|
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
|
FATEHABAD
|
HR-18-026-008-001/30428
(BHODIA KHERA)
|
1218026000NRG24151220230245864
|
15/12/2023
|
RAMESH
|
1218026WL005136
|
RAMESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944608
|
|
RAMESH S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/3147
(BHODIA KHERA)
|
1218026000NRG24151220230245866
|
15/12/2023
|
SIMRO BAI
|
1218026WL005136
|
SIMRO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944610
|
|
SIMRO BAI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/3157
(BHODIA KHERA)
|
1218026000NRG24151220230245867
|
15/12/2023
|
MADAN LAL
|
1218026WL005136
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944612
|
|
MADAN LAL S/O JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/35690
(BHODIA KHERA)
|
1218026000NRG24151220230245868
|
15/12/2023
|
SATPAL
|
1218026WL005136
|
SATPAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017944611
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/35738
(BHODIA KHERA)
|
1218026000NRG24151220230245869
|
15/12/2023
|
JASWANT
|
1218026WL005136
|
JASWANT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944609
|
|
JASWANT S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/35760
(BHODIA KHERA)
|
1218026000NRG24151220230245870
|
15/12/2023
|
ROSHNI
|
1218026WL005136
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944607
|
|
ROSHNI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/27329
(BHODIA KHERA)
|
1218026000NRG24151220230245861
|
15/12/2023
|
SUBHASH
|
1218026WL005136
|
SUBHASH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944606
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2758
(BHODIA KHERA)
|
1218026000NRG24151220230245862
|
15/12/2023
|
NIMBO
|
1218026WL005136
|
NIMBO
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017944605
|
|
NIMBO W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|