|
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-18-026-019-001/39587
(KAJAL HERI)
|
1218026000NRG24160220240301669
|
16/02/2024
|
RAVI KUMAR
|
1218026WL006142
|
RAVI KUMAR
|
00032
|
UTIB0001938
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241640
|
|
RAVI KUMAR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/11292
(KAJAL HERI)
|
1218026000NRG24160220240301663
|
16/02/2024
|
RAMDHARI
|
1218026WL006142
|
RAMDHARI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241633
|
|
RAMDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/10737
(KAJAL HERI)
|
1218026000NRG24160220240301659
|
16/02/2024
|
NEETU
|
1218026WL006142
|
NEETU
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241638
|
|
Miss. NEETU WO BHAGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/10742
(KAJAL HERI)
|
1218026000NRG24160220240301660
|
16/02/2024
|
MAHENDER SINGH
|
1218026WL006142
|
MAHENDER SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241629
|
|
Mr. MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/10742
(KAJAL HERI)
|
1218026000NRG24160220240301661
|
16/02/2024
|
POONAM
|
1218026WL006142
|
POONAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241628
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/11151
(KAJAL HERI)
|
1218026000NRG24160220240301662
|
16/02/2024
|
RAM CHANDER
|
1218026WL006142
|
RAM CHANDER
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241635
|
|
Mr. RAM CHANDER S/O SHAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/24628
(KAJAL HERI)
|
1218026000NRG24160220240301665
|
16/02/2024
|
MANOHAR LAL
|
1218026WL006142
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241626
|
|
Mr. MANOHAR LAL S/O HARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-019-001/35744
(KAJAL HERI)
|
1218026000NRG24160220240301666
|
16/02/2024
|
RAJNISH
|
1218026WL006142
|
RAJNISH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241627
|
|
Mrs. RAJNESH U/G BHAGWANTI & BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-019-001/39568
(KAJAL HERI)
|
1218026000NRG24160220240301667
|
16/02/2024
|
RAMESH
|
1218026WL006142
|
RAMESH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241631
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHABAD
|
HR-18-026-019-001/40102
(KAJAL HERI)
|
1218026000NRG24160220240301670
|
16/02/2024
|
ATMARAM
|
1218026WL006142
|
ATMARAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241632
|
|
ATMARAM SO RAMNARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-019-001/40356
(KAJAL HERI)
|
1218026000NRG24160220240301671
|
16/02/2024
|
KRISHNA
|
1218026WL006142
|
KRISHNA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241634
|
|
Mrs. KRISHANA W/O HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-019-001/69446
(KAJAL HERI)
|
1218026000NRG24160220240301672
|
16/02/2024
|
SHER SINGH
|
1218026WL006142
|
SHER SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241630
|
|
Mr. SHER SINGH SO INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-019-001/69450
(KAJAL HERI)
|
1218026000NRG24160220240301673
|
16/02/2024
|
BHALA RAM
|
1218026WL006142
|
BHALA RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241637
|
|
Mr. BHALA RAM SO SH THAKAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-019-001/11292
(KAJAL HERI)
|
1218026000NRG24160220240301664
|
16/02/2024
|
ROSHANI
|
1218026WL006142
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241639
|
|
ROSHANI WO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-019-001/39587
(KAJAL HERI)
|
1218026000NRG24160220240301668
|
16/02/2024
|
SUMAN DEVI
|
1218026WL006142
|
SUMAN DEVI
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368241636
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|