|
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-18-026-052-001/32043
(KHAIRATI KHERA)
|
1218026000NRG24010220240290031
|
01/02/2024
|
MAYA DEVI
|
1218026WL005937
|
MAYA DEVI
|
00089
|
CBIN0282553
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119484
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/8286
(MANAWALI)
|
1218026000NRG24010220240290026
|
01/02/2024
|
RAJENDER SINGH
|
1218026WL005937
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119490
|
|
RAJENDER SINGH S/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-052-001/32043
(KHAIRATI KHERA)
|
1218026000NRG24010220240290030
|
01/02/2024
|
HARI SINGH
|
1218026WL005937
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119489
|
|
HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-052-001/32053
(KHAIRATI KHERA)
|
1218026000NRG24010220240290033
|
01/02/2024
|
KAMLA DEVI
|
1218026WL005937
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119488
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-052-001/32170
(KHAIRATI KHERA)
|
1218026000NRG24010220240290035
|
01/02/2024
|
RINKU
|
1218026WL005937
|
RINKU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119491
|
|
RINKU D/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-052-001/37347
(KHAIRATI KHERA)
|
1218026000NRG24010220240290038
|
01/02/2024
|
DAYANAND
|
1218026WL005937
|
DAYANAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410119487
|
|
DAYANAND S/O KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-052-001/33412
(KHAIRATI KHERA)
|
1218026000NRG24010220240290037
|
01/02/2024
|
MUKESH KUMAR
|
1218026WL005937
|
MUKESH KUMAR
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119486
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-052-001/32053
(KHAIRATI KHERA)
|
1218026000NRG24010220240290032
|
01/02/2024
|
SUNIL KUMAR
|
1218026WL005937
|
SUNIL KUMAR
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119485
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-052-001/32170
(KHAIRATI KHERA)
|
1218026000NRG24010220240290034
|
01/02/2024
|
PARVEEN KUMAR
|
1218026WL005937
|
PARVEEN KUMAR
|
00354
|
PUNB0982200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119492
|
|
MR PARVEEN SO DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-052-001/32171
(KHAIRATI KHERA)
|
1218026000NRG24010220240290036
|
01/02/2024
|
HARPAL SINGH
|
1218026WL005937
|
HARPAL SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119483
|
|
HARPAL SINGH SO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/8415
(MANAWALI)
|
1218026000NRG24010220240290028
|
01/02/2024
|
SATISH KUMAR
|
1218026WL005937
|
SATISH KUMAR
|
00468
|
UBIN0819832
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119481
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/8286
(MANAWALI)
|
1218026000NRG24010220240290027
|
01/02/2024
|
POOJA RA
|
1218026WL005937
|
POOJA RA
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119482
|
|
POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/8415
(MANAWALI)
|
1218026000NRG24010220240290029
|
01/02/2024
|
LUNA R
|
1218026WL005937
|
LUNA R
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119480
|
|
LUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
Central Bank Of India
|
CBIN0282553
|
FATEHABAD
|
4998
|
|
2
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BARSI (BHIWANI)
|
4998
|
|
3
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DARIYA PUR
|
11424
|
|
4
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DHINGSARA
|
4998
|
|
5
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
Indian Bank
|
IDIB000F010
|
FATEHABAD
|
4998
|
|
6
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
Punjab National Bank
|
PUNB0446000
|
FATEHABAD, MMC
|
4998
|
|
7
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
Punjab National Bank
|
PUNB0982200
|
FATEHABAD NEW ANAJ MANDI
|
4998
|
|
8
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
4998
|
|
9
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
4998
|
|
10
|
FATEHABAD
|
HR1218026_010224APB_FTO_67410
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
9996
|