|
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-18-026-033-001/19026
(DAULAT PUR)
|
1218026000NRG24031120230220799
|
03/11/2023
|
JAIBIR SINGH
|
1218026WL004209
|
JAIBIR SINGH
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581281
|
|
JAIBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-033-001/18813
(DAULAT PUR)
|
1218026000NRG24031120230220796
|
03/11/2023
|
KALAWATI
|
1218026WL004209
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581283
|
|
KALAWATI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-033-001/18893
(DAULAT PUR)
|
1218026000NRG24031120230220797
|
03/11/2023
|
MAHENDER SINGH
|
1218026WL004209
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581286
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-033-001/18915
(DAULAT PUR)
|
1218026000NRG24031120230220798
|
03/11/2023
|
SALOCHNA
|
1218026WL004209
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N11230018E3C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-033-001/19054
(DAULAT PUR)
|
1218026000NRG24031120230220800
|
03/11/2023
|
SURTA RAM
|
1218026WL004209
|
SURTA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581284
|
|
SURTA RAM SO GANESHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-033-001/36012
(DAULAT PUR)
|
1218026000NRG24031120230220802
|
03/11/2023
|
RAGHUBIR
|
1218026WL004209
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581287
|
|
RAGHUVIR SINGH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-033-001/31976
(DAULAT PUR)
|
1218026000NRG24031120230220801
|
03/11/2023
|
ISHWAR
|
1218026WL004209
|
ISHWAR
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581280
|
|
ISHWAR SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-033-001/18813
(DAULAT PUR)
|
1218026000NRG24031120230220795
|
03/11/2023
|
MAHENDE
|
1218026WL004209
|
MAHENDE
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581282
|
|
MAHINDERSINGHSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|