|
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-18-021-009-001/20350
(DHABI KHURD)
|
1218021000NRG24080920230160178
|
08/09/2023
|
SUMAN
|
1218021WL002988
|
SUMAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511601
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/177490
(BAN MANDORI)
|
1218021000NRG24080920230160179
|
08/09/2023
|
MAIN PAL
|
1218021WL002988
|
MAIN PAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511600
|
|
MANPALSAWANTSOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/397586
(BAN MANDORI)
|
1218021000NRG24080920230160182
|
08/09/2023
|
KULDEEP
|
1218021WL002988
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511608
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/397586
(BAN MANDORI)
|
1218021000NRG24080920230160181
|
08/09/2023
|
MAMTA
|
1218021WL002988
|
MAMTA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511609
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/6851
(BAN MANDORI)
|
1218021000NRG24080920230160185
|
08/09/2023
|
MAHENDER
|
1218021WL002988
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511610
|
|
MAHENDERSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/518454
(BAN MANDORI)
|
1218021000NRG24080920230160183
|
08/09/2023
|
DASHRATH
|
1218021WL002988
|
DASHRATH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274511606
|
|
Mr. DASHRATH .
|
INDIAN BANK(607105)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/518454
(BAN MANDORI)
|
1218021000NRG24080920230160184
|
08/09/2023
|
poonam
|
1218021WL002988
|
poonam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274511605
|
|
POONAM W/O DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/177490
(BAN MANDORI)
|
1218021000NRG24080920230160180
|
08/09/2023
|
DHAPA DEVI
|
1218021WL002988
|
DHAPA DEVI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274511603
|
|
DHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/818562
(BAN MANDORI)
|
1218021000NRG24080920230160187
|
08/09/2023
|
komal
|
1218021WL002988
|
komal
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511602
|
|
MRS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/818562
(BAN MANDORI)
|
1218021000NRG24080920230160186
|
08/09/2023
|
RAVINDER KUMAR
|
1218021WL002988
|
RAVINDER KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511604
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/818622
(BAN MANDORI)
|
1218021000NRG24080920230160188
|
08/09/2023
|
KULDEEP SINGH
|
1218021WL002988
|
KULDEEP SINGH
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274511607
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|