|
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-18-026-002-001/1210
(BADOPAL)
|
1218026000NRG24230820230126328
|
23/08/2023
|
RAJ BALA
|
1218026WL002461
|
RAJ BALA
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427672
|
|
RAJ BALA
|
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/1384
(BADOPAL)
|
1218026000NRG24230820230126338
|
23/08/2023
|
SANTOSH
|
1218026WL002461
|
SANTOSH
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427692
|
|
SANTOSH
|
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/147
(BADOPAL)
|
1218026000NRG24230820230126342
|
23/08/2023
|
SHARDA
|
1218026WL002461
|
SHARDA
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427691
|
|
SHARDA
|
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/240
(BADOPAL)
|
1218026000NRG24230820230126355
|
23/08/2023
|
SUNITA
|
1218026WL002461
|
SUNITA
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427675
|
|
SUNITA
|
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/26513
(BADOPAL)
|
1218026000NRG24230820230126356
|
23/08/2023
|
MANGE RAM
|
1218026WL002461
|
MANGE RAM
|
00089
|
CBIN0281515
|
2124
|
2124
|
Processed
|
09/11/2023
|
|
7274427686
|
|
MANGE RAM
|
|
|
6
|
FATEHABAD
|
HR-18-026-002-001/26774
(BADOPAL)
|
1218026000NRG24230820230126357
|
23/08/2023
|
PREMLATA
|
1218026WL002461
|
PREMLATA
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427690
|
|
PREMLATA
|
|
|
7
|
FATEHABAD
|
HR-18-026-002-001/27264
(BADOPAL)
|
1218026000NRG24230820230126371
|
23/08/2023
|
KOSHLYA
|
1218026WL002461
|
KOSHLYA
|
00089
|
CBIN0281515
|
1416
|
1416
|
Processed
|
09/11/2023
|
|
7274427674
|
|
KOSHLYA
|
|
|
8
|
FATEHABAD
|
HR-18-026-002-001/27276
(BADOPAL)
|
1218026000NRG24230820230126372
|
23/08/2023
|
DHARM PAL
|
1218026WL002461
|
DHARM PAL
|
00089
|
CBIN0281515
|
2124
|
2124
|
Processed
|
09/11/2023
|
|
7274427680
|
|
DHARM PAL
|
|
|
9
|
FATEHABAD
|
HR-18-026-002-001/38316
(BADOPAL)
|
1218026000NRG24230820230126392
|
23/08/2023
|
PARVATI
|
1218026WL002461
|
PARVATI
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427678
|
|
PARVATI
|
|
|
10
|
FATEHABAD
|
HR-18-026-002-001/38423
(BADOPAL)
|
1218026000NRG24230820230126402
|
23/08/2023
|
RAJPAL
|
1218026WL002461
|
RAJPAL
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427689
|
|
RAJPAL
|
|
|
11
|
FATEHABAD
|
HR-18-026-002-001/38515
(BADOPAL)
|
1218026000NRG24230820230126417
|
23/08/2023
|
SAROJ DEVI
|
1218026WL002461
|
SAROJ DEVI
|
00089
|
CBIN0281515
|
1062
|
1062
|
Processed
|
09/11/2023
|
|
7274427677
|
|
SAROJ DEVI
|
|
|
12
|
FATEHABAD
|
HR-18-026-002-001/38583
(BADOPAL)
|
1218026000NRG24230820230126434
|
23/08/2023
|
RAVI
|
1218026WL002461
|
RAVI
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427685
|
|
RAVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-002-001/38588
(BADOPAL)
|
1218026000NRG24230820230126436
|
23/08/2023
|
DRSHANA DEVI
|
1218026WL002461
|
DRSHANA DEVI
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427676
|
|
DRSHANA DEVI
|
|
|
14
|
FATEHABAD
|
HR-18-026-002-001/38594
(BADOPAL)
|
1218026000NRG24230820230126437
|
23/08/2023
|
PAWAN KUMAR
|
1218026WL002461
|
PAWAN KUMAR
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427687
|
|
PAWAN KUMAR
|
|
|
15
|
FATEHABAD
|
HR-18-026-002-001/38737
(BADOPAL)
|
1218026000NRG24230820230126460
|
23/08/2023
|
LILA DEVI
|
1218026WL002461
|
LILA DEVI
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427679
|
|
LILA DEVI
|
|
|
16
|
FATEHABAD
|
HR-18-026-002-001/38892
(BADOPAL)
|
1218026000NRG24230820230126471
|
23/08/2023
|
GUPTA DEVI
|
1218026WL002461
|
GUPTA DEVI
|
00089
|
CBIN0281515
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427688
|
|
GUPTA DEVI
|
|
|
17
|
FATEHABAD
|
HR-18-026-002-001/91
(BADOPAL)
|
1218026000NRG24230820230126478
|
23/08/2023
|
SONA
|
1218026WL002461
|
SONA
|
00089
|
CBIN0281515
|
1416
|
1416
|
Processed
|
09/11/2023
|
|
7274427673
|
|
SONA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37878
|
37878
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-002-001/238
(BADOPAL)
|
1218026000NRG24230820230126353
|
23/08/2023
|
ROSHANI
|
1218026WL002461
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1770
|
1770
|
Processed
|
09/11/2023
|
|
7274427681
|
|
ROSHANI
|
|
|
19
|
FATEHABAD
|
HR-18-026-002-001/38800
(BADOPAL)
|
1218026000NRG24230820230126469
|
23/08/2023
|
RAJBALA
|
1218026WL002461
|
RAJBALA
|
00154
|
PUNB0HGB001
|
354
|
354
|
Processed
|
09/11/2023
|
|
7274427684
|
|
RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-002-001/38794
(BADOPAL)
|
1218026000NRG24230820230126468
|
23/08/2023
|
MANGE RAM
|
1218026WL002461
|
MANGE RAM
|
00415
|
SBIN0002290
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427682
|
|
MR MANGE RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-002-001/38552
(BADOPAL)
|
1218026000NRG24230820230126426
|
23/08/2023
|
NAVEEN KUMAR
|
1218026WL002461
|
NAVEEN KUMAR
|
00415
|
SBIN0011845
|
2478
|
2478
|
Processed
|
09/11/2023
|
|
7274427683
|
|
PADMASHRI NAVEEN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44958
|
44958
|
|
|
|
|
|
|
|