|
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-18-021-010-001/14166
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149199
|
16/09/2022
|
SHANTI DEVI
|
1218021WL0002513
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058629
|
|
SANTOSH @ SHANTI DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/17785
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149227
|
16/09/2022
|
RAMKUMAR
|
1218021WL0002513
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058628
|
|
RAM KUMAR S/O BHAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149190
|
16/09/2022
|
BANSI
|
1218021WL0002513
|
BANSI
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928058603
|
|
MR BANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/14049
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149196
|
16/09/2022
|
MEHAR CHAND
|
1218021WL0002513
|
MEHAR CHAND
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928058633
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/14168
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149202
|
16/09/2022
|
NIRMALA
|
1218021WL0002513
|
NIRMALA
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058610
|
|
NIRMALA W/O CHABIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/14178
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149204
|
16/09/2022
|
MANOHAR LAL
|
1218021WL0002513
|
MANOHAR LAL
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058601
|
|
MANOHAR LAL S/O NOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/14958
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149206
|
16/09/2022
|
RAMA DEVI
|
1218021WL0002513
|
RAMA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058630
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/15729
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149208
|
16/09/2022
|
KRISHANA DEVI
|
1218021WL0002513
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058611
|
|
KRISHNA DEVI W/O GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149211
|
16/09/2022
|
KRISHANA DEVI
|
1218021WL0002513
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058616
|
|
KRISHNADEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149210
|
16/09/2022
|
MANOHAR LAL
|
1218021WL0002513
|
MANOHAR LAL
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058617
|
|
MANOHAR LAL SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/16068
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149212
|
16/09/2022
|
KRISHAN LAL
|
1218021WL0002513
|
KRISHAN LAL
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928058606
|
|
KRISHAN S/O JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149213
|
16/09/2022
|
BAGRAWATT
|
1218021WL0002513
|
BAGRAWATT
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928058621
|
|
BAGRAWAT SO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149214
|
16/09/2022
|
KAMLA DEVI
|
1218021WL0002513
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928058620
|
|
KAMLA DEVI WO BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149220
|
16/09/2022
|
BHAJAN LAL
|
1218021WL0002513
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058608
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-010-001/16577
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149222
|
16/09/2022
|
RAMESH
|
1218021WL0002513
|
RAMESH
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058631
|
|
RAMESHSOGULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149224
|
16/09/2022
|
BABLI
|
1218021WL0002513
|
BABLI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058609
|
|
BABLI W/O BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149223
|
16/09/2022
|
GANGA RAM
|
1218021WL0002513
|
GANGA RAM
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928058602
|
|
GANGA RAM S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-010-001/17677
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149225
|
16/09/2022
|
TULSHI RAM
|
1218021WL0002513
|
TULSHI RAM
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058614
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149231
|
16/09/2022
|
TARA CHIND
|
1218021WL0002513
|
TARA CHIND
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928058600
|
|
TARA CHAND S/O GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-010-001/18857
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149233
|
16/09/2022
|
LUXMI NARAYAN
|
1218021WL0002513
|
LUXMI NARAYAN
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058632
|
|
LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-010-001/18863
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149235
|
16/09/2022
|
KALAWATI
|
1218021WL0002513
|
KALAWATI
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058605
|
|
KALAWATI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-010-001/22057
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149239
|
16/09/2022
|
MADAN LAL
|
1218021WL0002513
|
MADAN LAL
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928058604
|
|
MADAN LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149241
|
16/09/2022
|
SAROJ
|
1218021WL0002513
|
SAROJ
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058613
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149240
|
16/09/2022
|
VINOD
|
1218021WL0002513
|
VINOD
|
00354
|
PUNB0056500
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928058607
|
|
VINOD KUMAR S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-010-001/22065
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149243
|
16/09/2022
|
SILOCHANA
|
1218021WL0002513
|
SILOCHANA
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058618
|
|
SILOCHNA WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-010-001/31916
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149246
|
16/09/2022
|
VIDHYA DEVI
|
1218021WL0002513
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058612
|
|
VIDYA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149247
|
16/09/2022
|
KALAWATI DEVI
|
1218021WL0002513
|
KALAWATI DEVI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058619
|
|
KALAWATI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-010-001/63440
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149249
|
16/09/2022
|
RAJ KUMAR
|
1218021WL0002513
|
RAJ KUMAR
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928058615
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149252
|
16/09/2022
|
RAM NIWAS
|
1218021WL0002513
|
RAM NIWAS
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058623
|
|
KHYALI RAM SO MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-010-001/98512
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149331
|
16/09/2022
|
INDRAWATI
|
1218021WL0002513
|
INDRAWATI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928058622
|
|
INDRAWATI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80102
|
80102
|
|
|
|
|
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-010-001/14958
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149205
|
16/09/2022
|
RAKESH KUMAR
|
1218021WL0002513
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058625
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-010-001/21895
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149236
|
16/09/2022
|
VINOD KUMAR
|
1218021WL0002513
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058626
|
|
VINOD KUMAR S/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-010-001/775320
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149250
|
16/09/2022
|
KRISHANA DEVI
|
1218021WL0002513
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058627
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-010-001/775326
(SHEKHU PUR DAROLI)
|
1218021000NRG23160920220149251
|
16/09/2022
|
RAM NIWAS
|
1218021WL0002513
|
RAM NIWAS
|
00415
|
SBIN0007186
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928058624
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99962
|
99962
|
|
|
|
|
|
|
|