|
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-18-026-019-001/10742
(KAJAL HERI)
|
1218026000NRG24100220240296660
|
13/02/2024
|
MAHENDER SINGH
|
1218026WL006057
|
MAHENDER SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244012
|
|
Mr. MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/10742
(KAJAL HERI)
|
1218026000NRG24100220240296661
|
13/02/2024
|
POONAM
|
1218026WL006057
|
POONAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244008
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/11020
(KAJAL HERI)
|
1218026000NRG24100220240296662
|
13/02/2024
|
AMI LAL
|
1218026WL006057
|
AMI LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244009
|
|
Mr. AMI LAL S. JEET RAM BHADU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/11299
(KAJAL HERI)
|
1218026000NRG24100220240296663
|
13/02/2024
|
GURDAYAL SINGH
|
1218026WL006057
|
GURDAYAL SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244017
|
|
GURDAYAL SINGH S O G
|
BANK OF BARODA(606985)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/11299
(KAJAL HERI)
|
1218026000NRG24100220240296664
|
13/02/2024
|
MONA DEVI
|
1218026WL006057
|
MONA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244018
|
|
Mrs. MONA DEVI W/O GURDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/11305
(KAJAL HERI)
|
1218026000NRG24100220240296665
|
13/02/2024
|
BANSI LAL
|
1218026WL006057
|
BANSI LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244010
|
|
Mr. BANSI LAL S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/11305
(KAJAL HERI)
|
1218026000NRG24100220240296666
|
13/02/2024
|
NARMA DEVI
|
1218026WL006057
|
NARMA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244011
|
|
Mrs. NARMA DEVI W OF BANSHI LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/36571
(BIGHAR 1)
|
1218026000NRG24100220240296651
|
13/02/2024
|
KALASHO
|
1218026WL006057
|
KALASHO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244015
|
|
KAILASHO DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-010-001/5824
(BHIRDANA)
|
1218026000NRG24100220240296657
|
13/02/2024
|
SWRAN KAUR
|
1218026WL006057
|
SWRAN KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368244016
|
|
SWRAN KAUR W/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-019-001/10734
(KAJAL HERI)
|
1218026000NRG24100220240296659
|
13/02/2024
|
SUMAN KUMARI
|
1218026WL006057
|
SUMAN KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244021
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-010-001/25621
(BHIRDANA)
|
1218026000NRG24100220240296652
|
13/02/2024
|
PARAMJEET KAUR
|
1218026WL006057
|
PARAMJEET KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244020
|
|
PARAMJEET KAUR W/O RAJWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-010-001/25623
(BHIRDANA)
|
1218026000NRG24100220240296653
|
13/02/2024
|
JASVINDER
|
1218026WL006057
|
JASVINDER
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244014
|
|
MR JASVINDER JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-010-001/25623
(BHIRDANA)
|
1218026000NRG24100220240296654
|
13/02/2024
|
VEENA RANI
|
1218026WL006057
|
VEENA RANI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244019
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-010-001/25656
(BHIRDANA)
|
1218026000NRG24100220240296655
|
13/02/2024
|
JASWANT SINGH
|
1218026WL006057
|
JASWANT SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244013
|
|
JASWANT S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-010-001/5824
(BHIRDANA)
|
1218026000NRG24100220240296656
|
13/02/2024
|
VIR SINGH
|
1218026WL006057
|
VIR SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244007
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-010-001/5876
(BHIRDANA)
|
1218026000NRG24100220240296658
|
13/02/2024
|
SANTA SINGH
|
1218026WL006057
|
SANTA SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368244006
|
|
SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|