|
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)
|
1218021000NRG24230620230050820
|
23/06/2023
|
KRISHNA BAI
|
1218021WL000877
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483226
|
|
KRISHNABAIWOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-020-001/11878
(DHANI CHANANRAM)
|
1218021000NRG24230620230050821
|
23/06/2023
|
KARNAIL SINGH
|
1218021WL000877
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483196
|
|
KARNAIL SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-020-001/11882
(DHANI CHANANRAM)
|
1218021000NRG24230620230050822
|
23/06/2023
|
MINDO BAI
|
1218021WL000877
|
MINDO BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483191
|
|
MINDO W/O JIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-020-001/11887
(DHANI CHANANRAM)
|
1218021000NRG24230620230050824
|
23/06/2023
|
PASO DEVI
|
1218021WL000877
|
PASO DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090483185
|
|
PARKASH DEVI WO NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHATTU KALAN
|
HR-18-021-020-001/11889
(DHANI CHANANRAM)
|
1218021000NRG24230620230050825
|
23/06/2023
|
VIJAY KUMAR
|
1218021WL000877
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090483225
|
|
VIJAYKUMARSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-020-001/11891
(DHANI CHANANRAM)
|
1218021000NRG24230620230050826
|
23/06/2023
|
MINDO
|
1218021WL000877
|
MINDO
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090483182
|
|
MINDRO DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHATTU KALAN
|
HR-18-021-020-001/11903
(DHANI CHANANRAM)
|
1218021000NRG24230620230050827
|
23/06/2023
|
PREM CHAND
|
1218021WL000877
|
PREM CHAND
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483188
|
|
PREMCHANDSOHAKAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-020-001/11912
(DHANI CHANANRAM)
|
1218021000NRG24230620230050828
|
23/06/2023
|
PREMJEET
|
1218021WL000877
|
PREMJEET
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483181
|
|
PARMJEETWOPREMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-020-001/12700
(DHANI CHANANRAM)
|
1218021000NRG24230620230050829
|
23/06/2023
|
SOMA BAI
|
1218021WL000877
|
SOMA BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483184
|
|
SARITARANISOOMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-020-001/18705
(DHANI CHANANRAM)
|
1218021000NRG24230620230050830
|
23/06/2023
|
SOHANA SINGH
|
1218021WL000877
|
SOHANA SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090483195
|
|
SONA SINGH SO AMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24230620230050832
|
23/06/2023
|
MANJHA RAM
|
1218021WL000877
|
MANJHA RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483198
|
|
MANGA RAM SO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24230620230050833
|
23/06/2023
|
SANTOSH RANI
|
1218021WL000877
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483227
|
|
SANTOSH BAI WO MANGA RAM .
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHATTU KALAN
|
HR-18-021-020-001/18712
(DHANI CHANANRAM)
|
1218021000NRG24230620230050834
|
23/06/2023
|
BHAGWAN DASS
|
1218021WL000877
|
BHAGWAN DASS
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483190
|
|
BHAGWAN DASS S//O LUDINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-020-001/18712
(DHANI CHANANRAM)
|
1218021000NRG24230620230050835
|
23/06/2023
|
KAILASH DEVI
|
1218021WL000877
|
KAILASH DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483194
|
|
KAILASH RANI W/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-020-001/18715
(DHANI CHANANRAM)
|
1218021000NRG24230620230050837
|
23/06/2023
|
GURMEET SINGH
|
1218021WL000877
|
GURMEET SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483223
|
|
GURMEETSINGHSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-020-001/18715
(DHANI CHANANRAM)
|
1218021000NRG24230620230050836
|
23/06/2023
|
PARAMJEET KAUR
|
1218021WL000877
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090483183
|
|
PARAMJEET KOUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-020-001/19387
(DHANI CHANANRAM)
|
1218021000NRG24230620230050838
|
23/06/2023
|
RAMESH KUMAR
