|
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-18-021-018-001/10545
(JANDWALA BAGAR)
|
1218021000NRG24130620230035867
|
13/06/2023
|
ASHISH
|
1218021WL000694
|
ASHISH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Rejected
|
05/07/2023
|
|
N0623044A630A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/7248
(JANDWALA BAGAR)
|
1218021000NRG24130620230035882
|
13/06/2023
|
VIKRAM
|
1218021WL000694
|
VIKRAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482287
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/77571
(JANDWALA BAGAR)
|
1218021000NRG24130620230035883
|
13/06/2023
|
BIMLA
|
1218021WL000694
|
BIMLA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482296
|
|
BIMLAWOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/166494
(JANDWALA BAGAR)
|
1218021000NRG24130620230035877
|
13/06/2023
|
KAMLA DEVI
|
1218021WL000694
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482291
|
|
KAMLA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/166467
(JANDWALA BAGAR)
|
1218021000NRG24130620230035869
|
13/06/2023
|
SONU
|
1218021WL000694
|
SONU
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482292
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/166467
(JANDWALA BAGAR)
|
1218021000NRG24130620230035868
|
13/06/2023
|
SUSHIL
|
1218021WL000694
|
SUSHIL
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482295
|
|
MS SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/166468
(JANDWALA BAGAR)
|
1218021000NRG24130620230035872
|
13/06/2023
|
PRITHVI SINGH
|
1218021WL000694
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482289
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/166483
(JANDWALA BAGAR)
|
1218021000NRG24130620230035874
|
13/06/2023
|
SUMITRA
|
1218021WL000694
|
SUMITRA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482294
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/166483
(JANDWALA BAGAR)
|
1218021000NRG24130620230035875
|
13/06/2023
|
VINOD
|
1218021WL000694
|
VINOD
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482293
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/77652
(JANDWALA BAGAR)
|
1218021000NRG24130620230035884
|
13/06/2023
|
SILOCHANA
|
1218021WL000694
|
SILOCHANA
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482290
|
|
MRS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/166467
(JANDWALA BAGAR)
|
1218021000NRG24130620230035871
|
13/06/2023
|
BIMLA DEVI
|
1218021WL000694
|
BIMLA DEVI
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482284
|
|
BIMLADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/166467
(JANDWALA BAGAR)
|
1218021000NRG24130620230035870
|
13/06/2023
|
SATNARAYAN
|
1218021WL000694
|
SATNARAYAN
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482283
|
|
SATYA NARAYAN S/O JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/166494
(JANDWALA BAGAR)
|
1218021000NRG24130620230035876
|
13/06/2023
|
DEVI LAL
|
1218021WL000694
|
DEVI LAL
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482285
|
|
DEVI LAL S/O BARHAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/166501
(JANDWALA BAGAR)
|
1218021000NRG24130620230035878
|
13/06/2023
|
MAHENDER SINGH
|
1218021WL000694
|
MAHENDER SINGH
|
00754
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090482286
|
|
MAHENDER SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64876
|
64876
|
|
|
|
|
|
|
|