|
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-18-026-012-001/7509
(CHINDER)
|
1218026000NRG24011120230219021
|
01/11/2023
|
MANISHA
|
1218026WL004171
|
MANISHA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881592355
|
|
Mrs. MANISHA W/O RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-012-001/7509
(CHINDER)
|
1218026000NRG24011120230219020
|
01/11/2023
|
RAMNIWAS
|
1218026WL004171
|
RAMNIWAS
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881592354
|
|
Mr. RAMNIWAS S/O BHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2326
(BHODIA KHERA)
|
1218026000NRG24011120230219014
|
01/11/2023
|
CHANDER PAL
|
1218026WL004168
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881592359
|
|
CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2327-A
(BHODIA KHERA)
|
1218026000NRG24011120230219015
|
01/11/2023
|
KAMLA DEVI
|
1218026WL004168
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881592360
|
|
KAMLA W/O BHUPENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2340
(BHODIA KHERA)
|
1218026000NRG24011120230219017
|
01/11/2023
|
RADHAY SHYAM
|
1218026WL004169
|
RADHAY SHYAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881592361
|
|
RADHESHYAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2332
(BHODIA KHERA)
|
1218026000NRG24011120230219016
|
01/11/2023
|
VIKRAM
|
1218026WL004169
|
VIKRAM
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881592358
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/40732
(BHODIA KHERA)
|
1218026000NRG24011120230219018
|
01/11/2023
|
RADHA DEVI
|
1218026WL004170
|
RADHA DEVI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881592356
|
|
RADHA W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/68404
(BHODIA KHERA)
|
1218026000NRG24011120230219019
|
01/11/2023
|
MUKESH RANI
|
1218026WL004170
|
MUKESH RANI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881592357
|
|
MUKESH RANI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|