|
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-18-026-017-005/21882
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227754
|
21/11/2023
|
ASHOK
|
1218026WL004526
|
ASHOK
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065419
|
|
ASHOK SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-005/21770
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227743
|
21/11/2023
|
SURENDER
|
1218026WL004523
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065425
|
|
SURENDER KUMAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHABAD
|
HR-18-026-017-005/21811
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227745
|
21/11/2023
|
MANOHAR LAL
|
1218026WL004523
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065422
|
|
MANOHAR LAL S/O JOT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-017-005/21823
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227748
|
21/11/2023
|
SURENDER KUMAR
|
1218026WL004523
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065424
|
|
SURENDER KUMAR S/O MEHAR CHAND , AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-017-005/21823
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227749
|
21/11/2023
|
VIDHYA DEVI
|
1218026WL004523
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065426
|
|
VIDYA DEVI W/O SURENDER KUMAR ,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-017-005/21882
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227755
|
21/11/2023
|
RAHUL KUMAR
|
1218026WL004526
|
RAHUL KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065423
|
|
RAHUL KUMAR S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-005/37158
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227758
|
21/11/2023
|
SURAT SINGH
|
1218026WL004526
|
SURAT SINGH
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065421
|
|
Mr. SURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-005/21813
(HIZRAWAN KALAN)
|
1218026000NRG24201120230227746
|
21/11/2023
|
KITABO
|
1218026WL004523
|
KITABO
|
00553
|
INDB0000701
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065420
|
|
KITABO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_211123APB_FTO_55008
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
2499
|
|
2
|
FATEHABAD
|
HR1218026_211123APB_FTO_55008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
2499
|
|
3
|
FATEHABAD
|
HR1218026_211123APB_FTO_55008
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HIZRAWAN KALAN
|
9996
|
|
4
|
FATEHABAD
|
HR1218026_211123APB_FTO_55008
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
2499
|
|
5
|
FATEHABAD
|
HR1218026_211123APB_FTO_55008
|
IndusInd Bank Ltd.
|
INDB0000701
|
DARIYAPUR
|
2499
|