|
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-18-026-014-001/9162
(DHANGAR)
|
1218026000NRG24190620230043455
|
19/06/2023
|
SANDEEP KUMAR
|
1218026WL000783
|
SANDEEP KUMAR
|
00045
|
BARB0VJFABA
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926911
|
|
Mr. LAL CHAND S/O GONDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-020-001/8893
(KHAJURI JATTI)
|
1218026000NRG24190620230043457
|
19/06/2023
|
MAYA DEVI
|
1218026WL000783
|
MAYA DEVI
|
00089
|
CBIN0282553
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926905
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/33298
(BIGHAR 2)
|
1218026000NRG24190620230043459
|
19/06/2023
|
SITA DEVI
|
1218026WL000784
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926918
|
|
SITA DEVI W/O HARBANSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/33298
(BIGHAR 2)
|
1218026000NRG24190620230043460
|
19/06/2023
|
SURJIT
|
1218026WL000784
|
SURJIT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926925
|
|
SURJIT S/O HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/34811
(BIGHAR 2)
|
1218026000NRG24190620230043462
|
19/06/2023
|
DARSHANA DEVI
|
1218026WL000784
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926913
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24190620230043464
|
19/06/2023
|
MAMTA RANI
|
1218026WL000784
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926919
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24190620230043463
|
19/06/2023
|
RAKESH urf PAWAN KUMAR
|
1218026WL000784
|
RAKESH urf PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926916
|
|
PAWAN KUMAR SO GURDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/4126
(BIGHAR 2)
|
1218026000NRG24190620230043467
|
19/06/2023
|
POOJA
|
1218026WL000784
|
POOJA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926914
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/4126
(BIGHAR 2)
|
1218026000NRG24190620230043466
|
19/06/2023
|
SHANTI DEVI
|
1218026WL000784
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926917
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/4126
(BIGHAR 2)
|
1218026000NRG24190620230043465
|
19/06/2023
|
SHER SINGH
|
1218026WL000784
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926921
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/4128
(BIGHAR 2)
|
1218026000NRG24190620230043468
|
19/06/2023
|
RANI DEVI
|
1218026WL000784
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926920
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/4128
(BIGHAR 2)
|
1218026000NRG24190620230043469
|
19/06/2023
|
SANJAY
|
1218026WL000784
|
SANJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926922
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
13
|
FATEHABAD
|
HR-18-026-056-001/13094
(M.P.Rohi-II)
|
1218026000NRG24190620230043470
|
19/06/2023
|
MOHAN SINGH
|
1218026WL000784
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926924
|
|
MOHAN SINGH S/O SEWA SINGH & SUSHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-056-001/13094
(M.P.Rohi-II)
|
1218026000NRG24190620230043471
|
19/06/2023
|
SUSHMA DEVI
|
1218026WL000784
|
SUSHMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926923
|
|
SUSHMA DEVI W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-061-001/64598
(BIGHAR 2)
|
1218026000NRG24190620230043472
|
19/06/2023
|
SURESH
|
1218026WL000784
|
SURESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926915
|
|
SURESH S/O SHER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
FATEHABAD
|
HR-18-026-061-001/64598
(BIGHAR 2)
|
1218026000NRG24190620230043473
|
19/06/2023
|
VINA RANI
|
1218026WL000784
|
VINA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926912
|
|
VINA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/34811
(BIGHAR 2)
|
1218026000NRG24190620230043461
|
19/06/2023
|
RAJENDER KUM
|
1218026WL000784
|
RAJENDER KUM
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926902
|
|
RAJENDER KR & DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-020-001/8893
(KHAJURI JATTI)
|
1218026000NRG24190620230043458
|
19/06/2023
|
KAMAL KUMAR
|
1218026WL000783
|
KAMAL KUMAR
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926904
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FATEHABAD
|
HR-18-026-020-001/8893
(KHAJURI JATTI)
|
1218026000NRG24190620230043456
|
19/06/2023
|
PIRTHI SINGH
|
1218026WL000783
|
PIRTHI SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926906
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-014-001/2713
(DHANGAR)
|
1218026000NRG24190620230043449
|
19/06/2023
|
SUNIL KUMAR
|
1218026WL000783
|
SUNIL KUMAR
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926910
|
|
SUNIL KUMAR SO NATHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-014-001/3346
(DHANGAR)
|
1218026000NRG24190620230043450
|
19/06/2023
|
SUSHIL KUMAR
|
1218026WL000783
|
SUSHIL KUMAR
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926909
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHABAD
|
HR-18-026-014-001/5157
(DHANGAR)
|
1218026000NRG24190620230043451
|
19/06/2023
|
CHHELU RAM
|
1218026WL000783
|
CHHELU RAM
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926907
|
|
Mr. CHHELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-014-001/731
(DHANGAR)
|
1218026000NRG24190620230043453
|
19/06/2023
|
SHIV KUMAR
|
1218026WL000783
|
SHIV KUMAR
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926908
|
|
SHIV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-014-001/8444
(DHANGAR)
|
1218026000NRG24190620230043454
|
19/06/2023
|
SOMBIR
|
1218026WL000783
|
SOMBIR
|
00553
|
INDB0000759
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926903
|
|
SOMBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|