|
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-18-026-002-001/38387
(BADOPAL)
|
1218026000NRG24061120230221814
|
06/11/2023
|
KAVITA
|
1218026WL004234
|
KAVITA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603279
|
|
KAVITA W/O KARAN SINGH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/38400
(BADOPAL)
|
1218026000NRG24061120230221815
|
06/11/2023
|
JYOTI RANI
|
1218026WL004234
|
JYOTI RANI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603276
|
|
Mrs. JYOTI RANI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/38509
(BADOPAL)
|
1218026000NRG24061120230221817
|
06/11/2023
|
SANTOSH
|
1218026WL004234
|
SANTOSH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603275
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/38561
(BADOPAL)
|
1218026000NRG24061120230221818
|
06/11/2023
|
KULDEEP
|
1218026WL004234
|
KULDEEP
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603278
|
|
Mr. KULDEEP SO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/38590
(BADOPAL)
|
1218026000NRG24061120230221819
|
06/11/2023
|
MANDEEP SINGH
|
1218026WL004234
|
MANDEEP SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603277
|
|
Mr. MANDEEP SINGH S/O SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-002-001/38595
(BADOPAL)
|
1218026000NRG24061120230221820
|
06/11/2023
|
SHARDA
|
1218026WL004234
|
SHARDA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603273
|
|
SHARDA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-002-001/38771
(BADOPAL)
|
1218026000NRG24061120230221822
|
06/11/2023
|
REKHA RANI
|
1218026WL004234
|
REKHA RANI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881603274
|
|
REKHA W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|