|
1218021WL000877
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483192
|
|
RAMESH KUMAR S/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-020-001/21341
(DHANI CHANANRAM)
|
1218021000NRG24230620230050840
|
23/06/2023
|
HANS RAJ
|
1218021WL000877
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483193
|
|
HANS RAJ SO GURDITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-020-001/21341
(DHANI CHANANRAM)
|
1218021000NRG24230620230050841
|
23/06/2023
|
SUMITRA RANI
|
1218021WL000877
|
SUMITRA RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483201
|
|
SUMITRA BAI WO SH HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHATTU KALAN
|
HR-18-021-020-001/21342
(DHANI CHANANRAM)
|
1218021000NRG24230620230050842
|
23/06/2023
|
CHARAN DASS
|
1218021WL000877
|
CHARAN DASS
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483197
|
|
CHARANDASSSOTARSEMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-020-001/21344
(DHANI CHANANRAM)
|
1218021000NRG24230620230050843
|
23/06/2023
|
SHYAM CHAND
|
1218021WL000877
|
SHYAM CHAND
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483189
|
|
SHYAMCHANDSOLUDINDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24230620230050859
|
23/06/2023
|
RAMESH KUMAR
|
1218021WL000877
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483180
|
|
RAMESH KUMAR SO PRABHATI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-020-001/9381
(DHANI CHANANRAM)
|
1218021000NRG24230620230050862
|
23/06/2023
|
MAHENDER KAUR
|
1218021WL000877
|
MAHENDER KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483187
|
|
MINDRO RANI WO NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-020-001/9388
(DHANI CHANANRAM)
|
1218021000NRG24230620230050864
|
23/06/2023
|
SURJEET KAUR
|
1218021WL000877
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483224
|
|
SURJEETKOURWOLAKHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-020-001/9397
(DHANI CHANANRAM)
|
1218021000NRG24230620230050866
|
23/06/2023
|
MITO BAI
|
1218021WL000877
|
MITO BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483186
|
|
MEETOBAIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117453
|
117453
|
|
|
|
|
|
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-020-001/19388
(DHANI CHANANRAM)
|
1218021000NRG24230620230050839
|
23/06/2023
|
RANJIT KAUR
|
1218021WL000877
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483215
|
|
RANJEET KAUR W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-020-001/21357
(DHANI CHANANRAM)
|
1218021000NRG24230620230050855
|
23/06/2023
|
BALVINDER
|
1218021WL000877
|
BALVINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483218
|
|
BALWINDER SINGH SO LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-020-001/21357
(DHANI CHANANRAM)
|
1218021000NRG24230620230050854
|
23/06/2023
|
KAMLESH
|
1218021WL000877
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483214
|
|
KAMLESH W/O BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-020-001/5044782
(DHANI CHANANRAM)
|
1218021000NRG24230620230050858
|
23/06/2023
|
SALOCHANA
|
1218021WL000877
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483216
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHATTU KALAN
|
HR-18-021-020-001/9381
(DHANI CHANANRAM)
|
1218021000NRG24230620230050863
|
23/06/2023
|
NATHA SINGH
|
1218021WL000877
|
NATHA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483217
|
|
NATHU SINGH SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHATTU KALAN
|
HR-18-021-020-001/9397
(DHANI CHANANRAM)
|
1218021000NRG24230620230050867
|
23/06/2023
|
PARAMJEET KAUR
|
1218021WL000877
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483219
|
|
PARAMJEET KOUR WO DESRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-020-001/11882
(DHANI CHANANRAM)
|
1218021000NRG24230620230050823
|
23/06/2023
|
PARAMJEET KAUR
|
1218021WL000877
|
PARAMJEET KAUR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3090483206
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-020-001/21353
(DHANI CHANANRAM)
|
1218021000NRG24230620230050853
|
23/06/2023
|
SEEMA
|
1218021WL000877
|
SEEMA
