|
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-18-026-029-001/16799
(BHUTHAN KALAN)
|
1218026000NRG24150920230169387
|
15/09/2023
|
BALDEV RAJ
|
1218026WL003168
|
BALDEV RAJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271341486
|
|
BALDEV RAJ S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16799
(BHUTHAN KALAN)
|
1218026000NRG24150920230169388
|
15/09/2023
|
NEELAM
|
1218026WL003168
|
NEELAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341485
|
|
NEELAM RANI W/O BALDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16808
(BHUTHAN KALAN)
|
1218026000NRG24150920230169390
|
15/09/2023
|
BALRAJ
|
1218026WL003168
|
BALRAJ
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271341487
|
|
BALRAJ S/O BABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/16823
(BHUTHAN KALAN)
|
1218026000NRG24150920230169394
|
15/09/2023
|
SHARMILA DEVI
|
1218026WL003168
|
SHARMILA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271341480
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/16854
(BHUTHAN KALAN)
|
1218026000NRG24150920230169395
|
15/09/2023
|
MEERA DEVI
|
1218026WL003168
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271341481
|
|
MEERADEVIWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/16866
(BHUTHAN KALAN)
|
1218026000NRG24150920230169397
|
15/09/2023
|
ARTI
|
1218026WL003168
|
ARTI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341489
|
|
ARTIDOHANUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/16953
(BHUTHAN KALAN)
|
1218026000NRG24150920230169400
|
15/09/2023
|
SUNITA
|
1218026WL003168
|
SUNITA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341490
|
|
SUNITAWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/17400
(BHUTHAN KALAN)
|
1218026000NRG24150920230169410
|
15/09/2023
|
SALIMA
|
1218026WL003168
|
SALIMA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271341488
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/17429
(BHUTHAN KALAN)
|
1218026000NRG24150920230169411
|
15/09/2023
|
RAJESH
|
1218026WL003168
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341491
|
|
RAJESHSOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/35520
(BHUTHAN KALAN)
|
1218026000NRG24150920230169417
|
15/09/2023
|
GAYTRI DEVI
|
1218026WL003168
|
GAYTRI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341483
|
|
GAYTRIDEVIWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-029-001/35520
(BHUTHAN KALAN)
|
1218026000NRG24150920230169416
|
15/09/2023
|
KULDEEP SINGH
|
1218026WL003168
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271341482
|
|
KULDEEPSINGHSOKISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-029-001/35603
(BHUTHAN KALAN)
|
1218026000NRG24150920230169419
|
15/09/2023
|
NARESH KUMAR
|
1218026WL003168
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7271341484
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-029-001/16817
(BHUTHAN KALAN)
|
1218026000NRG24150920230169391
|
15/09/2023
|
KANHA RAM
|
1218026WL003168
|
KANHA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271341511
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-029-001/35596
(BHUTHAN KALAN)
|
1218026000NRG24150920230169418
|
15/09/2023
|
ROSHANI DEVI
|
1218026WL003168
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271341512
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-029-001/16800
(BHUTHAN KALAN)
|
1218026000NRG24150920230169389
|
15/09/2023
|
ANNU
|
1218026WL003168
|
ANNU
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341497
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-029-001/16817
(BHUTHAN KALAN)
|
1218026000NRG24150920230169392
|
15/09/2023
|
SUNDER DEVI
|
1218026WL003168
|
SUNDER DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271341494
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-029-001/16823
(BHUTHAN KALAN)
|
1218026000NRG24150920230169393
|
15/09/2023
|
RAMESH KUMAR
|
1218026WL003168
|
RAMESH KUMAR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271341495
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHABAD
|
HR-18-026-029-001/16865
(BHUTHAN KALAN)
|
1218026000NRG24150920230169396
|
15/09/2023
|
MONIKA
|
1218026WL003168
|
MONIKA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271341507
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-029-001/16911
(BHUTHAN KALAN)
|
1218026000NRG24150920230169398
|
15/09/2023
|
NEELAM
|
1218026WL003168
|
NEELAM
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341500
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-029-001/16953
(BHUTHAN KALAN)
|
1218026000NRG24150920230169399
|
15/09/2023
|
RAM NIWAS
|
1218026WL003168
|
RAM NIWAS
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341509
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHABAD
|
HR-18-026-029-001/16998
(BHUTHAN KALAN)
|
1218026000NRG24150920230169404
|
15/09/2023
|
KRISHNA
|
1218026WL003168
|
KRISHNA
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341503
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHABAD
|
HR-18-026-029-001/17141
(BHUTHAN KALAN)
|
1218026000NRG24150920230169406
|
15/09/2023
|
MEM RANI
|
1218026WL003168
|
MEM RANI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341499
|
|
MRS MEM RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHABAD
|
HR-18-026-029-001/17141
(BHUTHAN KALAN)
|
1218026000NRG24150920230169405
|
15/09/2023
|
RAJENDER KUMAR
|
1218026WL003168
|
RAJENDER KUMAR
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341498
|
|
RAJENDER KUMAR
|
INDUSIND BANK(607189)
|
|
24
|
FATEHABAD
|
HR-18-026-029-001/17345
(BHUTHAN KALAN)
|
1218026000NRG24150920230169409
|
15/09/2023
|
RAJENDER
|
1218026WL003168
|
RAJENDER
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341508
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHABAD
|
HR-18-026-029-001/17440
(BHUTHAN KALAN)
|
1218026000NRG24150920230169412
|
15/09/2023
|
NIRMALA DEVI
|
1218026WL003168
|
NIRMALA DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7271341492
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHABAD
|
HR-18-026-029-001/17485
(BHUTHAN KALAN)
|
1218026000NRG24150920230169413
|
15/09/2023
|
SUNITA DEVI
|
1218026WL003168
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7271341501
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-029-001/17564
(BHUTHAN KALAN)
|
1218026000NRG24150920230169414
|
15/09/2023
|
SEEMA
|
1218026WL003168
|
SEEMA
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271341496
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-029-001/35608
(BHUTHAN KALAN)
|
1218026000NRG24150920230169420
|
15/09/2023
|
JOGINDER
|
1218026WL003168
|
JOGINDER
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271341493
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-029-001/35608
(BHUTHAN KALAN)
|
1218026000NRG24150920230169421
|
15/09/2023
|
MAMTA
|
1218026WL003168
|
MAMTA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271341502
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
30
|
FATEHABAD
|
HR-18-026-029-001/17307
(BHUTHAN KALAN)
|
1218026000NRG24150920230169408
|
15/09/2023
|
ANJU
|
1218026WL003168
|
ANJU
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271341506
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-029-001/17307
(BHUTHAN KALAN)
|
1218026000NRG24150920230169407
|
15/09/2023
|
VIJAY PAL
|
1218026WL003168
|
VIJAY PAL
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271341510
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-029-001/16953-A
(BHUTHAN KALAN)
|
1218026000NRG24150920230169403
|
15/09/2023
|
BIMLA DEVI
|
1218026WL003168
|
BIMLA DEVI
|
00468
|
UBIN0825476
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341504
|
|
BIMLA DEVI W/O DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHABAD
|
HR-18-026-029-001/16953-A
(BHUTHAN KALAN)
|
1218026000NRG24150920230169402
|
15/09/2023
|
DARA SINGH
|
1218026WL003168
|
DARA SINGH
|
00468
|
UBIN0825476
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341505
|
|
DARA SINGH S/O CHHABIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56049
|
56049
|
|
|
|
|
|
|
|