|
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-18-021-011-001/19496
(KUKRAWALI)
|
1218021000NRG23170920220151898
|
17/09/2022
|
SUMAN
|
1218021WL0002552
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865227
|
|
SUMAN
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/20260
(KUKRAWALI)
|
1218021000NRG23170920220151903
|
17/09/2022
|
GOKUL CHIND
|
1218021WL0002552
|
GOKUL CHIND
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942865222
|
|
GOKUL CHIND
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/21487
(KUKRAWALI)
|
1218021000NRG23170920220151910
|
17/09/2022
|
JANMA BAI
|
1218021WL0002552
|
JANMA BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865221
|
|
JANMA BAI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/21496
(KUKRAWALI)
|
1218021000NRG23170920220151912
|
17/09/2022
|
MURTI DEVI
|
1218021WL0002552
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
26/10/2022
|
|
5942865209
|
|
MURTI DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/22451
(KUKRAWALI)
|
1218021000NRG23170920220151913
|
17/09/2022
|
SUMITRA
|
1218021WL0002552
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865225
|
|
SUMITRA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG23170920220151915
|
17/09/2022
|
BHAGIRATH
|
1218021WL0002552
|
BHAGIRATH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865241
|
|
BHAGIRATH
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG23170920220151914
|
17/09/2022
|
SURSATI
|
1218021WL0002552
|
SURSATI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865214
|
|
SURSATI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/4950
(KUKRAWALI)
|
1218021000NRG23170920220151925
|
17/09/2022
|
SUNIL
|
1218021WL0002552
|
SUNIL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865240
|
|
SUNIL
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG23170920220151928
|
17/09/2022
|
MAMTA
|
1218021WL0002552
|
MAMTA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865231
|
|
MAMTA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG23170920220151929
|
17/09/2022
|
SARMILA
|
1218021WL0002552
|
SARMILA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942865232
|
|
SARMILA
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/5044724
(KUKRAWALI)
|
1218021000NRG23170920220151930
|
17/09/2022
|
KALAWATI
|
1218021WL0002552
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865229
|
|
KALAWATI
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/5044725
(KUKRAWALI)
|
1218021000NRG23170920220151931
|
17/09/2022
|
KIRAN
|
1218021WL0002552
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865228
|
|
KIRAN
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/5044730
(KUKRAWALI)
|
1218021000NRG23170920220151932
|
17/09/2022
|
IMARTI
|
1218021WL0002552
|
IMARTI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865234
|
|
IMARTI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/5044735
(KUKRAWALI)
|
1218021000NRG23170920220151934
|
17/09/2022
|
KALURAM
|
1218021WL0002552
|
KALURAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942865206
|
|
KALURAM
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-011-001/5044736
(KUKRAWALI)
|
1218021000NRG23170920220151936
|
17/09/2022
|
PARWATI
|
1218021WL0002552
|
PARWATI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865236
|
|
PARWATI
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-011-001/5044736
(KUKRAWALI)
|
1218021000NRG23170920220151935
|
17/09/2022
|
SURENDER SINGH
|
1218021WL0002552
|
SURENDER SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865235
|
|
SURENDER SINGH
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-011-001/5044738
(KUKRAWALI)
|
1218021000NRG23170920220151937
|
17/09/2022
|
OM PARKESH
|
1218021WL0002552
|
OM PARKESH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865242
|
|
OM PARKESH
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-011-001/5044755
(KUKRAWALI)
|
1218021000NRG23170920220151941
|
17/09/2022
|
MARTI DEVI
|
1218021WL0002552
|
MARTI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942865212
|
|
MARTI DEVI
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-011-001/5044757
(KUKRAWALI)
|
1218021000NRG23170920220151942
|
17/09/2022
|
SHEELA RANI
|
1218021WL0002552
|
SHEELA RANI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865216
|
|
SHEELA RANI
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-011-001/5044767
(KUKRAWALI)
|
1218021000NRG23170920220151946
|
17/09/2022
|
DEEPO BAI
|
1218021WL0002552
|
DEEPO BAI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865210
|
|
DEEPO BAI
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-011-001/5044768
(KUKRAWALI)
|
1218021000NRG23170920220151947
|
17/09/2022
|
ROSHNI
|
1218021WL0002552
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865220
|
|
ROSHNI
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-011-001/5044774
(KUKRAWALI)
|
1218021000NRG23170920220151951
|
17/09/2022
|
DARSHAN SINGH
|
1218021WL0002552
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865239
|
|
DARSHAN SINGH
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-011-001/5044777
(KUKRAWALI)
|
1218021000NRG23170920220151953
|
17/09/2022
|
seema rani
|
1218021WL0002552
|
seema rani
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942865211
|
|
seema rani
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-011-001/5044780
(KUKRAWALI)
|
1218021000NRG23170920220151954
|
17/09/2022
|
RENU DEVI
|
1218021WL0002552
|
RENU DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865217
|
|
RENU DEVI
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-011-001/5044782
(KUKRAWALI)
|
1218021000NRG23170920220151955
|
17/09/2022
|
CHEMLI
|
1218021WL0002552
|
CHEMLI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865238
|
|
CHEMLI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-011-001/5061
(KUKRAWALI)
|
1218021000NRG23170920220151957
|
17/09/2022
|
BHURA RAM
|
1218021WL0002552
|
BHURA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865226
|
|
BHURA RAM
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-011-001/5131
(KUKRAWALI)
|
1218021000NRG23170920220151959
|
17/09/2022
|
CHINDERPAL
|
1218021WL0002552
|
CHINDERPAL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942865219
|
|
CHINDERPAL
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG23170920220151966
|
17/09/2022
|
seema rani
|
1218021WL0002552
|
seema rani
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865233
|
|
seema rani
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG23170920220151967
|
17/09/2022
|
sher singh
|
1218021WL0002552
|
sher singh
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865208
|
|
sher singh
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-011-001/5141
(KUKRAWALI)
|
1218021000NRG23170920220151968
|
17/09/2022
|
gurmit kour
|
1218021WL0002552
|
gurmit kour
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865218
|
|
gurmit kour
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-011-001/5142
(KUKRAWALI)
|
1218021000NRG23170920220151969
|
17/09/2022
|
KOSHLYA DEVI
|
1218021WL0002552
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942865215
|
|
KOSHLYA DEVI
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG23170920220151971
|
17/09/2022
|
PARMESHWARI
|
1218021WL0002552
|
PARMESHWARI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865237
|
|
PARMESHWARI
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-011-001/5227
(KUKRAWALI)
|
1218021000NRG23170920220151975
|
17/09/2022
|
KALAWANTI
|
1218021WL0002552
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942865230
|
|
KALAWANTI
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-011-001/5234
(KUKRAWALI)
|
1218021000NRG23170920220151976
|
17/09/2022
|
SANTOSH
|
1218021WL0002552
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865207
|
|
SANTOSH
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG23170920220151986
|
17/09/2022
|
SHOM NATH
|
1218021WL0002552
|
SHOM NATH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942865223
|
|
SHOM NATH
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG23170920220151990
|
17/09/2022
|
SAHIDA
|
1218021WL0002552
|
SAHIDA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865224
|
|
SAHIDA
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG23170920220151989
|
17/09/2022
|
SHABIM BANO
|
1218021WL0002552
|
SHABIM BANO
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942865213
|
|
SHABIM BANO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62228
|
62228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62228
|
62228
|
|
|
|
|
|
|
|