|
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-18-026-002-001/38387
(BADOPAL)
|
1218026000NRG24181020230209338
|
19/10/2023
|
KAVITA
|
1218026WL003956
|
KAVITA
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569801576
|
|
KAVITA W/O KARAN SINGH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-040-001/26313
(HARIPURA)
|
1218026000NRG24181020230209342
|
19/10/2023
|
CHANDER BHAN
|
1218026WL003956
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801575
|
|
CHANDER BHAN SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHABAD
|
HR-18-026-040-001/26332
(HARIPURA)
|
1218026000NRG24181020230209343
|
19/10/2023
|
RAMESH KUMAR
|
1218026WL003956
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801565
|
|
RAMESH KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-040-001/27622
(HARIPURA)
|
1218026000NRG24181020230209346
|
19/10/2023
|
MAHENDER SINGH
|
1218026WL003956
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N10230148CE2D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-040-001/28882
(HARIPURA)
|
1218026000NRG24181020230209348
|
19/10/2023
|
BIMLA DEVI
|
1218026WL003956
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801567
|
|
BIMLA W/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-040-001/28882
(HARIPURA)
|
1218026000NRG24181020230209349
|
19/10/2023
|
HARISH KUMAR
|
1218026WL003956
|
HARISH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801574
|
|
HARISH KUMAR S/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-040-001/37001
(HARIPURA)
|
1218026000NRG24181020230209352
|
19/10/2023
|
HARPAL
|
1218026WL003956
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801562
|
|
HARPAL SINGH S/O BAGDAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-040-001/45010
(HARIPURA)
|
1218026000NRG24181020230209353
|
19/10/2023
|
HARPREET KAUR
|
1218026WL003956
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801564
|
|
HARPREET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG24181020230209357
|
19/10/2023
|
SHAKTI SINGH
|
1218026WL003956
|
SHAKTI SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801563
|
|
SHAKTI SINGH S/O KAMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-040-001/90566
(HARIPURA)
|
1218026000NRG24181020230209358
|
19/10/2023
|
SHAKUNTLA
|
1218026WL003956
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801561
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-040-001/26309
(HARIPURA)
|
1218026000NRG24181020230209341
|
19/10/2023
|
VINOD KUMAR
|
1218026WL003956
|
VINOD KUMAR
|
00354
|
PUNB0249700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801572
|
|
VINOD KUMAR SO RAMESHWER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-040-001/29499
(HARIPURA)
|
1218026000NRG24181020230209350
|
19/10/2023
|
SANDEEP KUMAR
|
1218026WL003956
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801560
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-040-001/80530
(HARIPURA)
|
1218026000NRG24181020230209355
|
19/10/2023
|
RAMESH KUMAR
|
1218026WL003956
|
RAMESH KUMAR
|
00415
|
SBIN0011951
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801571
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG24181020230209339
|
19/10/2023
|
GAGAN DEEP
|
1218026WL003956
|
GAGAN DEEP
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801570
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-040-001/26222
(HARIPURA)
|
1218026000NRG24181020230209340
|
19/10/2023
|
PARVEEN KUMARI
|
1218026WL003956
|
PARVEEN KUMARI
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801568
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FATEHABAD
|
HR-18-026-040-001/26783
(HARIPURA)
|
1218026000NRG24181020230209345
|
19/10/2023
|
BALDEV SINGH
|
1218026WL003956
|
BALDEV SINGH
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801569
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-040-001/96735
(HARIPURA)
|
1218026000NRG24181020230209360
|
19/10/2023
|
SUNITA
|
1218026WL003956
|
SUNITA
|
00415
|
SBIN0017078
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801559
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-040-001/26332
(HARIPURA)
|
1218026000NRG24181020230209344
|
19/10/2023
|
VIJAY KUMAR
|
1218026WL003956
|
VIJAY KUMAR
|
00553
|
INDB0000701
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801573
|
|
VIJAY KUMAR S/O RAMESH CHAND,HARIPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
19
|
FATEHABAD
|
HR-18-026-040-001/90372
(HARIPURA)
|
1218026000NRG24181020230209356
|
19/10/2023
|
KRISHNA RANI
|
1218026WL003956
|
KRISHNA RANI
|
00553
|
INDB0000759
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801558
|
|
KRISHNA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-040-001/69249
(HARIPURA)
|
1218026000NRG24181020230209354
|
19/10/2023
|
INDERJEET
|
1218026WL003956
|
INDERJEET
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569801557
|
|
INDERJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|