|
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-18-026-047-001/904
(BASTI BHIWAN)
|
1218026000NRG24071120230222435
|
07/11/2023
|
BALVINDER SINGH
|
1218026WL004247
|
BALVINDER SINGH
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553094
|
|
BALVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/21166
(KARNOLI)
|
1218026000NRG24071120230222380
|
07/11/2023
|
MANGAT RAM
|
1218026WL004245
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553097
|
|
MANGAT RAM
|
|
|
3
|
FATEHABAD
|
HR-18-026-047-001/37109
(BASTI BHIWAN)
|
1218026000NRG24071120230222428
|
07/11/2023
|
PREETAM SINGH
|
1218026WL004247
|
PREETAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553098
|
|
PREETAM SINGH
|
|
|
4
|
FATEHABAD
|
HR-18-026-047-001/58960
(BASTI BHIWAN)
|
1218026000NRG24071120230222430
|
07/11/2023
|
MEENA
|
1218026WL004247
|
MEENA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553099
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-050-002/31735
(BOSWAL)
|
1218026000NRG24071120230222436
|
07/11/2023
|
BALVIR SINGH
|
1218026WL004247
|
BALVIR SINGH
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553095
|
|
BALVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-050-002/31736
(BOSWAL)
|
1218026000NRG24071120230222438
|
07/11/2023
|
NARESH KUMAR
|
1218026WL004247
|
NARESH KUMAR
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553096
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/16798
(BHUTHAN KALAN)
|
1218026000NRG24071120230222252
|
07/11/2023
|
KIRAN
|
1218026WL004242
|
KIRAN
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881553101
|
|
MRS KIRAN KIRAN
|
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/16826
(BHUTHAN KALAN)
|
1218026000NRG24071120230222257
|
07/11/2023
|
ROSHANI
|
1218026WL004242
|
ROSHANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881553102
|
|
MRS ROSHANI
|
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/34117
(BHUTHAN KALAN)
|
1218026000NRG24071120230222320
|
07/11/2023
|
MANISHA DEVI
|
1218026WL004242
|
MANISHA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881553103
|
|
MRS MANISHA DEVI
|
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/35540
(BHUTHAN KALAN)
|
1218026000NRG24071120230222331
|
07/11/2023
|
MAHENDER DEVI
|
1218026WL004242
|
MAHENDER DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881553100
|
|
MRS MAHENDER DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-034-001/21143
(KARNOLI)
|
1218026000NRG24071120230222378
|
07/11/2023
|
BIMLA DEVI
|
1218026WL004245
|
BIMLA DEVI
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553104
|
|
MRS BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-047-001/71706
(BASTI BHIWAN)
|
1218026000NRG24071120230222432
|
07/11/2023
|
BALWINDER
|
1218026WL004247
|
BALWINDER
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881553105
|
|
BALWINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48909
|
48909
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
Canara Bank
|
CNRB0002343
|
FATEHABAD
|
4998
|
|
2
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BIGHAR
|
4998
|
|
3
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DARIYA PUR
|
4998
|
|
4
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
4998
|
|
5
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
Punjab National Bank
|
PUNB0446000
|
FATEHABAD, MMC
|
4998
|
|
6
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
Punjab National Bank
|
PUNB0779700
|
AYALKI
|
4998
|
|
7
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
State Bank of India
|
SBIN0002287
|
BHIRDANA
|
8925
|
|
8
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
State Bank of India
|
SBIN0017078
|
DARYAPUR
|
4998
|
|
9
|
FATEHABAD
|
HR1218026_071123FTO_52956
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
4998
|