|
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-18-026-039-001/33267
(DHANI CHHATRIAN)
|
1218026000NRG24290220240311196
|
01/03/2024
|
VIKAS KUMAR
|
1218026WL0006502
|
VIKAS KUMAR
|
00078
|
CNRB0002343
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381405829
|
|
VIKAS KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/39984
(KAJAL HERI)
|
1218026000NRG24290220240311174
|
01/03/2024
|
SATPAL
|
1218026WL0006499
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381405833
|
|
SATPAL
|
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/83688
(DHARNIA)
|
1218026000NRG24010320240311914
|
01/03/2024
|
SUNITA RANI
|
1218026WL0006515
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381405832
|
|
SUNITA RANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-039-001/24368
(DHANI CHHATRIAN)
|
1218026000NRG24290220240311195
|
01/03/2024
|
SUNITA
|
1218026WL0006502
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405831
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-051-004/31184
(Dhani Taliwali)
|
1218026000NRG24290220240311173
|
01/03/2024
|
BALWINDER SINGH
|
1218026WL0006498
|
BALWINDER SINGH
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381405830
|
|
BALWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-010-001/5679
(BHIRDANA)
|
1218026000NRG24290220240311168
|
01/03/2024
|
PASHO BAI
|
1218026WL0006495
|
PASHO BAI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381405835
|
|
MRS PASHO BAI
|
|
|
7
|
FATEHABAD
|
HR-18-026-010-001/68376
(BHIRDANA)
|
1218026000NRG24290220240311169
|
01/03/2024
|
SUMITRA BAI
|
1218026WL0006495
|
SUMITRA BAI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381405834
|
|
MRS SUMITRA BAI
|
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/17448
(BHUTHAN KALAN)
|
1218026000NRG24290220240311171
|
01/03/2024
|
AJIT SINGH
|
1218026WL0006496
|
AJIT SINGH
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381405838
|
|
MR AJIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-014-001/22167
(DHANGAR)
|
1218026000NRG24010320240311915
|
01/03/2024
|
BADO DEVI
|
1218026WL0006516
|
BADO DEVI
|
00415
|
SBIN0016244
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381405836
|
|
MRS BADO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-039-001/24817
(DHANI CHHATRIAN)
|
1218026000NRG24290220240311172
|
01/03/2024
|
RAMPHAL
|
1218026WL0006497
|
RAMPHAL
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381405837
|
|
RAMPHAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
Canara Bank
|
CNRB0002343
|
FATEHABAD
|
2856
|
|
2
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BADOPAL
|
5355
|
|
3
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
2499
|
|
4
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
Punjab & Sind Bank
|
PSIB0000312
|
FATEHABAD, DISTT. FATEHABAD, HARYANA
|
1785
|
|
5
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
State Bank of India
|
SBIN0002287
|
BHIRDANA
|
8568
|
|
6
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
State Bank of India
|
SBIN0016244
|
DHANGAR
|
714
|
|
7
|
FATEHABAD
|
HR1218026_010324FTO_73229
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
2499
|