|
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-18-021-012-001/22255
(DAIYAR)
|
1218021000NRG24120520230012654
|
12/05/2023
|
RAJBAL
|
1218021WL000315
|
RAJBAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
30/05/2023
|
|
1954030930
|
|
RAJBALA
|
HDFC BANK LTD(607152)
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/22256
(DAIYAR)
|
1218021000NRG24120520230012656
|
12/05/2023
|
MANOJ KUMARI
|
1218021WL000315
|
MANOJ KUMARI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030928
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/4461
(DAIYAR)
|
1218021000NRG24120520230012660
|
12/05/2023
|
HARDEI
|
1218021WL000315
|
HARDEI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
30/05/2023
|
|
1954030929
|
|
MRS HARDEI HARDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/22254
(DAIYAR)
|
1218021000NRG24120520230012651
|
12/05/2023
|
BHUP SINGH
|
1218021WL000315
|
BHUP SINGH
|
00168
|
ICIC0003593
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030938
|
|
BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/22256
(DAIYAR)
|
1218021000NRG24120520230012655
|
12/05/2023
|
RAJESH KUMAR
|
1218021WL000315
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030933
|
|
RAJESH KUMAR SO BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/22261
(DAIYAR)
|
1218021000NRG24120520230012659
|
12/05/2023
|
RAVINDER KUMAR
|
1218021WL000315
|
RAVINDER KUMAR
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
30/05/2023
|
|
1954030931
|
|
RAVINDER KUMAR S/O LILADHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/21043
(BHATTU KALAN)
|
1218021000NRG24120520230012661
|
12/05/2023
|
HARI CHAND
|
1218021WL000315
|
HARI CHAND
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030934
|
|
HARI CHAND S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/21043
(BHATTU KALAN)
|
1218021000NRG24120520230012662
|
12/05/2023
|
SUMITRA
|
1218021WL000315
|
SUMITRA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030935
|
|
SAVITRI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/243418
(BHATTU KALAN)
|
1218021000NRG24120520230012663
|
12/05/2023
|
MAINA DEVI
|
1218021WL000315
|
MAINA DEVI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030932
|
|
MAINA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/22254
(DAIYAR)
|
1218021000NRG24120520230012652
|
12/05/2023
|
MANOJ
|
1218021WL000315
|
MANOJ
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030942
|
|
MRS MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-012-001/22255
(DAIYAR)
|
1218021000NRG24120520230012653
|
12/05/2023
|
RANDHIR SINGH
|
1218021WL000315
|
RANDHIR SINGH
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030937
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-012-001/22259
(DAIYAR)
|
1218021000NRG24120520230012657
|
12/05/2023
|
SUBHASH
|
1218021WL000315
|
SUBHASH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
30/05/2023
|
|
1954030936
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/243436
(BHATTU KALAN)
|
1218021000NRG24120520230012664
|
12/05/2023
|
PINKI DEVI
|
1218021WL000315
|
PINKI DEVI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030940
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/243436
(BHATTU KALAN)
|
1218021000NRG24120520230012665
|
12/05/2023
|
TILAK RAJ
|
1218021WL000315
|
TILAK RAJ
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030943
|
|
TILAK RAJ SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/2434453
(BHATTU KALAN)
|
1218021000NRG24120520230012667
|
12/05/2023
|
BIMLA
|
1218021WL000315
|
BIMLA
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030939
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/2434453
(BHATTU KALAN)
|
1218021000NRG24120520230012666
|
12/05/2023
|
madan lal
|
1218021WL000315
|
madan lal
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
30/05/2023
|
|
1954030941
|
|
MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|