|
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
|
RATIA
|
HR-18-025-054-002/13666
(NATHAWAN)
|
1218025000NRG24291020230216322
|
29/10/2023
|
BIRMA
|
1218025WL004080
|
BIRMA
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
13/11/2023
|
|
7492775903
|
|
BIRMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATIA
|
HR-18-025-054-002/13666
(NATHAWAN)
|
1218025000NRG24291020230216321
|
29/10/2023
|
KRISHAN
|
1218025WL004080
|
KRISHAN
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
13/11/2023
|
|
7492775890
|
|
KRISHANKUMARSOBELIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
RATIA
|
HR-18-025-054-002/13676
(NATHAWAN)
|
1218025000NRG24291020230216324
|
29/10/2023
|
VIJAY KUMAR
|
1218025WL004080
|
VIJAY KUMAR
|
00468
|
UBIN0555819
|
1655
|
1655
|
Processed
|
13/11/2023
|
|
7492775894
|
|
VIJAYKUMARSOBELIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-054-002/13677
(NATHAWAN)
|
1218025000NRG24291020230216326
|
29/10/2023
|
Darshna
|
1218025WL004080
|
Darshna
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775881
|
|
DARSHNA W/O RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATIA
|
HR-18-025-054-002/13677
(NATHAWAN)
|
1218025000NRG24291020230216325
|
29/10/2023
|
Ram Kumar
|
1218025WL004080
|
Ram Kumar
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775892
|
|
RAM KUMAR SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATIA
|
HR-18-025-054-002/13679
(NATHAWAN)
|
1218025000NRG24291020230216327
|
29/10/2023
|
Pooja Rani
|
1218025WL004080
|
Pooja Rani
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775904
|
|
POOJA RANI WO SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATIA
|
HR-18-025-054-002/13698
(NATHAWAN)
|
1218025000NRG24291020230216329
|
29/10/2023
|
MINTU RAM
|
1218025WL004080
|
MINTU RAM
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775907
|
|
MINTU SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATIA
|
HR-18-025-054-002/13698
(NATHAWAN)
|
1218025000NRG24291020230216328
|
29/10/2023
|
Subhash
|
1218025WL004080
|
Subhash
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775908
|
|
SUBHASH SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATIA
|
HR-18-025-054-002/13710
(NATHAWAN)
|
1218025000NRG24291020230216330
|
29/10/2023
|
Santro
|
1218025WL004080
|
Santro
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775887
|
|
SANTRO W/O HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATIA
|
HR-18-025-054-002/13712
(NATHAWAN)
|
1218025000NRG24291020230216331
|
29/10/2023
|
Sheela
|
1218025WL004080
|
Sheela
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
13/11/2023
|
|
7492775889
|
|
SHEELA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATIA
|
HR-18-025-054-002/13716
(NATHAWAN)
|
1218025000NRG24291020230216332
|
29/10/2023
|
BANARSI
|
1218025WL004080
|
BANARSI
|
00468
|
UBIN0555819
|
1655
|
1655
|
Processed
|
13/11/2023
|
|
7492775888
|
|
BANARASHIWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
RATIA
|
HR-18-025-054-002/28766
(NATHAWAN)
|
1218025000NRG24291020230216333
|
29/10/2023
|
Sunita Devi
|
1218025WL004080
|
Sunita Devi
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775910
|
|
SUNITA DEVI WO JASMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATIA
|
HR-18-025-054-002/28789
(NATHAWAN)
|
1218025000NRG24291020230216334
|
29/10/2023
|
Chatar Devi
|
1218025WL004080
|
Chatar Devi
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775901
|
|
CHATAR DEVI WO OM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATIA
|
HR-18-025-054-002/28790
(NATHAWAN)
|
1218025000NRG24291020230216335
|
29/10/2023
|
Buta singh
|
1218025WL004080
|
Buta singh
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775893
|
|
BUTA SINGH SO DARIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATIA
|
HR-18-025-054-002/28790
(NATHAWAN)
|
1218025000NRG24291020230216336
|
29/10/2023
|
Reena
|
1218025WL004080
|
Reena
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775902
|
|
REENA W/O KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATIA
|
HR-18-025-054-002/28795
(NATHAWAN)
|
1218025000NRG24291020230216337
|
29/10/2023
|
Naresh Kumar
|
1218025WL004080
|
Naresh Kumar
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775891
|
|
NARESHKUMARSOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