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483207
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-020-001/21360
(DHANI CHANANRAM)
|
1218021000NRG24230620230050856
|
23/06/2023
|
SHEELA RANI
|
1218021WL000877
|
SHEELA RANI
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090483203
|
|
KIRAN KUMAR SO DESH RAJ
|
BANK OF BARODA(606985)
|
|
35
|
BHATTU KALAN
|
HR-18-021-020-001/21360
(DHANI CHANANRAM)
|
1218021000NRG24230620230050857
|
23/06/2023
|
SHEELA RANI
|
1218021WL000877
|
SHEELA RANI
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483204
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24230620230050861
|
23/06/2023
|
Rahul Kumar
|
1218021WL000877
|
Rahul Kumar
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483205
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24230620230050860
|
23/06/2023
|
Sahil Kumar
|
1218021WL000877
|
Sahil Kumar
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090483220
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-020-001/18705
(DHANI CHANANRAM)
|
1218021000NRG24230620230050831
|
23/06/2023
|
reetu rani
|
1218021WL000877
|
reetu rani
|
00468
|
UBIN0912018
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3090483202
|
|
REETU RANI WO SH MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHATTU KALAN
|
HR-18-021-020-001/21345
(DHANI CHANANRAM)
|
1218021000NRG24230620230050844
|
23/06/2023
|
RAJO
|
1218021WL000877
|
RAJO
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483199
|
|
RAJO DEVI WO ARJUN DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHATTU KALAN
|
HR-18-021-020-001/21345
(DHANI CHANANRAM)
|
1218021000NRG24230620230050845
|
23/06/2023
|
TOSHA BAI
|
1218021WL000877
|
TOSHA BAI
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483200
|
|
TOSHA BAI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHATTU KALAN
|
HR-18-021-020-001/21346
(DHANI CHANANRAM)
|
1218021000NRG24230620230050847
|
23/06/2023
|
MINDORI BIE
|
1218021WL000877
|
MINDORI BIE
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483211
|
|
MINDRO BAI WO SONU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHATTU KALAN
|
HR-18-021-020-001/21346
(DHANI CHANANRAM)
|
1218021000NRG24230620230050846
|
23/06/2023
|
parmjeet
|
1218021WL000877
|
parmjeet
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483209
|
|
PARAMJEET WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHATTU KALAN
|
HR-18-021-020-001/21347
(DHANI CHANANRAM)
|
1218021000NRG24230620230050848
|
23/06/2023
|
GOKUL CHAND
|
1218021WL000877
|
GOKUL CHAND
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483221
|
|
GOKAL CHAND SO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHATTU KALAN
|
HR-18-021-020-001/21347
(DHANI CHANANRAM)
|
1218021000NRG24230620230050849
|
23/06/2023
|
INDUBALA
|
1218021WL000877
|
INDUBALA
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483222
|
|
INDU BALA WO GOKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHATTU KALAN
|
HR-18-021-020-001/21348
(DHANI CHANANRAM)
|
1218021000NRG24230620230050850
|
23/06/2023
|
VEENA RANI
|
1218021WL000877
|
VEENA RANI
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483213
|
|
VEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-020-001/21350
(DHANI CHANANRAM)
|
1218021000NRG24230620230050851
|
23/06/2023
|
PARAMJEET KAUR
|
1218021WL000877
|
PARAMJEET KAUR
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483210
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHATTU KALAN
|
HR-18-021-020-001/21352
(DHANI CHANANRAM)
|
1218021000NRG24230620230050852
|
23/06/2023
|
RAVI KUMAR
|
1218021WL000877
|
RAVI KUMAR
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483208
|
|
RAVI KUMAR SO HAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHATTU KALAN
|
HR-18-021-020-001/9388
(DHANI CHANANRAM)
|
1218021000NRG24230620230050865
|
23/06/2023
|
PARAMJEET KAUR
|
1218021WL000877
|
PARAMJEET KAUR
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090483212
|
|
PARAMJEET KAUR WO NARENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54621
|
54621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|