|
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-18-026-013-001/4173
(DARYAPUR)
|
1218026000NRG24161220230246776
|
16/12/2023
|
KARMJEET
|
1218026WL005146
|
KARMJEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804951
|
|
KARMJEET
|
|
|
2
|
FATEHABAD
|
HR-18-026-023-001/13624
(M.P.Rohi-II)
|
1218026000NRG24161220230246785
|
16/12/2023
|
JOGINDER SINGH
|
1218026WL005146
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804953
|
|
JOGINDER SINGH
|
|
|
3
|
FATEHABAD
|
HR-18-026-023-001/5206
(M P ROHI)
|
1218026000NRG24161220230246787
|
16/12/2023
|
RAJINDER
|
1218026WL005146
|
RAJINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804952
|
|
RAJINDER
|
|
|
4
|
FATEHABAD
|
HR-18-026-027-001/6677
(SAHIDAWALI)
|
1218026000NRG24161220230246791
|
16/12/2023
|
SURENDER KUMAR
|
1218026WL005146
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804950
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-014-001/5333
(DHANGAR)
|
1218026000NRG24161220230246782
|
16/12/2023
|
VISHNU
|
1218026WL005146
|
VISHNU
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804954
|
|
MR VISHNU
|
|
|
6
|
FATEHABAD
|
HR-18-026-056-001/39065
(M.P.Rohi-II)
|
1218026000NRG24161220230246803
|
16/12/2023
|
SOMA DEVI
|
1218026WL005146
|
SOMA DEVI
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804955
|
|
MRS SOMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/277
(DARYAPUR)
|
1218026000NRG24161220230246775
|
16/12/2023
|
KAMLESH
|
1218026WL005146
|
KAMLESH
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804958
|
|
MRS KAMLESH KAMLESH
|
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/4415
(DARYAPUR)
|
1218026000NRG24161220230246777
|
16/12/2023
|
BILLU
|
1218026WL005146
|
BILLU
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804957
|
|
MR BILLU
|
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/979
(DARYAPUR)
|
1218026000NRG24161220230246779
|
16/12/2023
|
NIKKA RAM
|
1218026WL005146
|
NIKKA RAM
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804956
|
|
MR NIKKA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/277
(DARYAPUR)
|
1218026000NRG24161220230246774
|
16/12/2023
|
KARN SINGH
|
1218026WL005146
|
KARN SINGH
|
00553
|
INDB0000701
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804949
|
|
KARN SINGH
|
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/7764
(DARYAPUR)
|
1218026000NRG24161220230246778
|
16/12/2023
|
AMARJEET
|
1218026WL005146
|
AMARJEET
|
00553
|
INDB0000701
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014804948
|
|
AMARJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_161223FTO_60021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
DARIYA PUR
|
9996
|
|
2
|
FATEHABAD
|
HR1218026_161223FTO_60021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
4998
|
|
3
|
FATEHABAD
|
HR1218026_161223FTO_60021
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MOHAMADPUR ROHI
|
4998
|
|
4
|
FATEHABAD
|
HR1218026_161223FTO_60021
|
State Bank of India
|
SBIN0016244
|
DHANGAR
|
9996
|
|
5
|
FATEHABAD
|
HR1218026_161223FTO_60021
|
State Bank of India
|
SBIN0017078
|
DARYAPUR
|
14994
|
|
6
|
FATEHABAD
|
HR1218026_161223FTO_60021
|
IndusInd Bank Ltd.
|
INDB0000701
|
DARIYAPUR
|
9996
|