|
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-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24201020230210510
|
20/10/2023
|
KAMLA DEVI
|
1218026WL003978
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222762
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24201020230210509
|
20/10/2023
|
NAND LAL
|
1218026WL003977
|
NAND LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222763
|
|
NAND LAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/34220
(BHUTHAN KALAN)
|
1218026000NRG24201020230210512
|
20/10/2023
|
DALBIR SINGH
|
1218026WL003980
|
DALBIR SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222764
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/34220
(BHUTHAN KALAN)
|
1218026000NRG24201020230210511
|
20/10/2023
|
KAILASH DEVI
|
1218026WL003979
|
KAILASH DEVI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222761
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-050-002/31691
(BOSWAL)
|
1218026000NRG24201020230210514
|
20/10/2023
|
lklj
|
1218026WL003982
|
lklj
|
00754
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222758
|
|
KARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
FATEHABAD
|
HR-18-026-050-002/31691
(BOSWAL)
|
1218026000NRG24201020230210516
|
20/10/2023
|
Rggbfg
|
1218026WL003984
|
Rggbfg
|
00754
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222760
|
|
RAM KALI
|
CANARA BANK(508532)
|
|
7
|
FATEHABAD
|
HR-18-026-050-002/31691
(BOSWAL)
|
1218026000NRG24201020230210513
|
20/10/2023
|
Tkllk
|
1218026WL003981
|
Tkllk
|
00754
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222759
|
|
TILAK RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|