|
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-18-026-056-001/22580
(M.P.Rohi-II)
|
1218026000NRG24220320240335774
|
22/03/2024
|
SHEELA BAI
|
1218026WL007009
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858004
|
|
SHEELA BAI W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-056-001/22664
(M.P.Rohi-II)
|
1218026000NRG24220320240335775
|
22/03/2024
|
BIR SINGH
|
1218026WL007009
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858001
|
|
BIR SINGH SO BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-056-001/22664
(M.P.Rohi-II)
|
1218026000NRG24220320240335776
|
22/03/2024
|
SUMAN RANI
|
1218026WL007009
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858002
|
|
SUMAN RANI W/O BIRSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-056-001/95778
(M.P.Rohi-II)
|
1218026000NRG24220320240335777
|
22/03/2024
|
SATNAM SINGH
|
1218026WL007009
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858003
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-056-001/95778
(M.P.Rohi-II)
|
1218026000NRG24220320240335778
|
22/03/2024
|
JAMNA
|
1218026WL007009
|
JAMNA
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365857999
|
|
JAMNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-016-001/8914
(DHANI THOBA)
|
1218026000NRG24220320240335773
|
22/03/2024
|
KALAWATI
|
1218026WL007009
|
KALAWATI
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858000
|
|
KALAWATI W/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|