|
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-18-026-017-005/21770
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227744
|
21/11/2023
|
SARDA
|
1218026WL004523
|
SARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061390
|
|
SARDA
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-005/21813
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227747
|
21/11/2023
|
RAM MURTI
|
1218026WL004523
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061389
|
|
RAM MURTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-005/24495
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227757
|
21/11/2023
|
ASLAM
|
1218026WL004526
|
ASLAM
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061386
|
|
ASLAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-017-005/60470
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227760
|
21/11/2023
|
SUNITA
|
1218026WL004526
|
SUNITA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061387
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-005/13907
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227740
|
21/11/2023
|
SURENDER KUMAR
|
1218026WL004523
|
SURENDER KUMAR
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061388
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-005/21764
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227742
|
21/11/2023
|
JASPAL KAUR
|
1218026WL004523
|
JASPAL KAUR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061393
|
|
MRS JASPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-005/47462
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227759
|
21/11/2023
|
TARACHAND
|
1218026WL004526
|
TARACHAND
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061394
|
|
TARACHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-005/13907
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227741
|
21/11/2023
|
DIMPLE DEVI
|
1218026WL004523
|
DIMPLE DEVI
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061391
|
|
DIMPLE DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-017-005/24495
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227756
|
21/11/2023
|
MUSHTAQ
|
1218026WL004526
|
MUSHTAQ
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061395
|
|
MUSHTAQ
|
|
|
10
|
FATEHABAD
|
HR-18-026-017-005/97173
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227761
|
21/11/2023
|
SAROJ RANI
|
1218026WL004526
|
SAROJ RANI
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061392
|
|
SAROJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
2499
|
|
2
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HIZRAWAN KALAN
|
2499
|
|
3
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
Indian Bank
|
IDIB000F010
|
FATEHABAD
|
2499
|
|
4
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
Punjab National Bank
|
PUNB0056500
|
BHATTU KALAN
|
2499
|
|
5
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
Punjab National Bank
|
PUNB0065300
|
FATEHABAD
|
2499
|
|
6
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
2499
|
|
7
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
2499
|
|
8
|
FATEHABAD
|
HR1218026_211123FTO_55007
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
7497
|