|
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-18-026-009-001/3219
(BIGHAR)
|
1218026000NRG24270320240340201
|
27/03/2024
|
RAMSAWROOP
|
1218026WL007090
|
RAMSAWROOP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853753
|
|
RAMSAWROOP S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/3532
(BIGHAR 1)
|
1218026000NRG24270320240340203
|
27/03/2024
|
MAYA DEVI
|
1218026WL007090
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853755
|
|
MAYA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/3532
(BIGHAR 1)
|
1218026000NRG24270320240340202
|
27/03/2024
|
RAM KUMAR
|
1218026WL007090
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853756
|
|
RAM KUMAR S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-040-001/28776
(HARIPURA)
|
1218026000NRG24270320240340208
|
27/03/2024
|
REKHA
|
1218026WL007090
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853757
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FATEHABAD
|
HR-18-026-040-001/28776
(HARIPURA)
|
1218026000NRG24270320240340207
|
27/03/2024
|
SURJEET
|
1218026WL007090
|
SURJEET
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853752
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHABAD
|
HR-18-026-040-001/29499
(HARIPURA)
|
1218026000NRG24270320240340209
|
27/03/2024
|
MATHRA DEVI
|
1218026WL007090
|
MATHRA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853754
|
|
MATHRA BAI W/O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-040-001/40
(HARIPURA)
|
1218026000NRG24270320240340212
|
27/03/2024
|
KOMAL
|
1218026WL007090
|
KOMAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853758
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-040-001/27622
(HARIPURA)
|
1218026000NRG24270320240340205
|
27/03/2024
|
MAHENDER SINGH
|
1218026WL007090
|
MAHENDER SINGH
|
00354
|
PUNB0249700
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853751
|
|
MAHENDER SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-040-001/29499
(HARIPURA)
|
1218026000NRG24270320240340210
|
27/03/2024
|
SANDEEP KUMAR
|
1218026WL007090
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853759
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-040-001/26783
(HARIPURA)
|
1218026000NRG24270320240340204
|
27/03/2024
|
BALDEV SINGH
|
1218026WL007090
|
BALDEV SINGH
|
00415
|
SBIN0017078
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853760
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-040-001/29504
(HARIPURA)
|
1218026000NRG24270320240340211
|
27/03/2024
|
RANJEET
|
1218026WL007090
|
RANJEET
|
00462
|
UCBA0001430
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853750
|
|
RANJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-040-001/27626
(HARIPURA)
|
1218026000NRG24270320240340206
|
27/03/2024
|
PRINCE KUMAR
|
1218026WL007090
|
PRINCE KUMAR
|
00553
|
INDB0000701
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853749
|
|
PRINCE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-040-001/90372
(HARIPURA)
|
1218026000NRG24270320240340214
|
27/03/2024
|
KRISHNA RANI
|
1218026WL007090
|
KRISHNA RANI
|
00553
|
INDB0000759
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853748
|
|
KRISHNA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-040-001/69249
(HARIPURA)
|
1218026000NRG24270320240340213
|
27/03/2024
|
INDERJEET
|
1218026WL007090
|
INDERJEET
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853747
|
|
INDERJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
13923
|
|
2
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DARIYA PUR
|
13923
|
|
3
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HIZRAWAN KALAN
|
3927
|
|
4
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
Punjab National Bank
|
PUNB0249700
|
HIJRANWAN KALAN
|
4641
|
|
5
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
3213
|
|
6
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
State Bank of India
|
SBIN0017078
|
DARYAPUR
|
4641
|
|
7
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
UCO Bank
|
UCBA0001430
|
FATEHABAD
|
4641
|
|
8
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
IndusInd Bank Ltd.
|
INDB0000701
|
DARIYAPUR
|
4641
|
|
9
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
IndusInd Bank Ltd.
|
INDB0000759
|
FATEHABAD
|
4641
|
|
10
|
FATEHABAD
|
HR1218026_270324APB_FTO_77261
|
India Post Payments Bank
|
IPOS0000001
|
FATEHABAD
|
3570
|