|
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-18-021-020-001/11841
(DHANI CHANANRAM)
|
1218021000NRG24050920230154484
|
05/09/2023
|
ASHOK KUMAR
|
1218021WL002885
|
ASHOK KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274533697
|
|
ASHOK KUMAR S/O POONU RAM S/O JETHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-020-001/11876
(DHANI CHANANRAM)
|
1218021000NRG24050920230154485
|
05/09/2023
|
KRISHNA BAI
|
1218021WL002885
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533698
|
|
KRISHNABAIWOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-020-001/11876
(DHANI CHANANRAM)
|
1218021000NRG24050920230154486
|
05/09/2023
|
POONAM
|
1218021WL002885
|
POONAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533694
|
|
POONAMWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24050920230154487
|
05/09/2023
|
MANJHA RAM
|
1218021WL002885
|
MANJHA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533692
|
|
MANGA RAM SO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24050920230154488
|
05/09/2023
|
SANTOSH RANI
|
1218021WL002885
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533699
|
|
SANTOSH BAI WO MANGA RAM .
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHATTU KALAN
|
HR-18-021-020-001/19387
(DHANI CHANANRAM)
|
1218021000NRG24050920230154489
|
05/09/2023
|
RAMESH KUMAR
|
1218021WL002885
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274533695
|
|
RAMESH KUMAR S/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-020-001/21342
(DHANI CHANANRAM)
|
1218021000NRG24050920230154490
|
05/09/2023
|
CHARAN DASS
|
1218021WL002885
|
CHARAN DASS
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533693
|
|
CHARANDASSSOTARSEMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-020-001/21344
(DHANI CHANANRAM)
|
1218021000NRG24050920230154492
|
05/09/2023
|
SHYAM CHAND
|
1218021WL002885
|
SHYAM CHAND
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533696
|
|
SHYAMCHANDSOLUDINDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-020-001/5044782
(DHANI CHANANRAM)
|
1218021000NRG24050920230154500
|
05/09/2023
|
KULDIP
|
1218021WL002885
|
KULDIP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533690
|
|
KULDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHATTU KALAN
|
HR-18-021-020-001/5044782
(DHANI CHANANRAM)
|
1218021000NRG24050920230154499
|
05/09/2023
|
SALOCHANA
|
1218021WL002885
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533691
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHATTU KALAN
|
HR-18-021-020-001/5044782
(DHANI CHANANRAM)
|
1218021000NRG24050920230154498
|
05/09/2023
|
SANDIP KUMAR
|
1218021WL002885
|
SANDIP KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274533689
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-020-001/21359
(DHANI CHANANRAM)
|
1218021000NRG24050920230154494
|
05/09/2023
|
SARWAN KUMAR
|
1218021WL002885
|
SARWAN KUMAR
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274537538
|
|
SHARWAN KUMAR SO JEEVAN RAM .
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHATTU KALAN
|
HR-18-021-020-001/21359
(DHANI CHANANRAM)
|
1218021000NRG24050920230154495
|
05/09/2023
|
SHEELA RANI
|
1218021WL002885
|
SHEELA RANI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274537541
|
|
SHILA RANI WO SHARWAN KUMAR .
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHATTU KALAN
|
HR-18-021-020-001/21361
(DHANI CHANANRAM)
|
1218021000NRG24050920230154497
|
05/09/2023
|
AMARJEET
|
1218021WL002885
|
AMARJEET
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274537540
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-020-001/21361
(DHANI CHANANRAM)
|
1218021000NRG24050920230154496
|
05/09/2023
|
SUBHASH
|
1218021WL002885
|
SUBHASH
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274537539
|
|
SUBHASH CHANDER S/O SH JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-020-001/21342
(DHANI CHANANRAM)
|
1218021000NRG24050920230154491
|
05/09/2023
|
mukesh kumar
|
1218021WL002885
|
mukesh kumar
|
00468
|
UBIN0912018
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274537543
|
|
MUKESH UGS CHARN DASH S/O TARSHEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-020-001/21352
(DHANI CHANANRAM)
|
1218021000NRG24050920230154493
|
05/09/2023
|
RAVI KUMAR
|
1218021WL002885
|
RAVI KUMAR
|
00468
|
UBIN0912018
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274537542
|
|
RAVI KUMAR SO HAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58191
|
58191
|
|
|
|
|
|
|
|