|
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-18-026-017-002/32733
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212998
|
24/10/2023
|
SUSHMA
|
1218026WL004017
|
SUSHMA
|
00048
|
BKID0006769
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7535894468
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-002/19766
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212994
|
24/10/2023
|
PARMJEET SINGH
|
1218026WL004017
|
PARMJEET SINGH
|
00152
|
HDFC0002976
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7535894475
|
|
PARMJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-002/19349
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212976
|
24/10/2023
|
GOVIND
|
1218026WL004017
|
GOVIND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7535894470
|
|
GOVIND
|
|
|
4
|
FATEHABAD
|
HR-18-026-017-002/19586
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212988
|
24/10/2023
|
AMARJEET
|
1218026WL004017
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535894471
|
|
AMARJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-002/19337
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212970
|
24/10/2023
|
HIMAT RAM
|
1218026WL004017
|
HIMAT RAM
|
00354
|
PUNB0014610
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7535894469
|
|
HIMAT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-002/19393
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212978
|
24/10/2023
|
CHUNNI LAL
|
1218026WL004017
|
CHUNNI LAL
|
00354
|
PUNB0446000
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7535894474
|
|
CHUNNI LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-002/52584
(HIZRAWAN KALAN)
|
1218026000NRG24241020230213009
|
24/10/2023
|
SEVAK RAM
|
1218026WL004017
|
SEVAK RAM
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7535894472
|
|
MR SEVAK RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-002/19348
(HIZRAWAN KALAN)
|
1218026000NRG24241020230212973
|
24/10/2023
|
MANDEEP KUMAR
|
1218026WL004017
|
MANDEEP KUMAR
|
00468
|
UBIN0819832
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7535894473
|
|
MANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
Bank of India
|
BKID0006769
|
FATEHABAD
|
3570
|
|
2
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
HDFC
|
HDFC0002976
|
Bhuna,Fatehabad
|
3213
|
|
3
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
3570
|
|
4
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HIZRAWAN KALAN
|
2142
|
|
5
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
Punjab National Bank
|
PUNB0014610
|
Fatehabad
|
3570
|
|
6
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
Punjab National Bank
|
PUNB0446000
|
FATEHABAD, MMC
|
1428
|
|
7
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
State Bank of India
|
SBIN0016418
|
RATIA ROAD FATEHABAD
|
3213
|
|
8
|
FATEHABAD
|
HR1218026_241023FTO_49458
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
3570
|