021WL003412
|
RANI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220849
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-021-001/13837
(BHATTU MANDI)
|
1218021000NRG24250920230182721
|
26/09/2023
|
RAJI DEVI
|
1218021WL003412
|
RAJI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220843
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-021-001/20711
(BHATTU MANDI)
|
1218021000NRG24250920230182725
|
26/09/2023
|
MENA DEVI
|
1218021WL003412
|
MENA DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220850
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHATTU KALAN
|
HR-18-021-021-001/20720
(BHATTU MANDI)
|
1218021000NRG24250920230182727
|
26/09/2023
|
SATBIR
|
1218021WL003412
|
SATBIR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7536220855
|
|
MR SATBIR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-021-001/7114
(BHATTU MANDI)
|
1218021000NRG24250920230182729
|
26/09/2023
|
SUMAN
|
1218021WL003412
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536220853
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-021-001/7177
(BHATTU MANDI)
|
1218021000NRG24250920230182730
|
26/09/2023
|
SANJAY
|
1218021WL003412
|
SANJAY
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536220856
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-021-001/8461
(BHATTU MANDI)
|
1218021000NRG24250920230182731
|
26/09/2023
|
BABLI
|
1218021WL003412
|
BABLI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
13/11/2023
|
|
7536220845
|
|
BABLIDEVIWOPAPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89607
|
89607
|
|
|
|
|
|
|
|