|
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-18-021-001-001/19633
(KIRDHAN)
|
1218021000NRG23300120230226420
|
31/01/2023
|
JAI SINGH
|
1218021WL0004198
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615575
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/19648
(KIRDHAN)
|
1218021000NRG23300120230226421
|
31/01/2023
|
Rekha
|
1218021WL0004198
|
Rekha
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615560
|
|
REKHADOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23190
(KIRDHAN)
|
1218021000NRG23300120230226424
|
31/01/2023
|
RAVINDER
|
1218021WL0004198
|
RAVINDER
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615564
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-001-001/23257
(KIRDHAN)
|
1218021000NRG23300120230226426
|
31/01/2023
|
BANSI LAL
|
1218021WL0004198
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615577
|
|
BANSILALSOTEKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/23257
(KIRDHAN)
|
1218021000NRG23300120230226425
|
31/01/2023
|
RAJ BALA
|
1218021WL0004198
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615549
|
|
RAJ BALA W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-001-001/23342
(KIRDHAN)
|
1218021000NRG23300120230226429
|
31/01/2023
|
anguri devi
|
1218021WL0004198
|
anguri devi
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615552
|
|
ANGURI DEVI WO MAKKHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23355
(KIRDHAN)
|
1218021000NRG23300120230226431
|
31/01/2023
|
KALASHI
|
1218021WL0004198
|
KALASHI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615554
|
|
KALASI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-001-001/23355
(KIRDHAN)
|
1218021000NRG23300120230226432
|
31/01/2023
|
VAKIL SINGH
|
1218021WL0004198
|
VAKIL SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615558
|
|
VAKILSINGHSOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-001-001/23358
(KIRDHAN)
|
1218021000NRG23300120230226433
|
31/01/2023
|
KAMLA DEVI
|
1218021WL0004198
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615556
|
|
KAMLA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-001-001/23418
(KIRDHAN)
|
1218021000NRG23300120230226440
|
31/01/2023
|
AMIT
|
1218021WL0004198
|
AMIT
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615562
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-001-001/23418
(KIRDHAN)
|
1218021000NRG23300120230226439
|
31/01/2023
|
MANNU DEVI
|
1218021WL0004198
|
MANNU DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615557
|
|
MANNUDEVIWODUNGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-001-001/23454
(KIRDHAN)
|
1218021000NRG23300120230226441
|
31/01/2023
|
KRISHNA
|
1218021WL0004198
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615563
|
|
KRISHNAWOSHYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-001-001/23475
(KIRDHAN)
|
1218021000NRG23300120230226443
|
31/01/2023
|
CHANDER KALA
|
1218021WL0004198
|
CHANDER KALA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615545
|
|
CHANDERKALA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-001-001/23475
(KIRDHAN)
|
1218021000NRG23300120230226444
|
31/01/2023
|
ROHTASH KUMAR
|
1218021WL0004198
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615550
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-001-001/23519
(KIRDHAN)
|
1218021000NRG23300120230226445
|
31/01/2023
|
Ramkali
|
1218021WL0004198
|
Ramkali
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615559
|
|
RAMKALI WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-001-001/3049
(KIRDHAN)
|
1218021000NRG23300120230226448
|
31/01/2023
|
GUDDI DEVI
|
1218021WL0004198
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615574
|
|
GUDDI DEVI WO RAMMURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-001-001/3049
(KIRDHAN)
|
1218021000NRG23300120230226447
|
31/01/2023
|
RAMMURTI
|
1218021WL0004198
|
RAMMURTI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615546
|
|
RAMMURTISORANJEETKIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-001-001/3121
(KIRDHAN)
|
1218021000NRG23300120230226449
|
31/01/2023
|
SADHU RAM
|
1218021WL0004198
|
SADHU RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615548
|
|
SADHURAMSOGHISARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-001-001/3175
(KIRDHAN)
|
1218021000NRG23300120230226450
|
31/01/2023
|
SURJA DEVI
|
1218021WL0004198
|
SURJA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615553
|
|
SURJADEVIWOBHAGWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-001-001/3211
(KIRDHAN)
|
1218021000NRG23300120230226452
|
31/01/2023
|
POOJA RANI
|
1218021WL0004198
|
POOJA RANI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615561
|
|
POOJA RANI DO MAHANDER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHATTU KALAN
|
HR-18-021-001-001/3261
(KIRDHAN)
|
1218021000NRG23300120230226453
|
31/01/2023
|
MANGE RAM
|
1218021WL0004198
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
06/02/2023
|
|
8540615576
|
|
MHANGERAMSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-001-001/3261
(KIRDHAN)
|
1218021000NRG23300120230226454
|
31/01/2023
|
MOHARA DEVI
|
1218021WL0004198
|
MOHARA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615573
|
|
MOHARADEVIWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-001-001/3615
(KIRDHAN)
|
1218021000NRG23300120230226459
|
31/01/2023
|
MANPHOOL
|
1218021WL0004198
|
MANPHOOL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Rejected
|
06/02/2023
|
|
N0123023A1039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-001-001/3657
(KIRDHAN)
|
1218021000NRG23300120230226460
|
31/01/2023
|
BIMLA DEVI
|
1218021WL0004198
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615547
|
|
BIMLADEVIWOSHRICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-001-001/376
(KIRDHAN)
|
1218021000NRG23300120230226462
|
31/01/2023
|
SUDESH
|
1218021WL0004198
|
SUDESH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615555
|
|
SUDESH WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54946
|
54946
|
|
|
|
|
|
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-001-001/23354
(KIRDHAN)
|
1218021000NRG23300120230226430
|
31/01/2023
|
pawan kumar
|
1218021WL0004198
|
pawan kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615569
|
|
PAWAN KUMAR S/O HEM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-001-001/23374
(KIRDHAN)
|
1218021000NRG23300120230226434
|
31/01/2023
|
mohan lal
|
1218021WL0004198
|
mohan lal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615568
|
|
MOHAN LAL S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-001-001/23392
(KIRDHAN)
|
1218021000NRG23300120230226436
|
31/01/2023
|
SHIMLA
|
1218021WL0004198
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615572
|
|
SHIMLA DEVI W/O DUNGARMAL S/O SURJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-001-001/23519
(KIRDHAN)
|
1218021000NRG23300120230226446
|
31/01/2023
|
SUNIL
|
1218021WL0004198
|
SUNIL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615570
|
|
SUNIL SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-001-001/3839
(KIRDHAN)
|
1218021000NRG23300120230226463
|
31/01/2023
|
SAROJ
|
1218021WL0004198
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615571
|
|
SAROJ BALA WO JAIVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-001-001/3418
(KIRDHAN)
|
1218021000NRG23300120230226455
|
31/01/2023
|
SAROJ
|
1218021WL0004198
|
SAROJ
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615565
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-001-001/23182
(KIRDHAN)
|
1218021000NRG23300120230226423
|
31/01/2023
|
KRISHNA
|
1218021WL0004198
|
KRISHNA
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
06/02/2023
|
|
8540615566
|
|
KRISHANA D/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-001-001/3657
(KIRDHAN)
|
1218021000NRG23300120230226461
|
31/01/2023
|
SANDEEP
|
1218021WL0004198
|
SANDEEP
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
06/02/2023
|
|
8540615567
|
|
MR SANDEEP SO SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72820
|
72820
|
|
|
|
|
|
|
|