|
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-18-026-009-001/4128
(BIGHAR 2)
|
1218026000NRG24090820230105074
|
09/08/2023
|
RANI DEVI
|
1218026WL001973
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076286
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/4128
(BIGHAR 2)
|
1218026000NRG24090820230105075
|
09/08/2023
|
SANJAY
|
1218026WL001973
|
SANJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076287
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
3
|
FATEHABAD
|
HR-18-026-056-001/13597
(M.P.Rohi-II)
|
1218026000NRG24090820230105078
|
09/08/2023
|
DARSHANA DEVI
|
1218026WL001973
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076299
|
|
DARSHANA DEVI WO JAILDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-056-001/13597
(M.P.Rohi-II)
|
1218026000NRG24090820230105077
|
09/08/2023
|
JAILDAR
|
1218026WL001973
|
JAILDAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076298
|
|
JAIL DAR S/O CHANAN RAM
|
UCO BANK(607066)
|
|
5
|
FATEHABAD
|
HR-18-026-056-001/177008
(M.P.Rohi-II)
|
1218026000NRG24090820230105079
|
09/08/2023
|
TEJA RAM
|
1218026WL001973
|
TEJA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076289
|
|
TEJA RAM S/O MADU RAM
|
UCO BANK(607066)
|
|
6
|
FATEHABAD
|
HR-18-026-056-001/18590
(M.P.Rohi-II)
|
1218026000NRG24090820230105081
|
09/08/2023
|
ANIL KUMAR
|
1218026WL001973
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076293
|
|
ANIL KUMAR S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-056-001/18590
(M.P.Rohi-II)
|
1218026000NRG24090820230105080
|
09/08/2023
|
ANITA RANI
|
1218026WL001973
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076297
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHABAD
|
HR-18-026-056-001/19310
(M.P.Rohi-II)
|
1218026000NRG24090820230105082
|
09/08/2023
|
LILU RAM
|
1218026WL001973
|
LILU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076294
|
|
LILU RAM S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-056-001/32041
(M.P.Rohi-II)
|
1218026000NRG24090820230105084
|
09/08/2023
|
RAMBAI
|
1218026WL001973
|
RAMBAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076292
|
|
RAMBAI W/O SUKHA SINGH S/O RANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-056-001/32041
(M.P.Rohi-II)
|
1218026000NRG24090820230105083
|
09/08/2023
|
SUKHA SINGH
|
1218026WL001973
|
SUKHA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076291
|
|
SUKHA SINGH S/O RANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-056-001/40593
(M.P.Rohi-II)
|
1218026000NRG24090820230105085
|
09/08/2023
|
KOMAL RANI
|
1218026WL001973
|
KOMAL RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076290
|
|
KOMAL RANI UG SUNITA RANI WO CHARAN SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-056-001/95329
(M.P.Rohi-II)
|
1218026000NRG24090820230105086
|
09/08/2023
|
GOUDHU RAM
|
1218026WL001973
|
GOUDHU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076288
|
|
GOUDHU RAM SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-056-001/95329
(M.P.Rohi-II)
|
1218026000NRG24090820230105088
|
09/08/2023
|
NIRMLA
|
1218026WL001973
|
NIRMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076295
|
|
NIRMLA WO RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-056-001/95329
(M.P.Rohi-II)
|
1218026000NRG24090820230105087
|
09/08/2023
|
SHAKUNTLA
|
1218026WL001973
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076296
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FATEHABAD
|
HR-18-026-060-001/83342
(BIGHAR 1)
|
1218026000NRG24090820230105090
|
09/08/2023
|
SEEMA RANI
|
1218026WL001973
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076300
|
|
SEEMA RANI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-023-001/13621
(M.P.Rohi-II)
|
1218026000NRG24090820230105076
|
09/08/2023
|
BALBIR
|
1218026WL001973
|
BALBIR
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076302
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-060-001/83342
(BIGHAR 1)
|
1218026000NRG24090820230105089
|
09/08/2023
|
RAKESH
|
1218026WL001973
|
RAKESH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668076301
|
|
Mr. RAKESH SO RAM DITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|