|
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-18-026-031-001/18476-A
(JHALANIA)
|
1218026000NRG24110920230162780
|
12/09/2023
|
MAMTA
|
1218026WL003054
|
MAMTA
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269161
|
|
MAMTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/11865
(KHARA KHERI)
|
1218026000NRG24110920230162963
|
12/09/2023
|
SUMAN
|
1218026WL003059
|
SUMAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269163
|
|
SUMAN
|
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/12285
(KHARA KHERI)
|
1218026000NRG24110920230163079
|
12/09/2023
|
LADO DEVI
|
1218026WL003059
|
LADO DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269162
|
|
LADO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-031-001/40140
(JHALANIA)
|
1218026000NRG24110920230162922
|
12/09/2023
|
SEEMA
|
1218026WL003054
|
SEEMA
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271269168
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-031-001/18583
(JHALANIA)
|
1218026000NRG24110920230162815
|
12/09/2023
|
SUMAN
|
1218026WL003054
|
SUMAN
|
00152
|
HDFC0000604
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269165
|
|
SUMAN
|
|
|
6
|
FATEHABAD
|
HR-18-026-031-001/561
(JHALANIA)
|
1218026000NRG24110920230162932
|
12/09/2023
|
KANISH KUMAR
|
1218026WL003054
|
KANISH KUMAR
|
00152
|
HDFC0000604
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269166
|
|
KANISH KUMAR
|
|
|
7
|
FATEHABAD
|
HR-18-026-031-001/561
(JHALANIA)
|
1218026000NRG24110920230162931
|
12/09/2023
|
SANJAY
|
1218026WL003054
|
SANJAY
|
00152
|
HDFC0000604
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269164
|
|
SANJAY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/12113
(KHARA KHERI)
|
1218026000NRG24110920230163024
|
12/09/2023
|
SUKHI DEVI
|
1218026WL003059
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269172
|
|
SUKHI DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/42525
(KHARA KHERI)
|
1218026000NRG24110920230163105
|
12/09/2023
|
MAYA DEVI
|
1218026WL003059
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271269171
|
|
MAYA DEVI
|
|
|
10
|
FATEHABAD
|
HR-18-026-031-001/18525
(JHALANIA)
|
1218026000NRG24110920230162794
|
12/09/2023
|
DEVENDER
|
1218026WL003054
|
DEVENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269169
|
|
DEVENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-031-001/18506
(JHALANIA)
|
1218026000NRG24110920230162789
|
12/09/2023
|
PUSHPA DEVI
|
1218026WL003054
|
PUSHPA DEVI
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269167
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-031-001/18506
(JHALANIA)
|
1218026000NRG24110920230162788
|
12/09/2023
|
SUNIL KUMAR
|
1218026WL003054
|
SUNIL KUMAR
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269174
|
|
MR SUNIL KUMAR
|
|
|
13
|
FATEHABAD
|
HR-18-026-031-001/18580
(JHALANIA)
|
1218026000NRG24110920230162812
|
12/09/2023
|
KAMLA DEVI
|
1218026WL003054
|
KAMLA DEVI
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269177
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-031-001/595
(JHALANIA)
|
1218026000NRG24110920230162939
|
12/09/2023
|
BALDEV SINGH
|
1218026WL003054
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269175
|
|
MR BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-031-001/58868
(JHALANIA)
|
1218026000NRG24110920230162936
|
12/09/2023
|
SANJIVA
|
1218026WL003054
|
SANJIVA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269173
|
|
MS SANJIVA SANJIVA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-031-001/18583
(JHALANIA)
|
1218026000NRG24110920230162814
|
12/09/2023
|
KAPIL
|
1218026WL003054
|
KAPIL
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269176
|
|
KAPIL
|
|
|
17
|
FATEHABAD
|
HR-18-026-031-001/32848
(JHALANIA)
|
1218026000NRG24110920230162819
|
12/09/2023
|
MAYA
|
1218026WL003054
|
MAYA
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271269170
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51765
|
51765
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
Bank of Baroda
|
BARB0FATEHA
|
FATEHABAD, HARYANA
|
3570
|
|
2
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
Central Bank Of India
|
CBIN0281515
|
BADOPAL
|
4284
|
|
3
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
Central Bank Of India
|
CBIN0282553
|
FATEHABAD
|
2499
|
|
4
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
HDFC
|
HDFC0000604
|
FATEHABAD - HARYANA
|
10710
|
|
5
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
3570
|
|
6
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KHARA KHERI
|
4284
|
|
7
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
Punjab National Bank
|
PUNB0065300
|
FATEHABAD
|
3570
|
|
8
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
7140
|
|
9
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
3570
|
|
10
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
State Bank of India
|
SBIN0016244
|
DHANGAR
|
3570
|
|
11
|
FATEHABAD
|
HR1218026_120923FTO_37400
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
4998
|