|
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-18-021-023-001/10293
(SARWARPUR)
|
1218021000NRG23140320230256996
|
14/03/2023
|
KRISHAN KUMAR
|
1218021WL004779
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814206
|
|
KRISHANKUMARSOGULABRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/102971
(SARWARPUR)
|
1218021000NRG23140320230257002
|
14/03/2023
|
ROHTASH
|
1218021WL004779
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596814205
|
|
ROHTASHSOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/102994
(SARWARPUR)
|
1218021000NRG23140320230257004
|
14/03/2023
|
SATBIR
|
1218021WL004779
|
SATBIR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814208
|
|
SATBIRSOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/10316
(SARWARPUR)
|
1218021000NRG23140320230257006
|
14/03/2023
|
ANIL KUMAR
|
1218021WL004779
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814212
|
|
ANILKUMARSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/12098
(SARWARPUR)
|
1218021000NRG23140320230257008
|
14/03/2023
|
GUDDI DEVI
|
1218021WL004779
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814213
|
|
GUDDIDEVIWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-023-001/12128
(SARWARPUR)
|
1218021000NRG23140320230257010
|
14/03/2023
|
LICHHMI DEVI
|
1218021WL004779
|
LICHHMI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596814211
|
|
LICHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-023-001/12128
(SARWARPUR)
|
1218021000NRG23140320230257009
|
14/03/2023
|
WAJIR
|
1218021WL004779
|
WAJIR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596814209
|
|
VAJIRSINGHSORAMJAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-023-001/1677
(SARWARPUR)
|
1218021000NRG23140320230257012
|
14/03/2023
|
JAI SINGH
|
1218021WL004779
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596814210
|
|
JAISINGHSORAMPARSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-023-001/21471
(SARWARPUR)
|
1218021000NRG23140320230257013
|
14/03/2023
|
SHARWAN KUMAR
|
1218021WL004779
|
SHARWAN KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814207
|
|
SARWANKUMARSOKHIRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-023-001/102945
(SARWARPUR)
|
1218021000NRG23140320230256997
|
14/03/2023
|
bimla devi
|
1218021WL004779
|
bimla devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596814219
|
|
BIMLA DEVI WO RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-023-001/102955
(SARWARPUR)
|
1218021000NRG23140320230256998
|
14/03/2023
|
BIMLA DEVI
|
1218021WL004779
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814220
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-023-001/102962
(SARWARPUR)
|
1218021000NRG23140320230256999
|
14/03/2023
|
SUNIL
|
1218021WL004779
|
SUNIL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814216
|
|
SUNIL
|
CANARA BANK(508532)
|
|
13
|
BHATTU KALAN
|
HR-18-021-023-001/102968
(SARWARPUR)
|
1218021000NRG23140320230257000
|
14/03/2023
|
CHHOTU RAM
|
1218021WL004779
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596814223
|
|
CHHOTU RAM S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-023-001/102968
(SARWARPUR)
|
1218021000NRG23140320230257001
|
14/03/2023
|
REKHA RANI
|
1218021WL004779
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596814222
|
|
REKHARANIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-023-001/11378
(SARWARPUR)
|
1218021000NRG23140320230257007
|
14/03/2023
|
NARESH KUMAR
|
1218021WL004779
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814217
|
|
NARESH KUMAR S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-023-001/12526
(SARWARPUR)
|
1218021000NRG23140320230257011
|
14/03/2023
|
PAPPU
|
1218021WL004779
|
PAPPU
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596814221
|
|
PAPPU RAM SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-023-001/21473
(SARWARPUR)
|
1218021000NRG23140320230257014
|
14/03/2023
|
SANTOSH DEVI
|
1218021WL004779
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814218
|
|
SANTOSH WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-023-001/21473
(SARWARPUR)
|
1218021000NRG23140320230257015
|
14/03/2023
|
devi lal
|
1218021WL004779
|
devi lal
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596814214
|
|
DEVI LAL SO GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-023-001/102971
(SARWARPUR)
|
1218021000NRG23140320230257003
|
14/03/2023
|
SUNITA
|
1218021WL004779
|
SUNITA
|
00415
|
SBIN0017078
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596814215
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62228
|
62228
|
|
|
|
|
|
|
|