|
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-18-026-022-001/12745
(KUMHARIA)
|
1218026000NRG24190420230003794
|
19/04/2023
|
ANIL KUMAR
|
1218026WL000079
|
ANIL KUMAR
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913784
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-022-001/12650
(KUMHARIA)
|
1218026000NRG24190420230003788
|
19/04/2023
|
HARPAL DABLA
|
1218026WL000079
|
HARPAL DABLA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913780
|
|
Mr. HARPAL SINGH S/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-010-001/4779
(BHIRDANA)
|
1218026000NRG24190420230003796
|
19/04/2023
|
PARMESHWARI
|
1218026WL000080
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913791
|
|
PARMESHWARI W/O DEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-010-001/4784
(BHIRDANA)
|
1218026000NRG24190420230003800
|
19/04/2023
|
PARMANAND
|
1218026WL000080
|
PARMANAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579913789
|
|
PARMANAND S/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-022-001/12650
(KUMHARIA)
|
1218026000NRG24190420230003787
|
19/04/2023
|
BHARAT SINGH
|
1218026WL000079
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913788
|
|
BHART SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-022-001/12744
(KUMHARIA)
|
1218026000NRG24190420230003790
|
19/04/2023
|
BHATERI
|
1218026WL000079
|
BHATERI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913787
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-022-001/12744
(KUMHARIA)
|
1218026000NRG24190420230003792
|
19/04/2023
|
DARA SINGH
|
1218026WL000079
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913786
|
|
DARA SINGH S/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-022-001/12744
(KUMHARIA)
|
1218026000NRG24190420230003791
|
19/04/2023
|
SHER SINGH
|
1218026WL000079
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913790
|
|
SHER SINGH SO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-022-001/12745
(KUMHARIA)
|
1218026000NRG24190420230003793
|
19/04/2023
|
BHOOP SINGH
|
1218026WL000079
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579913792
|
|
BHOOP SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-010-001/25591
(BHIRDANA)
|
1218026000NRG24190420230003795
|
19/04/2023
|
CHIMAN SINGH
|
1218026WL000080
|
CHIMAN SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913779
|
|
CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-010-001/4779
(BHIRDANA)
|
1218026000NRG24190420230003797
|
19/04/2023
|
MANOHAR
|
1218026WL000080
|
MANOHAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913782
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHABAD
|
HR-18-026-010-001/4784
(BHIRDANA)
|
1218026000NRG24190420230003798
|
19/04/2023
|
ROSHNI
|
1218026WL000080
|
ROSHNI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913783
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-010-001/4784
(BHIRDANA)
|
1218026000NRG24190420230003799
|
19/04/2023
|
SUNITA DEVI
|
1218026WL000080
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1579913785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-010-001/5427
(BHIRDANA)
|
1218026000NRG24190420230003801
|
19/04/2023
|
SUMITRA
|
1218026WL000080
|
SUMITRA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579913781
|
|
MRS SUMITRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|