|
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-18-026-048-001/29376
(AYALKI)
|
1218026000NRG24250920230181955
|
25/09/2023
|
SHRVAN KUMAR
|
1218026WL003403
|
SHRVAN KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336875
|
|
SHRVANKUMARSOBHAGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/29376
(AYALKI)
|
1218026000NRG24250920230181956
|
25/09/2023
|
VIDYA DEVI
|
1218026WL003403
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336877
|
|
VIDYADAVIWOSARWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/29380
(AYALKI)
|
1218026000NRG24250920230181969
|
25/09/2023
|
PAWAN KUMAR
|
1218026WL003404
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336889
|
|
PAWANKUMARSORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/30752
(AYALKI)
|
1218026000NRG24250920230181972
|
25/09/2023
|
LAKHMI CHAND
|
1218026WL003404
|
LAKHMI CHAND
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336874
|
|
LAKHMICHANDSODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/31334-A
(AYALKI)
|
1218026000NRG24250920230181959
|
25/09/2023
|
SEEMA
|
1218026WL003403
|
SEEMA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336876
|
|
SEEMAWOMAHAVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/31334-B
(AYALKI)
|
1218026000NRG24250920230181960
|
25/09/2023
|
SUMAN
|
1218026WL003403
|
SUMAN
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336890
|
|
SUMAN WO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/39878-A
(AYALKI)
|
1218026000NRG24250920230181964
|
25/09/2023
|
SANTOSH DEVI
|
1218026WL003403
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336878
|
|
SANTOSHRANIWODARSHAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-048-001/29357
(AYALKI)
|
1218026000NRG24250920230181967
|
25/09/2023
|
SUMAN DEVI
|
1218026WL003404
|
SUMAN DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336880
|
|
Ms. SUMAN DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-048-001/30650
(AYALKI)
|
1218026000NRG24250920230181970
|
25/09/2023
|
DHARAMPAL
|
1218026WL003404
|
DHARAMPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336879
|
|
DHARAMPAL S/O SHRI OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-048-001/31334
(AYALKI)
|
1218026000NRG24250920230181958
|
25/09/2023
|
KANTA
|
1218026WL003403
|
KANTA
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336881
|
|
KANTA WO SHRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-048-001/31442
(AYALKI)
|
1218026000NRG24250920230181961
|
25/09/2023
|
MAL SINGH
|
1218026WL003403
|
MAL SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336887
|
|
MAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FATEHABAD
|
HR-18-026-048-001/39857
(AYALKI)
|
1218026000NRG24250920230181963
|
25/09/2023
|
SATPAL
|
1218026WL003403
|
SATPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336885
|
|
SATPAL SO S SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-048-001/40218
(AYALKI)
|
1218026000NRG24250920230181965
|
25/09/2023
|
RAJNI
|
1218026WL003403
|
RAJNI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336884
|
|
RAJNI WO SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-048-001/40234
(AYALKI)
|
1218026000NRG24250920230181966
|
25/09/2023
|
MEERA BAI
|
1218026WL003403
|
MEERA BAI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336883
|
|
MEERA BAI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-048-001/40235
(AYALKI)
|
1218026000NRG24250920230181973
|
25/09/2023
|
BIMAL
|
1218026WL003404
|
BIMAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336886
|
|
BIMAL WO SH RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-048-001/40235
(AYALKI)
|
1218026000NRG24250920230181974
|
25/09/2023
|
RAJIV KUMAR
|
1218026WL003404
|
RAJIV KUMAR
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336882
|
|
RAJIV KUMAR SO MANGAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-048-001/31442
(AYALKI)
|
1218026000NRG24250920230181962
|
25/09/2023
|
VIKRAM
|
1218026WL003403
|
VIKRAM
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336888
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|