|
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-18-021-005-001/199383
(BANAWALI)
|
1218021000NRG24100120240268747
|
10/01/2024
|
SATBIR SINGH
|
1218021WL005554
|
SATBIR SINGH
|
00048
|
BKID0006769
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545166
|
|
SATBIR SINGH S/O JAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/52332
(BANAWALI)
|
1218021000NRG24100120240268766
|
10/01/2024
|
GHAN SHYAM
|
1218021WL005554
|
GHAN SHYAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545159
|
|
GHANSHYAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199249
(BANAWALI)
|
1218021000NRG24100120240268734
|
10/01/2024
|
RAMESH KUMAR
|
1218021WL005554
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545567
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/199371
(BANAWALI)
|
1218021000NRG24100120240268736
|
10/01/2024
|
PINKI DEVI
|
1218021WL005554
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545570
|
|
PINKI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/199374
(BANAWALI)
|
1218021000NRG24100120240268738
|
10/01/2024
|
RAMESH CHANDER
|
1218021WL005554
|
RAMESH CHANDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545575
|
|
RAMESH CHANDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199375
(BANAWALI)
|
1218021000NRG24100120240268739
|
10/01/2024
|
RAJESH KUMAR
|
1218021WL005554
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013545569
|
|
RAJESH S/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/199375
(BANAWALI)
|
1218021000NRG24100120240268740
|
10/01/2024
|
SEEMA
|
1218021WL005554
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013545588
|
|
SEEMA WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/199377
(BANAWALI)
|
1218021000NRG24100120240268742
|
10/01/2024
|
RAJESH KUMAR
|
1218021WL005554
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013545565
|
|
RAJESH KUMAR
|
INDUSIND BANK(607189)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/199378
(BANAWALI)
|
1218021000NRG24100120240268743
|
10/01/2024
|
SATPAL
|
1218021WL005554
|
SATPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545582
|
|
SATPAL S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-005-001/199380
(BANAWALI)
|
1218021000NRG24100120240268744
|
10/01/2024
|
RAMESH CHANDER
|
1218021WL005554
|
RAMESH CHANDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545577
|
|
RAMESH CHANDER S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-005-001/199382
(BANAWALI)
|
1218021000NRG24100120240268746
|
10/01/2024
|
KAMLA
|
1218021WL005554
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013545586
|
|
KAMLA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-005-001/199382
(BANAWALI)
|
1218021000NRG24100120240268745
|
10/01/2024
|
MAHAVIR SINGH
|
1218021WL005554
|
MAHAVIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013545574
|
|
MAHAVIR SINGH S/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-005-001/199384
(BANAWALI)
|
1218021000NRG24100120240268749
|
10/01/2024
|
RAJBIR SINGH
|
1218021WL005554
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545576
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHATTU KALAN
|
HR-18-021-005-001/199385
(BANAWALI)
|
1218021000NRG24100120240268750
|
10/01/2024
|
VINOD KUMAR
|
1218021WL005554
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545573
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHATTU KALAN
|
HR-18-021-005-001/199386
(BANAWALI)
|
1218021000NRG24100120240268751
|
10/01/2024
|
JAGDISH CHANDER
|
1218021WL005554
|
JAGDISH CHANDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545571
|
|
JAGDISH CHANDER
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-005-001/199387
(BANAWALI)
|
1218021000NRG24100120240268753
|
10/01/2024
|
GOPI RAM
|
1218021WL005554
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0013545587
|
|
GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHATTU KALAN
|
HR-18-021-005-001/199387
(BANAWALI)
|
1218021000NRG24100120240268754
|
10/01/2024
|
KRISHNA
|
1218021WL005554
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013545584
|
|
KRISHNA W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-005-001/199393
(BANAWALI)
|
1218021000NRG24100120240268755
|
10/01/2024
|
DAYANAND
|
1218021WL005554
|
DAYANAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545578
|
|
DAYANAND S/O HAWA SINGH
|
IDBI BANK(607095)
|
|
19
|
BHATTU KALAN
|
HR-18-021-005-001/199397
(BANAWALI)
|
1218021000NRG24100120240268756
|
10/01/2024
|
MAHENDER SINGH
|
1218021WL005554
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545167
|
|
MAHENDER S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-005-001/199398
(BANAWALI)
|
1218021000NRG24100120240268757
|
10/01/2024
|
DHARAM PAL
|
1218021WL005554
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545585
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
21
|
BHATTU KALAN
|
HR-18-021-005-001/199399
(BANAWALI)
|
1218021000NRG24100120240268758
|
10/01/2024
|
RAJESH
|
1218021WL005554
|
RAJESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545581
|
|
RAJESH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-005-001/199402
(BANAWALI)
|
1218021000NRG24100120240268760
|
10/01/2024
|
BALESH
|
1218021WL005554
|
BALESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545572
|
|
BALESH WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-005-001/199403
(BANAWALI)
|
1218021000NRG24100120240268761
|
10/01/2024
|
SUMAN
|
1218021WL005554
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545580
|
|
SUMAN W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-005-001/199404
(BANAWALI)
|
1218021000NRG24100120240268762
|
10/01/2024
|
RAJ BALA
|
1218021WL005554
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545589
|
|
Mrs. RAJBALA
|
INDIAN BANK(607105)
|
|
25
|
BHATTU KALAN
|
HR-18-021-005-001/199405
(BANAWALI)
|
1218021000NRG24100120240268764
|
10/01/2024
|
LICHMA DEVI
|
1218021WL005554
|
LICHMA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545583
|
|
LICHHMA DEVI W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-005-001/199405
(BANAWALI)
|
1218021000NRG24100120240268763
|
10/01/2024
|
SULENDER KUMARA
|
1218021WL005554
|
SULENDER KUMARA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545579
|
|
SULENDER KUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-005-001/4067
(BANAWALI)
|
1218021000NRG24100120240268765
|
10/01/2024
|
DHOLA DEVI
|
1218021WL005554
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545568
|
|
DHOLA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-005-001/52332
(BANAWALI)
|
1218021000NRG24100120240268767
|
10/01/2024
|
maya
|
1218021WL005554
|
maya
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545566
|
|
MAYA W/O GHANSHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78183
|
78183
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-005-001/199386
(BANAWALI)
|
1218021000NRG24100120240268752
|
10/01/2024
|
POOJA
|
1218021WL005554
|
POOJA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013545165
|
|
Ms. Pooja D/o Rajender Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-005-001/199365
(BANAWALI)
|
1218021000NRG24100120240268735
|
10/01/2024
|
VINOD
|
1218021WL005554
|
VINOD
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545161
|
|
VINOD KUMAR S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-005-001/199372
(BANAWALI)
|
1218021000NRG24100120240268737
|
10/01/2024
|
BANTI KUMAR
|
1218021WL005554
|
BANTI KUMAR
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545160
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-005-001/199376
(BANAWALI)
|
1218021000NRG24100120240268741
|
10/01/2024
|
VINOD KUMAR
|
1218021WL005554
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545163
|
|
VINOD KUMAR S/O JUGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-005-001/199383
(BANAWALI)
|
1218021000NRG24100120240268748
|
10/01/2024
|
SUMAN
|
1218021WL005554
|
SUMAN
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013545162
|
|
SUMAN WO SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-005-001/19940
(BANAWALI)
|
1218021000NRG24100120240268759
|
10/01/2024
|
BHAJAN LAL
|
1218021WL005554
|
BHAJAN LAL
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013545164
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103173
|
103173
|
|
|
|
|
|
|
|