|
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-18-021-005-001/119182
(BANAWALI)
|
1218021000NRG23280320230294917
|
28/03/2023
|
SUNITA DEVI
|
1218021WL005316
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997238
|
|
SUNITADEVIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/119185
(BANAWALI)
|
1218021000NRG23280320230294918
|
28/03/2023
|
RAM SWARUP
|
1218021WL005316
|
RAM SWARUP
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997243
|
|
RAMSWAROOP S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/119201
(BANAWALI)
|
1218021000NRG23280320230294919
|
28/03/2023
|
DHOLI DEVI
|
1218021WL005316
|
DHOLI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997242
|
|
DHOLI DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/119208
(BANAWALI)
|
1218021000NRG23280320230294921
|
28/03/2023
|
BALA
|
1218021WL005316
|
BALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997219
|
|
BALAWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/119208
(BANAWALI)
|
1218021000NRG23280320230294920
|
28/03/2023
|
BUGLI
|
1218021WL005316
|
BUGLI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997217
|
|
BUGLIWOSANDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/119215
(BANAWALI)
|
1218021000NRG23280320230294922
|
28/03/2023
|
SUBHASH
|
1218021WL005316
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997213
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/1459
(BANAWALI)
|
1218021000NRG23280320230294924
|
28/03/2023
|
JAGDISH
|
1218021WL005316
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997212
|
|
JAGDISHKUMARSOSURJANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/1459
(BANAWALI)
|
1218021000NRG23280320230294925
|
28/03/2023
|
KAVITA DEVI
|
1218021WL005316
|
KAVITA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997218
|
|
KAVITADEVIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/1692
(BANAWALI)
|
1218021000NRG23280320230294926
|
28/03/2023
|
GITA RANI
|
1218021WL005316
|
GITA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997241
|
|
GEETADEVIWORAMPRASAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-005-001/1705
(BANAWALI)
|
1218021000NRG23280320230294928
|
28/03/2023
|
HARI SINGH
|
1218021WL005316
|
HARI SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997210
|
|
HARI SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-005-001/1705
(BANAWALI)
|
1218021000NRG23280320230294927
|
28/03/2023
|
MAHENDER SINGH
|
1218021WL005316
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997201
|
|
MAHENDER S/O CHATRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-005-001/1705
(BANAWALI)
|
1218021000NRG23280320230294929
|
28/03/2023
|
sharwan
|
1218021WL005316
|
sharwan
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997216
|
|
SHARWAN W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-005-001/1717
(BANAWALI)
|
1218021000NRG23280320230294931
|
28/03/2023
|
FAKIR CHAND
|
1218021WL005316
|
FAKIR CHAND
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997198
|
|
FAKIRCHANDSOKHEMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-005-001/1742
(BANAWALI)
|
1218021000NRG23280320230294934
|
28/03/2023
|
NIRMLA
|
1218021WL005316
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997211
|
|
NIRMLA W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-005-001/1742
(BANAWALI)
|
1218021000NRG23280320230294933
|
28/03/2023
|
RAMNIWAS
|
1218021WL005316
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997206
|
|
RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-005-001/1747
(BANAWALI)
|
1218021000NRG23280320230294936
|
28/03/2023
|
KULDEEP
|
1218021WL005316
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997202
|
|
KULDEEP SO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-005-001/1749
(BANAWALI)
|
1218021000NRG23280320230294938
|
28/03/2023
|
PHULI
|
1218021WL005316
|
PHULI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997208
|
|
FULLI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-005-001/1749
(BANAWALI)
|
1218021000NRG23280320230294937
|
28/03/2023
|
RAMPARTAP
|
1218021WL005316
|
RAMPARTAP
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997200
|
|
RAMPARTAP S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-005-001/1801
(BANAWALI)
|
1218021000NRG23280320230294939
|
28/03/2023
|
JAGDISH
|
1218021WL005316
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997203
|
|
JAGDISH S/O NET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-005-001/1851
(BANAWALI)
|
1218021000NRG23280320230294940
|
28/03/2023
|
KAMLA DEVI
|
1218021WL005316
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997204
|
|
KAMLA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-005-001/19553
(BANAWALI)
|
1218021000NRG23280320230294941
|
28/03/2023
|
ROHATASH
|
1218021WL005316
|
ROHATASH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586997240
|
|
ROHTASH KUMAR S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-005-001/19553
(BANAWALI)
|
1218021000NRG23280320230294943
|
28/03/2023
|
SUNIL
|
1218021WL005316
|
SUNIL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586997209
|
|
SUNIL KUMAR S/O BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-005-001/199225
(BANAWALI)
|
1218021000NRG23280320230294944
|
28/03/2023
|
Bimla
|
1218021WL005316
|
Bimla
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586997246
|
|
BIMLA WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-005-001/199229
(BANAWALI)
|
1218021000NRG23280320230294945
|
28/03/2023
|
hanuman singh
|
1218021WL005316
|
hanuman singh
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997237
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-005-001/199256
(BANAWALI)
|
1218021000NRG23280320230294947
|
28/03/2023
|
SANTOSH
|
1218021WL005316
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997215
