|
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-18-021-001-001/23460
(KIRDHAN)
|
1218021000NRG24050920230154460
|
05/09/2023
|
SANDEEP
|
1218021WL002883
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274533701
|
|
SANDEEPKUMARSOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/3657
(KIRDHAN)
|
1218021000NRG24050920230154461
|
05/09/2023
|
BIMLA DEVI
|
1218021WL002883
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274533700
|
|
BIMLADEVIWOSHRICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/7775435
(SHEKHU PUR DAROLI)
|
1218021000NRG24050920230154463
|
05/09/2023
|
PAWAN KUMAR
|
1218021WL002883
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274533703
|
|
PAWAN KUMAR S/O GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/243418
(BHATTU KALAN)
|
1218021000NRG24050920230154474
|
05/09/2023
|
MAINA DEVI
|
1218021WL002883
|
MAINA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274533702
|
|
MAINA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/3657
(KIRDHAN)
|
1218021000NRG24050920230154462
|
05/09/2023
|
SANDEEP
|
1218021WL002883
|
SANDEEP
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274533711
|
|
MR SANDEEP SO SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/22230
(DAIYAR)
|
1218021000NRG24050920230154464
|
05/09/2023
|
RAM SINGH
|
1218021WL002883
|
RAM SINGH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274533705
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/22230
(DAIYAR)
|
1218021000NRG24050920230154465
|
05/09/2023
|
RAMESH DEVI
|
1218021WL002883
|
RAMESH DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274533707
|
|
MRS RAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/22287
(DAIYAR)
|
1218021000NRG24050920230154466
|
05/09/2023
|
JAI SINGH
|
1218021WL002883
|
JAI SINGH
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274533706
|
|
JAI SINGH S/O OM PARKASH
|
HDFC BANK LTD(607152)
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/22294
(DAIYAR)
|
1218021000NRG24050920230154467
|
05/09/2023
|
MENA DEVI
|
1218021WL002883
|
MENA DEVI
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274533712
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/22295
(DAIYAR)
|
1218021000NRG24050920230154468
|
05/09/2023
|
RAMCHANDER
|
1218021WL002883
|
RAMCHANDER
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274533713
|
|
MR RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-012-001/22295
(DAIYAR)
|
1218021000NRG24050920230154469
|
05/09/2023
|
SAROJ RANI
|
1218021WL002883
|
SAROJ RANI
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274533710
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-012-001/22306
(DAIYAR)
|
1218021000NRG24050920230154471
|
05/09/2023
|
SAROJ
|
1218021WL002883
|
SAROJ
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274533709
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-012-001/22307
(DAIYAR)
|
1218021000NRG24050920230154472
|
05/09/2023
|
OM PARKASH
|
1218021WL002883
|
OM PARKASH
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274533704
|
|
JAI SINGH S/O OM PARKASH
|
HDFC BANK LTD(607152)
|
|
14
|
BHATTU KALAN
|
HR-18-021-012-001/22307
(DAIYAR)
|
1218021000NRG24050920230154473
|
05/09/2023
|
SUKHDEI
|
1218021WL002883
|
SUKHDEI
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274533708
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|