|
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-18-026-060-001/3467
(BIGHAR 1)
|
1218026000NRG24010220240290332
|
05/02/2024
|
SITA RAM
|
1218026WL005944
|
SITA RAM
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115313
|
|
SITA RAM S O BALA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-003/71764
(SALAM KHERA)
|
1218026000NRG24010220240290331
|
05/02/2024
|
SUNITA
|
1218026WL005944
|
SUNITA
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115314
|
|
SUNITA W/O PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-055-003/71764
(SALAM KHERA)
|
1218026000NRG24010220240290330
|
05/02/2024
|
PREM KUMAR
|
1218026WL005944
|
PREM KUMAR
|
00089
|
CBIN0282553
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115312
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/13806
(BIGHAR)
|
1218026000NRG24010220240290314
|
05/02/2024
|
LAL CHAND
|
1218026WL005944
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115321
|
|
LAL CHAND S O CHET R
|
BANK OF BARODA(606985)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/13806
(BIGHAR)
|
1218026000NRG24010220240290315
|
05/02/2024
|
RAJ BALA
|
1218026WL005944
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115322
|
|
RAJ BALA W O LAL CHA
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3513
(BIGHAR)
|
1218026000NRG24010220240290317
|
05/02/2024
|
RAJNI DEVI
|
1218026WL005944
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115316
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3513
(BIGHAR)
|
1218026000NRG24010220240290316
|
05/02/2024
|
SALINDER
|
1218026WL005944
|
SALINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115329
|
|
SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/3578
(BIGHAR)
|
1218026000NRG24010220240290319
|
05/02/2024
|
PRIYANKA
|
1218026WL005944
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/04/2024
|
|
2410115330
|
|
PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/3578
(BIGHAR)
|
1218026000NRG24010220240290318
|
05/02/2024
|
RAMESH KUMAR
|
1218026WL005944
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115319
|
|
RAMESH KUMAR S/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/36353
(BIGHAR)
|
1218026000NRG24010220240290320
|
05/02/2024
|
VIDHYA DEVI
|
1218026WL005944
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115318
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/3685
(BIGHAR)
|
1218026000NRG24010220240290321
|
05/02/2024
|
RAJU
|
1218026WL005944
|
RAJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115323
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/38412
(BIGHAR)
|
1218026000NRG24010220240290323
|
05/02/2024
|
ROSHANI UF DHAPA
|
1218026WL005944
|
ROSHANI UF DHAPA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115324
|
|
DHAPA RANI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/38412
(BIGHAR)
|
1218026000NRG24010220240290322
|
05/02/2024
|
SATPAL
|
1218026WL005944
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115327
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/41882
(BIGHAR)
|
1218026000NRG24010220240290324
|
05/02/2024
|
SAMISTA
|
1218026WL005944
|
SAMISTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115328
|
|
SAMISTA DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/4478
(BIGHAR)
|
1218026000NRG24010220240290325
|
05/02/2024
|
SANT LAL
|
1218026WL005944
|
SANT LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115317
|
|
SANT LAL S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/4478
(BIGHAR)
|
1218026000NRG24010220240290326
|
05/02/2024
|
SANTOSH
|
1218026WL005944
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115326
|
|
SANTOSH W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/4762
(BIGHAR)
|
1218026000NRG24010220240290327
|
05/02/2024
|
KAMLA DEVI
|
1218026WL005944
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115320
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
FATEHABAD
|
HR-18-026-012-001/63550
(CHINDER)
|
1218026000NRG24010220240290329
|
05/02/2024
|
SEEMA RANI
|
1218026WL005944
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115315
|
|
SEEMA RANI W/O DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-060-001/3467
(BIGHAR 1)
|
1218026000NRG24010220240290333
|
05/02/2024
|
ANU
|
1218026WL005944
|
ANU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115325
|
|
ANU W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-012-001/63550
(CHINDER)
|
1218026000NRG24010220240290328
|
05/02/2024
|
DHARAMVIR SINGH
|
1218026WL005944
|
DHARAMVIR SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115311
|
|
DHARAMVIR SINGH S/O SH HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|