|
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-18-026-048-001/29544-A
(AYALKI)
|
1218026000NRG24021120230219488
|
02/11/2023
|
SHOBHA DEVI
|
1218026WL004183
|
SHOBHA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582438
|
|
SEEMADEVIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/29730
(AYALKI)
|
1218026000NRG24021120230219490
|
02/11/2023
|
SHARWAN SINGH
|
1218026WL004183
|
SHARWAN SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582435
|
|
SHARWANSINGHSOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/29746
(AYALKI)
|
1218026000NRG24021120230219491
|
02/11/2023
|
KALA RAM
|
1218026WL004183
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582436
|
|
KALA SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/29751
(AYALKI)
|
1218026000NRG24021120230219492
|
02/11/2023
|
CHARAN SINGH
|
1218026WL004183
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582437
|
|
CHARAN SINGH SO SH BUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/29278
(AYALKI)
|
1218026000NRG24021120230219486
|
02/11/2023
|
DAYA SINGH
|
1218026WL004183
|
DAYA SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582444
|
|
DAYA SINGH SO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/29278
(AYALKI)
|
1218026000NRG24021120230219485
|
02/11/2023
|
MAINA DEVI
|
1218026WL004183
|
MAINA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582439
|
|
MAINA DEVI WO SH DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/29357
(AYALKI)
|
1218026000NRG24021120230219487
|
02/11/2023
|
SUMAN DEVI
|
1218026WL004183
|
SUMAN DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582440
|
|
Ms. SUMAN DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-048-001/29719
(AYALKI)
|
1218026000NRG24021120230219489
|
02/11/2023
|
PREETAM SINGH
|
1218026WL004183
|
PREETAM SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582443
|
|
PREETAM SINGH SO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHABAD
|
HR-18-026-048-001/40179
(AYALKI)
|
1218026000NRG24021120230219493
|
02/11/2023
|
SUSHMA DEVI
|
1218026WL004183
|
SUSHMA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582441
|
|
SUSHMA DEVI WO SH DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-048-001/40196
(AYALKI)
|
1218026000NRG24021120230219494
|
02/11/2023
|
SONIYA
|
1218026WL004183
|
SONIYA
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582445
|
|
SONIYA WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-048-001/40224
(AYALKI)
|
1218026000NRG24021120230219495
|
02/11/2023
|
BIMLA
|
1218026WL004183
|
BIMLA
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881582442
|
|
BIMLA WO SH SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|