|
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)
|
1218021000NRG24230820230127002
|
25/08/2023
|
ASHOK KUMAR
|
1218021WL002466
|
ASHOK KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645906
|
|
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)
|
1218021000NRG24230820230127003
|
25/08/2023
|
KRISHNA BAI
|
1218021WL002466
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645902
|
|
KRISHNABAIWOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-020-001/11876
(DHANI CHANANRAM)
|
1218021000NRG24230820230127004
|
25/08/2023
|
POONAM
|
1218021WL002466
|
POONAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645899
|
|
POONAMWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-020-001/11903
(DHANI CHANANRAM)
|
1218021000NRG24230820230127005
|
25/08/2023
|
PREM CHAND
|
1218021WL002466
|
PREM CHAND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274645901
|
|
PREMCHANDSOHAKAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24230820230127006
|
25/08/2023
|
MANJHA RAM
|
1218021WL002466
|
MANJHA RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645898
|
|
MANGA RAM SO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHATTU KALAN
|
HR-18-021-020-001/18707
(DHANI CHANANRAM)
|
1218021000NRG24230820230127007
|
25/08/2023
|
SANTOSH RANI
|
1218021WL002466
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645893
|
|
SANTOSH BAI WO MANGA RAM .
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHATTU KALAN
|
HR-18-021-020-001/19387
(DHANI CHANANRAM)
|
1218021000NRG24230820230127008
|
25/08/2023
|
RAMESH KUMAR
|
1218021WL002466
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645900
|
|
RAMESH KUMAR S/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24230820230127015
|
25/08/2023
|
RAMESH KUMAR
|
1218021WL002466
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274645892
|
|
RAMESH KUMAR SO PRABHATI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-020-001/9318
(DHANI CHANANRAM)
|
1218021000NRG24230820230127017
|
25/08/2023
|
MAHENDER SINGH
|
1218021WL002466
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274645905
|
|
MAHINDER SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-020-001/5044782
(DHANI CHANANRAM)
|
1218021000NRG24230820230127014
|
25/08/2023
|
SALOCHANA
|
1218021WL002466
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645891
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-020-001/21359
(DHANI CHANANRAM)
|
1218021000NRG24230820230127010
|
25/08/2023
|
SARWAN KUMAR
|
1218021WL002466
|
SARWAN KUMAR
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645897
|
|
SHARWAN KUMAR SO JEEVAN RAM .
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHATTU KALAN
|
HR-18-021-020-001/21359
(DHANI CHANANRAM)
|
1218021000NRG24230820230127011
|
25/08/2023
|
SHEELA RANI
|
1218021WL002466
|
SHEELA RANI
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645894
|
|
SHILA RANI WO SHARWAN KUMAR .
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHATTU KALAN
|
HR-18-021-020-001/21361
(DHANI CHANANRAM)
|
1218021000NRG24230820230127013
|
25/08/2023
|
AMARJEET
|
1218021WL002466
|
AMARJEET
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274645895
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-020-001/21361
(DHANI CHANANRAM)
|
1218021000NRG24230820230127012
|
25/08/2023
|
SUBHASH
|
1218021WL002466
|
SUBHASH
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645896
|
|
SUBHASH CHANDER S/O SH JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-020-001/9309
(DHANI CHANANRAM)
|
1218021000NRG24230820230127016
|
25/08/2023
|
Sahil Kumar
|
1218021WL002466
|
Sahil Kumar
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274645904
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-020-001/21352
(DHANI CHANANRAM)
|
1218021000NRG24230820230127009
|
25/08/2023
|
RAVI KUMAR
|
1218021WL002466
|
RAVI KUMAR
|
00468
|
UBIN0912018
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274645903
|
|
RAVI KUMAR SO HAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63903
|
63903
|
|
|
|
|
|
|
|