|
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)
|
1218026000NRG24310820230143877
|
31/08/2023
|
ANIL KUMAR
|
1218026WL002732
|
ANIL KUMAR
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684720
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-022-001/34387
(KUMHARIA)
|
1218026000NRG24310820230143594
|
31/08/2023
|
SUBHASH CHANDER
|
1218026WL002727
|
SUBHASH CHANDER
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274684719
|
|
SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHABAD
|
HR-18-026-022-001/34387
(KUMHARIA)
|
1218026000NRG24310820230143595
|
31/08/2023
|
SUNITA
|
1218026WL002727
|
SUNITA
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684718
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-022-001/12650
(KUMHARIA)
|
1218026000NRG24310820230143874
|
31/08/2023
|
HARPAL DABLA
|
1218026WL002732
|
HARPAL DABLA
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684717
|
|
Mr. HARPAL SINGH S/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-022-001/12304
(KUMHARIA)
|
1218026000NRG24310820230143593
|
31/08/2023
|
SITA RAM
|
1218026WL002727
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684721
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-022-001/12745
(KUMHARIA)
|
1218026000NRG24310820230143878
|
31/08/2023
|
KAVITA
|
1218026WL002732
|
KAVITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N092300434310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-022-001/38039
(KUMHARIA)
|
1218026000NRG24310820230143596
|
31/08/2023
|
PREM KUMAR
|
1218026WL002727
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684723
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
8
|
FATEHABAD
|
HR-18-026-022-001/38039
(KUMHARIA)
|
1218026000NRG24310820230143597
|
31/08/2023
|
SAROJ
|
1218026WL002727
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684724
|
|
SAROJ W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-022-001/68813
(KUMHARIA)
|
1218026000NRG24310820230143880
|
31/08/2023
|
PREM KUMAR
|
1218026WL002732
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684722
|
|
PREM KUMAR SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-022-001/12650
(KUMHARIA)
|
1218026000NRG24310820230143873
|
31/08/2023
|
Shtghtg
|
1218026WL002732
|
Shtghtg
|
00754
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274684716
|
|
SEELA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|