|
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-18-026-016-001/48789
(DHANI THOBA)
|
1218026000NRG24161220230247210
|
16/12/2023
|
RANJIT SINGH
|
1218026WL005157
|
RANJIT SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818794
|
|
RANJIT SINGH S/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/35513
(BHUTHAN KALAN)
|
1218026000NRG24161220230247222
|
16/12/2023
|
HANSRAJ
|
1218026WL005157
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818795
|
|
HANS RAJ S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/35513
(BHUTHAN KALAN)
|
1218026000NRG24161220230247223
|
16/12/2023
|
SANTOSH RANI
|
1218026WL005157
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818796
|
|
SANTOSH RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/33276
(BIGHAR)
|
1218026000NRG24161220230247204
|
16/12/2023
|
KAMLA DEVI
|
1218026WL005157
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818811
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/38341
(BIGHAR 2)
|
1218026000NRG24161220230247205
|
16/12/2023
|
RAJENDER KUMAR
|
1218026WL005157
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818812
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/4125
(BIGHAR 2)
|
1218026000NRG24161220230247206
|
16/12/2023
|
VINDO KUMAR
|
1218026WL005157
|
VINDO KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818815
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHABAD
|
HR-18-026-017-001/9566-A
(HIZRAWAN KALAN)
|
1218026000NRG24161220230247211
|
16/12/2023
|
MALJINDER SINGH
|
1218026WL005157
|
MALJINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818813
|
|
BALJINDER SINGH S/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/23747
(MANAWALI)
|
1218026000NRG24161220230247218
|
16/12/2023
|
SILOCHANA
|
1218026WL005157
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818808
|
|
SILOCHANA W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-055-002/200358
(SALAM KHERA)
|
1218026000NRG24161220230247235
|
16/12/2023
|
SEEMA RANI
|
1218026WL005157
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818814
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-056-001/13093
(M.P.Rohi-II)
|
1218026000NRG24161220230247239
|
16/12/2023
|
JOGINDER KAUR
|
1218026WL005157
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818810
|
|
JOGENDER KAUR W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-056-001/13093
(M.P.Rohi-II)
|
1218026000NRG24161220230247238
|
16/12/2023
|
SOHAN SINGH
|
1218026WL005157
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818809
|
|
SOHAN SINGH AND JOGINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-055-002/200358
(SALAM KHERA)
|
1218026000NRG24161220230247234
|
16/12/2023
|
NIKKU SINGH
|
1218026WL005157
|
NIKKU SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818799
|
|
NIKKU SINGH S/O SHRI WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-055-002/20327
(SALAM KHERA)
|
1218026000NRG24161220230247236
|
16/12/2023
|
KALIASHO RANI
|
1218026WL005157
|
KALIASHO RANI
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818798
|
|
KAILASHO RANI W/O SHRI BAJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-055-002/20327
(SALAM KHERA)
|
1218026000NRG24161220230247237
|
16/12/2023
|
MANJU
|
1218026WL005157
|
MANJU
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818797
|
|
MANJU W/O SHRI INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-050-002/31717
(BOSWAL)
|
1218026000NRG24161220230247230
|
16/12/2023
|
BHIM SINGH
|
1218026WL005157
|
BHIM SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818807
|
|
BHIM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FATEHABAD
|
HR-18-026-050-002/31717
(BOSWAL)
|
1218026000NRG24161220230247231
|
16/12/2023
|
MAINA DEVI
|
1218026WL005157
|
MAINA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818806
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-010-001/25358
(BHIRDANA)
|
1218026000NRG24161220230247207
|
16/12/2023
|
HARBHAJAN SIN
|
1218026WL005157
|
HARBHAJAN SIN
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818801
|
|
HARBHAJAN SO SH RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-029-001/34220
(BHUTHAN KALAN)
|
1218026000NRG24161220230247220
|
16/12/2023
|
DALBIR SINGH
|
1218026WL005157
|
DALBIR SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818802
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-029-001/35509
(BHUTHAN KALAN)
|
1218026000NRG24161220230247221
|
16/12/2023
|
GEETA DEVI
|
1218026WL005157
|
GEETA DEVI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818803
|
|
GEETA RAMPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-014-001/1091
(DHANGAR)
|
1218026000NRG24161220230247208
|
16/12/2023
|
NARSI RAM
|
1218026WL005157
|
NARSI RAM
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818804
|
|
NARSI RAM SO SH MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
FATEHABAD
|
HR-18-026-014-001/4555
(DHANGAR)
|
1218026000NRG24161220230247209
|
16/12/2023
|
AMIR CHAND
|
1218026WL005157
|
AMIR CHAND
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818805
|
|
AMIR CHAND S/O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-050-002/31691
(BOSWAL)
|
1218026000NRG24161220230247229
|
16/12/2023
|
Tkllk
|
1218026WL005157
|
Tkllk
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014818800
|
|
TILAK RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
14994
|
|
2
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
19992
|
|
3
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHINGSARA
|
4998
|
|
4
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HIZRAWAN KALAN
|
4998
|
|
5
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MOHAMADPUR ROHI
|
9996
|
|
6
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
Punjab National Bank
|
PUNB0065300
|
FATEHABAD
|
14994
|
|
7
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
Punjab National Bank
|
PUNB0779700
|
AYALKI
|
9996
|
|
8
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
4998
|
|
9
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
State Bank of India
|
SBIN0002287
|
BHIRDANA
|
9996
|
|
10
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
9996
|
|
11
|
FATEHABAD
|
HR1218026_161223APB_FTO_60131
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4998
|