|
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)
|
1218021000NRG23220220230238453
|
22/02/2023
|
KRISHAN KUMAR
|
1218021WL004473
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607269
|
|
KRISHANKUMARSOGULABRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/102971
(SARWARPUR)
|
1218021000NRG23220220230238460
|
22/02/2023
|
ROHTASH
|
1218021WL004473
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607266
|
|
ROHTASHSOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/102994
(SARWARPUR)
|
1218021000NRG23220220230238462
|
22/02/2023
|
SATBIR
|
1218021WL004473
|
SATBIR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607270
|
|
SATBIRSOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/10356
(SARWARPUR)
|
1218021000NRG23220220230238464
|
22/02/2023
|
BALBEER
|
1218021WL004473
|
BALBEER
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
28/02/2023
|
|
9328607291
|
|
MR BALVEER BALBEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/10356
(SARWARPUR)
|
1218021000NRG23220220230238465
|
22/02/2023
|
ROSHNI DEVI
|
1218021WL004473
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
28/02/2023
|
|
9328607267
|
|
ROHINIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-023-001/10389
(SARWARPUR)
|
1218021000NRG23220220230238466
|
22/02/2023
|
DALIP SINGH
|
1218021WL004473
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
28/02/2023
|
|
9328607276
|
|
DALIP SINGH S/O BHAGIRATH SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-023-001/11975
(SARWARPUR)
|
1218021000NRG23220220230238469
|
22/02/2023
|
SHARDA DEVI
|
1218021WL004473
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607290
|
|
SHARDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-023-001/11976
(SARWARPUR)
|
1218021000NRG23220220230238470
|
22/02/2023
|
OM PARKASH
|
1218021WL004473
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
28/02/2023
|
|
9328607268
|
|
OMPARKASHSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-023-001/11976
(SARWARPUR)
|
1218021000NRG23220220230238471
|
22/02/2023
|
ROSHNI
|
1218021WL004473
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
28/02/2023
|
|
9328607272
|
|
VIKRAMROSHNI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-023-001/12098
(SARWARPUR)
|
1218021000NRG23220220230238473
|
22/02/2023
|
GUDDI DEVI
|
1218021WL004473
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607277
|
|
GUDDIDEVIWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-023-001/12128
(SARWARPUR)
|
1218021000NRG23220220230238475
|
22/02/2023
|
LICHHMI DEVI
|
1218021WL004473
|
LICHHMI DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607275
|
|
LICHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-023-001/12128
(SARWARPUR)
|
1218021000NRG23220220230238474
|
22/02/2023
|
WAJIR
|
1218021WL004473
|
WAJIR
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
28/02/2023
|
|
9328607271
|
|
VAJIRSINGHSORAMJAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-023-001/12526
(SARWARPUR)
|
1218021000NRG23220220230238476
|
22/02/2023
|
RAJ BALA
|
1218021WL004473
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607274
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-023-001/1677
(SARWARPUR)
|
1218021000NRG23220220230238478
|
22/02/2023
|
JAI SINGH
|
1218021WL004473
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
28/02/2023
|
|
9328607273
|
|
JAISINGHSORAMPARSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-023-001/102945
(SARWARPUR)
|
1218021000NRG23220220230238454
|
22/02/2023
|
bimla devi
|
1218021WL004473
|
bimla devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607282
|
|
BIMLA DEVI WO RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-023-001/102955
(SARWARPUR)
|
1218021000NRG23220220230238455
|
22/02/2023
|
BIMLA DEVI
|
1218021WL004473
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
28/02/2023
|
|
9328607283
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-023-001/102968
(SARWARPUR)
|
1218021000NRG23220220230238456
|
22/02/2023
|
CHHOTU RAM
|
1218021WL004473
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607288
|
|
CHHOTU RAM S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-023-001/102968
(SARWARPUR)
|
1218021000NRG23220220230238457
|
22/02/2023
|
REKHA RANI
|
1218021WL004473
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607287
|
|
REKHARANIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-023-001/102970
(SARWARPUR)
|
1218021000NRG23220220230238458
|
22/02/2023
|
DARA SINGH
|
1218021WL004473
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/02/2023
|
|
9328607285
|
|
DARA SINGH S/O RAMSWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-023-001/102970
(SARWARPUR)
|
1218021000NRG23220220230238459
|
22/02/2023
|
RESHMA DEVI
|
1218021WL004473
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/02/2023
|
|
9328607284
|
|
RESHMA DEVI W/O DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-023-001/103004
(SARWARPUR)
|
1218021000NRG23220220230238463
|
22/02/2023
|
NAR SINGH
|
1218021WL004473
|
NAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607279
|
|
NAR SINGH S/O FAQUIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-023-001/10389
(SARWARPUR)
|
1218021000NRG23220220230238467
|
22/02/2023
|
GEETA DEVI
|
1218021WL004473
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
28/02/2023
|
|
9328607281
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-023-001/11378
(SARWARPUR)
|
1218021000NRG23220220230238468
|
22/02/2023
|
NARESH KUMAR
|
1218021WL004473
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607280
|
|
NARESH KUMAR S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-023-001/11982
(SARWARPUR)
|
1218021000NRG23220220230238472
|
22/02/2023
|
BHOOP SINGH
|
1218021WL004473
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607289
|
|
BHOOP SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-023-001/12526
(SARWARPUR)
|
1218021000NRG23220220230238477
|
22/02/2023
|
PAPPU
|
1218021WL004473
|
PAPPU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607286
|
|
PAPPU RAM SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46340
|
46340
|
|
|
|
|
|
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-023-001/102971
(SARWARPUR)
|
1218021000NRG23220220230238461
|
22/02/2023
|
SUNITA
|
1218021WL004473
|
SUNITA
|
00415
|
SBIN0017078
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328607278
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106582
|
106582
|
|
|
|
|
|
|
|