|
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-18-026-050-002/2622
(BOSWAL)
|
1218026000NRG24161220230247226
|
16/12/2023
|
DASHRATH
|
1218026WL005157
|
DASHRATH
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804959
|
|
DASHRATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-002/51507
(HIZRAWAN KALAN)
|
1218026000NRG24161220230247214
|
16/12/2023
|
DEEPA RANI
|
1218026WL005157
|
DEEPA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804964
|
|
DEEPA RANI
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-002/51507
(HIZRAWAN KALAN)
|
1218026000NRG24161220230247215
|
16/12/2023
|
RAJKUMAR
|
1218026WL005157
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804965
|
|
RAJKUMAR
|
|
|
4
|
FATEHABAD
|
HR-18-026-061-001/4001
(BIGHAR 2)
|
1218026000NRG24161220230247240
|
16/12/2023
|
ROSHAN LAL
|
1218026WL005157
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804966
|
|
ROSHAN LAL
|
|
|
5
|
FATEHABAD
|
HR-18-026-061-001/64382
(BIGHAR 2)
|
1218026000NRG24161220230247241
|
16/12/2023
|
VIKRAM
|
1218026WL005157
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804967
|
|
VIKRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-002/16258
(HIZRAWAN KALAN)
|
1218026000NRG24161220230247213
|
16/12/2023
|
ANURADHA
|
1218026WL005157
|
ANURADHA
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804963
|
|
ANURADHA
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-002/16258
(HIZRAWAN KALAN)
|
1218026000NRG24161220230247212
|
16/12/2023
|
RAJBIR SINGH
|
1218026WL005157
|
RAJBIR SINGH
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804962
|
|
RAJBIR SINGH
|
|
|
8
|
FATEHABAD
|
HR-18-026-050-002/2623
(BOSWAL)
|
1218026000NRG24161220230247227
|
16/12/2023
|
KAILASH DEVI
|
1218026WL005157
|
KAILASH DEVI
|
00349
|
PSIB0000312
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804961
|
|
KAILASH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-023-001/4865
(M P ROHI)
|
1218026000NRG24161220230247217
|
16/12/2023
|
SANDEEP
|
1218026WL005157
|
SANDEEP
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804970
|
|
MR SANDEEP SANDEEP
|
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/56299
(BHUTHAN KALAN)
|
1218026000NRG24161220230247225
|
16/12/2023
|
ROKI
|
1218026WL005157
|
ROKI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804969
|
|
MRS ROKI ROKI
|
|
|
11
|
FATEHABAD
|
HR-18-026-029-001/56299
(BHUTHAN KALAN)
|
1218026000NRG24161220230247224
|
16/12/2023
|
VIKRAM SINGH
|
1218026WL005157
|
VIKRAM SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804968
|
|
MR VIKRAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-017-002/70750
(HIZRAWAN KALAN)
|
1218026000NRG24161220230247216
|
16/12/2023
|
KRISHAN KUMAR
|
1218026WL005157
|
KRISHAN KUMAR
|
00415
|
SBIN0016418
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804971
|
|
MR KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-050-002/7442
(BOSWAL)
|
1218026000NRG24161220230247232
|
16/12/2023
|
AJAY KUMAR
|
1218026WL005157
|
AJAY KUMAR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804972
|
|
MR AJAY KUMAR
|
|
|
14
|
FATEHABAD
|
HR-18-026-050-002/7442
(BOSWAL)
|
1218026000NRG24161220230247233
|
16/12/2023
|
HEENA
|
1218026WL005157
|
HEENA
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804973
|
|
MRS HEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-025-001/7182
(MATANA)
|
1218026000NRG24161220230247219
|
16/12/2023
|
MADAN LAL
|
1218026WL005157
|
MADAN LAL
|
00554
|
KKBK0000300
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804960
|
|
MADAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
Canara Bank
|
CNRB0002343
|
FATEHABAD
|
4998
|
|
2
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
9996
|
|
3
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
9996
|
|
4
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
Punjab & Sind Bank
|
PSIB0000312
|
FATEHABAD, DISTT. FATEHABAD, HARYANA
|
14994
|
|
5
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
State Bank of India
|
SBIN0002287
|
BHIRDANA
|
14994
|
|
6
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
State Bank of India
|
SBIN0016418
|
RATIA ROAD FATEHABAD
|
4998
|
|
7
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
State Bank of India
|
SBIN0050300
|
FATEHABAD
|
9996
|
|
8
|
FATEHABAD
|
HR1218026_161223FTO_60130
|
Kotak Mahindra Bank Ltd.
|
KKBK0000300
|
FATEHABAD BRANCH
|
4998
|