|
|
SANTOSH W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-005-001/21849
(BANAWALI)
|
1218021000NRG23280320230294960
|
28/03/2023
|
SAVITRI
|
1218021WL005316
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997207
|
|
SAVITRI W/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-005-001/3155
(BANAWALI)
|
1218021000NRG23280320230294961
|
28/03/2023
|
BHATERI
|
1218021WL005316
|
BHATERI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997199
|
|
BHATERIDEVIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-005-001/4536
(BANAWALI)
|
1218021000NRG23280320230294963
|
28/03/2023
|
MANGE RAM
|
1218021WL005316
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997205
|
|
MANGE RAM S/O DUGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-005-001/4536
(BANAWALI)
|
1218021000NRG23280320230294964
|
28/03/2023
|
VIDYA DEVI
|
1218021WL005316
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997214
|
|
VIDYA S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-005-001/4543
(BANAWALI)
|
1218021000NRG23280320230294965
|
28/03/2023
|
KESAR DEVI
|
1218021WL005316
|
KESAR DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Rejected
|
05/04/2023
|
|
N03230322752D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-005-001/1714
(BANAWALI)
|
1218021000NRG23280320230294930
|
28/03/2023
|
lakhi
|
1218021WL005316
|
lakhi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997244
|
|
LEKHI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-005-001/1717
(BANAWALI)
|
1218021000NRG23280320230294932
|
28/03/2023
|
SILOCHANA
|
1218021WL005316
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586997236
|
|
SILOCHANA W/O FAQUIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-005-001/1747
(BANAWALI)
|
1218021000NRG23280320230294935
|
28/03/2023
|
BIMLA
|
1218021WL005316
|
BIMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997235
|
|
BIMLA W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-005-001/19553
(BANAWALI)
|
1218021000NRG23280320230294942
|
28/03/2023
|
SUNITA DEVI
|
1218021WL005316
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586997245
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BHATTU KALAN
|
HR-18-021-005-001/199233
(BANAWALI)
|
1218021000NRG23280320230294946
|
28/03/2023
|
SUBHASH
|
1218021WL005316
|
SUBHASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997229
|
|
SUBHASH S/O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-005-001/199288
(BANAWALI)
|
1218021000NRG23280320230294949
|
28/03/2023
|
INDERA DEVI
|
1218021WL005316
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586997232
|
|
INDRA DEVI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-005-001/199288
(BANAWALI)
|
1218021000NRG23280320230294950
|
28/03/2023
|
sandeep
|
1218021WL005316
|
sandeep
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586997234
|
|
SANDEEPS/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-005-001/199299
(BANAWALI)
|
1218021000NRG23280320230294951
|
28/03/2023
|
SUMAN
|
1218021WL005316
|
SUMAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997225
|
|
SUMAN DO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-005-001/199302
(BANAWALI)
|
1218021000NRG23280320230294952
|
28/03/2023
|
JAGDISH KUMAR
|
1218021WL005316
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997227
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-005-001/199302
(BANAWALI)
|
1218021000NRG23280320230294953
|
28/03/2023
|
SEETA
|
1218021WL005316
|
SEETA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997226
|
|
SEETA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-005-001/199312
(BANAWALI)
|
1218021000NRG23280320230294955
|
28/03/2023
|
PRITHVI RAJ
|
1218021WL005316
|
PRITHVI RAJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997222
|
|
PRITHVI S/O RAMSWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-005-001/199312
(BANAWALI)
|
1218021000NRG23280320230294954
|
28/03/2023
|
SANTOSH
|
1218021WL005316
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997223
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-005-001/199317
(BANAWALI)
|
1218021000NRG23280320230294956
|
28/03/2023
|
MUNNI DEVI
|
1218021WL005316
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997230
|
|
MUNNI DEVI W/O SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-005-001/199319
(BANAWALI)
|
1218021000NRG23280320230294957
|
28/03/2023
|
KATHO
|
1218021WL005316
|
KATHO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997228
|
|
KATHO W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-005-001/199350
(BANAWALI)
|
1218021000NRG23280320230294958
|
28/03/2023
|
PREM KUMAR
|
1218021WL005316
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997224
|
|
PREM KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-005-001/199350
(BANAWALI)
|
1218021000NRG23280320230294959
|
28/03/2023
|
SUNITA DEVI
|
1218021WL005316
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997233
|
|
SUNITA DEVI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-005-001/4515
(BANAWALI)
|
1218021000NRG23280320230294962
|
28/03/2023
|
POONAM KUMARI
|
1218021WL005316
|
POONAM KUMARI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997231
|
|
POONAM KUMARI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-005-001/119215
(BANAWALI)
|
1218021000NRG23280320230294923
|
28/03/2023
|
SAROJ
|
1218021WL005316
|
SAROJ
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997221
|
|
SAROJ WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-005-001/199257
(BANAWALI)
|
1218021000NRG23280320230294948
|
28/03/2023
|
SONIKA
|
1218021WL005316
|
SONIKA
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586997220
|
|
SONIKA W/O CHAMAN PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57263
|
57263
|
|
|
|
|
|
|
|