|
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-18-026-053-001/36839
(MAJRA)
|
1218026000NRG24211220230252449
|
21/12/2023
|
PREETAM KAUR
|
1218026WL005229
|
PREETAM KAUR
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533201
|
|
PREETAM KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-053-001/32973
(MAJRA)
|
1218026000NRG24211220230252388
|
21/12/2023
|
KASHMIR
|
1218026WL005229
|
KASHMIR
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533202
|
|
KASHMIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-053-001/32869
(MAJRA)
|
1218026000NRG24211220230252350
|
21/12/2023
|
SATPAL
|
1218026WL005229
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533207
|
|
SATPAL
|
|
|
4
|
FATEHABAD
|
HR-18-026-053-001/32910
(MAJRA)
|
1218026000NRG24211220230252374
|
21/12/2023
|
KAMLA BAI
|
1218026WL005229
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267533212
|
|
KAMLA BAI
|
|
|
5
|
FATEHABAD
|
HR-18-026-053-001/33103
(MAJRA)
|
1218026000NRG24211220230252436
|
21/12/2023
|
CHANDER KAUR
|
1218026WL005229
|
CHANDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533208
|
|
CHANDER KAUR
|
|
|
6
|
FATEHABAD
|
HR-18-026-053-001/40552
(MAJRA)
|
1218026000NRG24211220230252494
|
21/12/2023
|
SARVJEET KAUR
|
1218026WL005229
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267533211
|
|
SARVJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-053-001/32861
(MAJRA)
|
1218026000NRG24211220230252343
|
21/12/2023
|
MENKA DEVI
|
1218026WL005229
|
MENKA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533215
|
|
MENKA DEVI
|
|
|
8
|
FATEHABAD
|
HR-18-026-053-001/32871
(MAJRA)
|
1218026000NRG24211220230252354
|
21/12/2023
|
SUNITA
|
1218026WL005229
|
SUNITA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533204
|
|
SUNITA
|
|
|
9
|
FATEHABAD
|
HR-18-026-053-001/32877
(MAJRA)
|
1218026000NRG24211220230252362
|
21/12/2023
|
BALBIR SINGH
|
1218026WL005229
|
BALBIR SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533203
|
|
BALBIR SINGH
|
|
|
10
|
FATEHABAD
|
HR-18-026-053-001/32877
(MAJRA)
|
1218026000NRG24211220230252363
|
21/12/2023
|
GOMTI DEVI
|
1218026WL005229
|
GOMTI DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533205
|
|
GOMTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-053-001/32906
(MAJRA)
|
1218026000NRG24211220230252370
|
21/12/2023
|
CHHINDU RANI
|
1218026WL005229
|
CHHINDU RANI
|
00176
|
IDIB000F510
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533213
|
|
CHHINDU RANI
|
|
|
12
|
FATEHABAD
|
HR-18-026-053-001/33093
(MAJRA)
|
1218026000NRG24211220230252434
|
21/12/2023
|
SATNAM SINGH
|
1218026WL005229
|
SATNAM SINGH
|
00176
|
IDIB000F510
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533214
|
|
SATNAM SINGH
|
|
|
13
|
FATEHABAD
|
HR-18-026-053-001/40540
(MAJRA)
|
1218026000NRG24211220230252483
|
21/12/2023
|
MINDHO BAI
|
1218026WL005229
|
MINDHO BAI
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267533206
|
|
MINDHO BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-053-001/33038
(MAJRA)
|
1218026000NRG24211220230252420
|
21/12/2023
|
MAHENDER SINGH
|
1218026WL005229
|
MAHENDER SINGH
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267533210
|
|
MR MAHINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-053-001/40556
(MAJRA)
|
1218026000NRG24211220230252498
|
21/12/2023
|
RAJ KAUR
|
1218026WL005229
|
RAJ KAUR
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533209
|
|
MRS RAJ KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-053-001/32988
(MAJRA)
|
1218026000NRG24211220230252389
|
21/12/2023
|
SHEELA BAI
|
1218026WL005229
|
SHEELA BAI
|
00468
|
UBIN0819832
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267533216
|
|
SHEELA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
Bank of India
|
BKID0006769
|
FATEHABAD
|
2499
|
|
2
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
Central Bank Of India
|
CBIN0282553
|
FATEHABAD
|
2499
|
|
3
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHIRDANA
|
1785
|
|
4
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
7497
|
|
5
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
Indian Bank
|
IDIB000F010
|
FATEHABAD
|
11067
|
|
6
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
Indian Bank
|
IDIB000F510
|
FATEHABAD
|
7140
|
|
7
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
357
|
|
8
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
State Bank of India
|
SBIN0002287
|
BHIRDANA
|
2499
|
|
9
|
FATEHABAD
|
HR1218026_211223FTO_61055
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
1428
|