|
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-18-026-008-001/77412-A
(BHODIA KHERA)
|
1218026000NRG24150820230113275
|
15/08/2023
|
NARAYANI DEVI
|
1218026WL0002160
|
NARAYANI DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274427734
|
|
NARAYANI DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/77412-A
(BHODIA KHERA)
|
1218026000NRG24150820230113312
|
15/08/2023
|
NARAYANI DEVI
|
1218026WL0002170
|
NARAYANI DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274427735
|
|
NARAYANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-006-001/2083
(BANGAON)
|
1218026000NRG24150820230113302
|
15/08/2023
|
CHAND
|
1218026WL0002163
|
CHAND
|
00415
|
SBIN0001156
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N092300424FE5
|
No Such Account
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/40638
(BHODIA KHERA)
|
1218026000NRG24150820230113274
|
15/08/2023
|
KELA DEV
|
1218026WL0002160
|
KELA DEV
|
00415
|
SBIN0001156
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300424FE8
|
No Such Account
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-012-001/15395
(CHINDER)
|
1218026000NRG24150820230113307
|
15/08/2023
|
PALA RAM
|
1218026WL0002165
|
PALA RAM
|
00415
|
SBIN0001156
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N092300424FE3
|
No Such Account
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/35890
(DARYAPUR)
|
1218026000NRG24150820230113308
|
15/08/2023
|
GEETA
|
1218026WL0002166
|
GEETA
|
00415
|
SBIN0001156
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N092300424FE6
|
No Such Account
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-014-001/21684
(DHANGAR)
|
1218026000NRG24150820230113337
|
15/08/2023
|
SUMITRA
|
1218026WL0002172
|
SUMITRA
|
00415
|
SBIN0001156
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N092300424FE4
|
No Such Account
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-005/22018
(HIZRAWAN KALAN)
|
1218026000NRG24150820230113311
|
15/08/2023
|
GEETA
|
1218026WL0002169
|
GEETA
|
00415
|
SBIN0001156
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N092300424FE2
|
No Such Account
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-027-001/37430
(SAHIDAWALI)
|
1218026000NRG24150820230113338
|
15/08/2023
|
KAMLESH
|
1218026WL0002173
|
KAMLESH
|
00415
|
SBIN0001156
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N092300424FE7
|
No Such Account
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-031-001/18518
(JHALANIA)
|
1218026000NRG24150820230113309
|
15/08/2023
|
SHINA
|
1218026WL0002167
|
SHINA
|
00415
|
SBIN0001156
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092300424FE0
|
No Such Account
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-033-001/36018
(DAULAT PUR)
|
1218026000NRG24150820230113310
|
15/08/2023
|
PRITHV
|
1218026WL0002168
|
PRITHV
|
00415
|
SBIN0001156
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092300424FE1
|
No Such Account
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-055-001/22246
(SALAM KHERA)
|
1218026000NRG24150820230113305
|
15/08/2023
|
SATPAL
|
1218026WL0002164
|
SATPAL
|
00415
|
SBIN0001156
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300424FE9
|
No Such Account
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-055-001/22246
(SALAM KHERA)
|
1218026000NRG24150820230113306
|
15/08/2023
|
SATPAL
|
1218026WL0002164
|
SATPAL
|
00415
|
SBIN0001156
|
792
|
792
|
Rejected
|
09/11/2023
|
|
N092300424FEA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-048-001/30635
(AYALKI)
|
1218026000NRG24150820230113276
|
15/08/2023
|
VISHAL KUMAR
|
1218026WL0002161
|
VISHAL KUMAR
|
00415
|
SBIN0016418
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274427747
|
|
MR VISHAL KUMAR
|
|
|
15
|
FATEHABAD
|
HR-18-026-048-001/30635
(AYALKI)
|
1218026000NRG24150820230113277
|
15/08/2023
|
VISHAL KUMAR
|
1218026WL0002161
|
VISHAL KUMAR
|
00415
|
SBIN0016418
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274427748
|
|
MR VISHAL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|