|
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-18-021-009-001/154374
(DHABI KHURD)
|
1218021000NRG23100820220081516
|
10/08/2022
|
SAROJ
|
1218021WL0001463
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128546
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/19579
(DHABI KHURD)
|
1218021000NRG23100820220081519
|
10/08/2022
|
MAINA DEVI
|
1218021WL0001463
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128545
|
|
Maina
|
BANK OF BARODA(606985)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/19581
(DHABI KHURD)
|
1218021000NRG23100820220081520
|
10/08/2022
|
SUKH DEVI
|
1218021WL0001463
|
SUKH DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091128547
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/19595
(DHABI KHURD)
|
1218021000NRG23100820220081522
|
10/08/2022
|
NEELAM
|
1218021WL0001463
|
NEELAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128541
|
|
NEELAMDEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/3703
(DHABI KHURD)
|
1218021000NRG23100820220081526
|
10/08/2022
|
BHAGIRATH
|
1218021WL0001463
|
BHAGIRATH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091128542
|
|
BHAGIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/5515
(DHABI KHURD)
|
1218021000NRG23100820220081529
|
10/08/2022
|
RAI SINGH
|
1218021WL0001463
|
RAI SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128544
|
|
RAISINGHSOAMICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/5515
(DHABI KHURD)
|
1218021000NRG23100820220081528
|
10/08/2022
|
SUPARI
|
1218021WL0001463
|
SUPARI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128543
|
|
SUPARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/5610
(DHABI KHURD)
|
1218021000NRG23100820220081530
|
10/08/2022
|
RAJ BALA
|
1218021WL0001463
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128548
|
|
RAJBALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/5703
(DHABI KHURD)
|
1218021000NRG23100820220081531
|
10/08/2022
|
KRISHANA
|
1218021WL0001463
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091128549
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/5706
(DHABI KHURD)
|
1218021000NRG23100820220081532
|
10/08/2022
|
HANSRAJ
|
1218021WL0001463
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091128540
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/6153
(DHABI KHURD)
|
1218021000NRG23100820220081536
|
10/08/2022
|
kanta rani
|
1218021WL0001463
|
kanta rani
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091128551
|
|
KANTARANIWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/116260
(DHABI KHURD)
|
1218021000NRG23100820220081515
|
10/08/2022
|
SHEELA DEVI
|
1218021WL0001463
|
SHEELA DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128550
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/19595
(DHABI KHURD)
|
1218021000NRG23100820220081521
|
10/08/2022
|
SATBIR
|
1218021WL0001463
|
SATBIR
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091128553
|
|
SATBIR SINGH S/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/4361
(DHABI KHURD)
|
1218021000NRG23100820220081527
|
10/08/2022
|
GEETA DEVI
|
1218021WL0001463
|
GEETA DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091128552
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/6153
(DHABI KHURD)
|
1218021000NRG23100820220081535
|
10/08/2022
|
SUBHASH CHANDER
|
1218021WL0001463
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091128554
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|