RATIA
|
HR-18-025-054-002/28795
(NATHAWAN)
|
1218025000NRG24291020230216338
|
29/10/2023
|
Sheela
|
1218025WL004080
|
Sheela
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775911
|
|
SHEELA W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATIA
|
HR-18-025-054-002/28796
(NATHAWAN)
|
1218025000NRG24291020230216339
|
29/10/2023
|
Manju Rani
|
1218025WL004080
|
Manju Rani
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775905
|
|
MANJU RANI WO SATBEER
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATIA
|
HR-18-025-054-002/28797
(NATHAWAN)
|
1218025000NRG24291020230216340
|
29/10/2023
|
Bimla
|
1218025WL004080
|
Bimla
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775909
|
|
BIMLA WO HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-054-002/28797
(NATHAWAN)
|
1218025000NRG24291020230216341
|
29/10/2023
|
REKHA RANI
|
1218025WL004080
|
REKHA RANI
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775913
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATIA
|
HR-18-025-054-002/28798
(NATHAWAN)
|
1218025000NRG24291020230216342
|
29/10/2023
|
Satyawan
|
1218025WL004080
|
Satyawan
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
13/11/2023
|
|
7492775882
|
|
SATYAWANSOFATEHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
RATIA
|
HR-18-025-054-002/28798
(NATHAWAN)
|
1218025000NRG24291020230216343
|
29/10/2023
|
Usha
|
1218025WL004080
|
Usha
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
13/11/2023
|
|
7492775884
|
|
USHA W/O SATYAWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-054-002/28799
(NATHAWAN)
|
1218025000NRG24291020230216345
|
29/10/2023
|
ATMA RAM
|
1218025WL004080
|
ATMA RAM
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775912
|
|
ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATIA
|
HR-18-025-054-002/28799
(NATHAWAN)
|
1218025000NRG24291020230216344
|
29/10/2023
|
VISHAL
|
1218025WL004080
|
VISHAL
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775900
|
|
VISHAL SO BOBBY
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATIA
|
HR-18-025-054-002/31364
(NATHAWAN)
|
1218025000NRG24291020230216346
|
29/10/2023
|
SHANTI
|
1218025WL004080
|
SHANTI
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775886
|
|
SHANTIWORAMESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
RATIA
|
HR-18-025-054-002/31378
(NATHAWAN)
|
1218025000NRG24291020230216347
|
29/10/2023
|
Krishan Kuamar
|
1218025WL004080
|
Krishan Kuamar
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775883
|
|
KRISHAN S/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATIA
|
HR-18-025-054-002/31378
(NATHAWAN)
|
1218025000NRG24291020230216348
|
29/10/2023
|
Krishna Devi
|
1218025WL004080
|
Krishna Devi
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775906
|
|
KRISHNA DEVI DO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24291020230216349
|
29/10/2023
|
Jile Singh
|
1218025WL004080
|
Jile Singh
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
13/11/2023
|
|
7492775895
|
|
JILE SINGH SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24291020230216352
|
29/10/2023
|
Madan Lal
|
1218025WL004080
|
Madan Lal
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775899
|
|
MADAN LAL SO JILE SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24291020230216350
|
29/10/2023
|
Murti
|
1218025WL004080
|
Murti
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775896
|
|
MURTI DEVI W/O SH JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24291020230216351
|
29/10/2023
|
Ram Niwas
|
1218025WL004080
|
Ram Niwas
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775885
|
|
RAMNIWAS S/O ZILE SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24291020230216354
|
29/10/2023
|
SEEMA
|
1218025WL004080
|
SEEMA
|
00468
|
UBIN0555819
|
2648
|
2648
|
Processed
|
13/11/2023
|
|
7492775898
|
|
SEEMA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24291020230216353
|
29/10/2023
|
Shila Ja Kumari
|
1218025WL004080
|
Shila Ja Kumari
|
00468
|
UBIN0555819
|
3310
|
3310
|
Processed
|
13/11/2023
|
|
7492775897
|
|
SHAILJA KUMARI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101617
|
101617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101617
|
101617
|
|
|
|
|
|
|
|