|
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-18-026-043-001/25986
(BARSEEN)
|
1218026000NRG24131020230204453
|
16/10/2023
|
HARVINDER SINGH
|
1218026WL003852
|
HARVINDER SINGH
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544625724
|
|
HARVINDER SINGH
|
|
|
2
|
FATEHABAD
|
HR-18-026-043-001/31566
(BARSEEN)
|
1218026000NRG24131020230204522
|
16/10/2023
|
MADHU
|
1218026WL003852
|
MADHU
|
00089
|
CBIN0282553
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625722
|
|
MADHU
|
|
|
3
|
FATEHABAD
|
HR-18-026-043-001/37885-A
(BARSEEN)
|
1218026000NRG24131020230204537
|
16/10/2023
|
RAVI KUMAR
|
1218026WL003852
|
RAVI KUMAR
|
00089
|
CBIN0282553
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625721
|
|
RAVI KUMAR
|
|
|
4
|
FATEHABAD
|
HR-18-026-043-001/57379
(BARSEEN)
|
1218026000NRG24131020230204549
|
16/10/2023
|
SHIMLA
|
1218026WL003852
|
SHIMLA
|
00089
|
CBIN0282553
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544625723
|
|
SHIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-043-001/31077
(BARSEEN)
|
1218026000NRG24131020230204497
|
16/10/2023
|
RANJIT
|
1218026WL003852
|
RANJIT
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544625734
|
|
RANJIT
|
|
|
6
|
FATEHABAD
|
HR-18-026-043-001/31284
(BARSEEN)
|
1218026000NRG24131020230204508
|
16/10/2023
|
KIRPAL CHAND
|
1218026WL003852
|
KIRPAL CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625735
|
|
KIRPAL CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-043-001/77362
(BARSEEN)
|
1218026000NRG24131020230204556
|
16/10/2023
|
LACHHMAN DASS
|
1218026WL003852
|
LACHHMAN DASS
|
00168
|
ICIC0000932
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625725
|
|
LACHHMAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-043-001/31290
(BARSEEN)
|
1218026000NRG24131020230204509
|
16/10/2023
|
PARKESH RANI
|
1218026WL003852
|
PARKESH RANI
|
00168
|
ICIC0003161
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625726
|
|
PARKESH RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-043-001/30934
(BARSEEN)
|
1218026000NRG24131020230204483
|
16/10/2023
|
POONAM
|
1218026WL003852
|
POONAM
|
00168
|
ICIC0003164
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544625728
|
|
POONAM
|
|
|
10
|
FATEHABAD
|
HR-18-026-043-001/95208
(BARSEEN)
|
1218026000NRG24131020230204560
|
16/10/2023
|
MANJU BALA
|
1218026WL003852
|
MANJU BALA
|
00168
|
ICIC0003164
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625727
|
|
MANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-043-001/95208
(BARSEEN)
|
1218026000NRG24131020230204559
|
16/10/2023
|
SUNDER LAL
|
1218026WL003852
|
SUNDER LAL
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625736
|
|
SUNDER LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-043-001/31590
(BARSEEN)
|
1218026000NRG24131020230204527
|
16/10/2023
|
GAGANDEEP
|
1218026WL003852
|
GAGANDEEP
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625729
|
|
MR GAGANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-043-001/31132
(BARSEEN)
|
1218026000NRG24131020230204504
|
16/10/2023
|
SANDEEP
|
1218026WL003852
|
SANDEEP
|
00415
|
SBIN0004306
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625733
|
|
MR SANDEEP SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-043-001/30627
(BARSEEN)
|
1218026000NRG24131020230204472
|
16/10/2023
|
PRINCE
|
1218026WL003852
|
PRINCE
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625730
|
|
MR PRINCE
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-043-001/31583
(BARSEEN)
|
1218026000NRG24131020230204525
|
16/10/2023
|
HARDEEP SINGH
|
1218026WL003852
|
HARDEEP SINGH
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625731
|
|
HARDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-043-001/31290
(BARSEEN)
|
1218026000NRG24131020230204510
|
16/10/2023
|
VIOND KUMAR
|
1218026WL003852
|
VIOND KUMAR
|
00468
|
UBIN0819832
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544625732
|
|
VIOND KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46767
|
46767
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
Central Bank Of India
|
CBIN0282553
|
FATEHABAD
|
10353
|
|
2
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
4641
|
|
3
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
ICICI BANK
|
ICIC0000932
|
FATEHABAD
|
3213
|
|
4
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
ICICI BANK
|
ICIC0003161
|
MATANA
|
3213
|
|
5
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
ICICI BANK
|
ICIC0003164
|
BARSEEN
|
6069
|
|
6
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
Punjab National Bank
|
PUNB0065300
|
FATEHABAD
|
3213
|
|
7
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
3213
|
|
8
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
State Bank of India
|
SBIN0004306
|
MINI SECTT FATEHABAD
|
3213
|
|
9
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
State Bank of India
|
SBIN0050300
|
FATEHABAD
|
3213
|
|
10
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
3213
|
|
11
|
FATEHABAD
|
HR1218026_161023FTO_47025
|
Union Bank of India
|
UBIN0819832
|
FATEHABAD
|
3213
|