|
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-18-026-017-005/21909
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127925
|
23/08/2023
|
SHIMLA
|
1218026WL002493
|
SHIMLA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274427931
|
|
SHIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-005/21770
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127910
|
23/08/2023
|
SARDA
|
1218026WL002493
|
SARDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427936
|
|
SARDA
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-005/21811
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127915
|
23/08/2023
|
SUNITA
|
1218026WL002493
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427938
|
|
SUNITA
|
|
|
4
|
FATEHABAD
|
HR-18-026-017-005/22176
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127942
|
23/08/2023
|
RAM KISHAN
|
1218026WL002493
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274427937
|
|
RAM KISHAN
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-005/37143
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127962
|
23/08/2023
|
SONIYA
|
1218026WL002493
|
SONIYA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274427939
|
|
SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-005/13907
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127905
|
23/08/2023
|
SURENDER KUMAR
|
1218026WL002493
|
SURENDER KUMAR
|
00354
|
PUNB0065300
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274427941
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-005/13907
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127907
|
23/08/2023
|
HARISH KUMAR
|
1218026WL002493
|
HARISH KUMAR
|
00354
|
PUNB0982200
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274427942
|
|
HARISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-005/81826
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127983
|
23/08/2023
|
JASBIR SINGH
|
1218026WL002493
|
JASBIR SINGH
|
00415
|
SBIN0016418
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274427943
|
|
MR JASBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-017-005/69233
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127977
|
23/08/2023
|
SOHAN LAL
|
1218026WL002493
|
SOHAN LAL
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274427946
|
|
MR SOHAN LAL
|
|
|
10
|
FATEHABAD
|
HR-18-026-017-005/71235
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127979
|
23/08/2023
|
GURMIT KAUR
|
1218026WL002493
|
GURMIT KAUR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274427945
|
|
MRS GURMIT KAUR
|
|
|
11
|
FATEHABAD
|
HR-18-026-017-005/81826
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127984
|
23/08/2023
|
VEERPAL KAUR
|
1218026WL002493
|
VEERPAL KAUR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274427944
|
|
MRS VEERPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-017-005/21818
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127918
|
23/08/2023
|
SANJAY KUMAR
|
1218026WL002493
|
SANJAY KUMAR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274427949
|
|
MR SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-017-005/64246
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127973
|
23/08/2023
|
RAVINDER KUMAR
|
1218026WL002493
|
RAVINDER KUMAR
|
00415
|
SBIN0050970
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427950
|
|
MR RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-017-005/13907
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127906
|
23/08/2023
|
DIMPLE DEVI
|
1218026WL002493
|
DIMPLE DEVI
|
00468
|
UBIN0819832
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427952
|
|
DIMPLE DEVI
|
|
|
15
|
FATEHABAD
|
HR-18-026-017-005/21841
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127921
|
23/08/2023
|
SAVITA
|
1218026WL002493
|
SAVITA
|
00468
|
UBIN0819832
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274427948
|
|
SAVITA
|
|
|
16
|
FATEHABAD
|
HR-18-026-017-005/37157
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127965
|
23/08/2023
|
PUSHPA DEVI
|
1218026WL002493
|
PUSHPA DEVI
|
00468
|
UBIN0819832
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274427947
|
|
PUSHPA DEVI
|
|
|
17
|
FATEHABAD
|
HR-18-026-017-005/64246
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127971
|
23/08/2023
|
SUBHASH CHANDER
|
1218026WL002493
|
SUBHASH CHANDER
|
00468
|
UBIN0819832
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427953
|
|
SUBHASH CHANDER
|
|
|
18
|
FATEHABAD
|
HR-18-026-017-005/64246-A
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127974
|
23/08/2023
|
BASANTI
|
1218026WL002493
|
BASANTI
|
00468
|
UBIN0819832
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N092300425200
|
No Such Account
|
|
|
|
19
|
FATEHABAD
|
HR-18-026-017-005/97173
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127993
|
23/08/2023
|
SAROJ RANI
|
1218026WL002493
|
SAROJ RANI
|
00468
|
UBIN0819832
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427954
|
|
SAROJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-017-005/55908
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127968
|
23/08/2023
|
KARAM SINGH
|
1218026WL002493
|
KARAM SINGH
|
00553
|
INDB0000701
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427935
|
|
KARAM SINGH
|
|
|
21
|
FATEHABAD
|
HR-18-026-017-005/71235
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127978
|
23/08/2023
|
DEVENDER SINGH
|
1218026WL002493
|
DEVENDER SINGH
|
00553
|
INDB0000701
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274427934
|
|
DEVENDER SINGH
|
|
|
22
|
FATEHABAD
|
HR-18-026-017-005/77280
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127982
|
23/08/2023
|
AMANDEEP KAUR
|
1218026WL002493
|
AMANDEEP KAUR
|
00553
|
INDB0000701
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427940
|
|
AMANDEEP KAUR
|
|
|
23
|
FATEHABAD
|
HR-18-026-017-005/77280
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127980
|
23/08/2023
|
MANJEET KOUR
|
1218026WL002493
|
MANJEET KOUR
|
00553
|
INDB0000701
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427933
|
|
MANJEET KOUR
|
|
|
24
|
FATEHABAD
|
HR-18-026-017-005/77280
(HIZRAWAN KALAN)
|
1218026000NRG24230820230127981
|
23/08/2023
|
SIMRAN JEET SINGH
|
1218026WL002493
|
SIMRAN JEET SINGH
|
00553
|
INDB0000701
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274427932
|
|
SIMRAN JEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106386
|
106386
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
Bank of Baroda
|
BARB0FATEHA
|
FATEHABAD, HARYANA
|
4998
|
|
2
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
4641
|
|
3
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HIZRAWAN KALAN
|
13209
|
|
4
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
Punjab National Bank
|
PUNB0065300
|
FATEHABAD
|
4641
|
|
5
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
Punjab National Bank
|
PUNB0982200
|
FATEHABAD NEW ANAJ MANDI
|
4641
|
|
6
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
State Bank of India
|
SBIN0016418
|
RATIA ROAD FATEHABAD
|
3927
|
|
7
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
State Bank of India
|
SBIN0017078
|
DARYAPUR
|
12138
|
|
8
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
State Bank of India
|
SBIN0050300
|
FATEHABAD
|
4998
|
|
9
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
State Bank of India
|
SBIN0050970
|
ANAJ MANDI, FATEHABAD
|
4641
|
|
10
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
26418
|
|
11
|
FATEHABAD
|
HR1218026_230823FTO_31509
|
IndusInd Bank Ltd.
|
INDB0000701
|
DARIYAPUR
|
22134
|