|
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-18-026-019-001/10931
(KAJAL HERI)
|
1218026000NRG24020220240291246
|
02/02/2024
|
KAMLA DEVI
|
1218026WL005959
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144641
|
|
Mrs. KAMLA DEVI WO KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/10931
(KAJAL HERI)
|
1218026000NRG24020220240291245
|
02/02/2024
|
KRISHAN KUMAR
|
1218026WL005959
|
KRISHAN KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144642
|
|
Mr. KRISHAN SO BEGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/11019
(KAJAL HERI)
|
1218026000NRG24020220240291247
|
02/02/2024
|
VIJAY SINGH
|
1218026WL005959
|
VIJAY SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144649
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/11229
(KAJAL HERI)
|
1218026000NRG24020220240291248
|
02/02/2024
|
ANIL KUMAR
|
1218026WL005959
|
ANIL KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144647
|
|
Mr. ANIL KUMAR S/O SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/11330
(KAJAL HERI)
|
1218026000NRG24020220240291250
|
02/02/2024
|
BALU RAM
|
1218026WL005959
|
BALU RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144645
|
|
Mr. BALU RAM S/O RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/11330
(KAJAL HERI)
|
1218026000NRG24020220240291251
|
02/02/2024
|
MANJU
|
1218026WL005959
|
MANJU
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144644
|
|
Mrs. MANJU W/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/40006
(KAJAL HERI)
|
1218026000NRG24020220240291252
|
02/02/2024
|
RISALI DEVI
|
1218026WL005959
|
RISALI DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144648
|
|
Mrs. RISALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-019-001/40152
(KAJAL HERI)
|
1218026000NRG24020220240291254
|
02/02/2024
|
ANGURI
|
1218026WL005959
|
ANGURI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144643
|
|
Mrs. ANGURI WO CHANDER BOSS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-019-001/69429
(KAJAL HERI)
|
1218026000NRG24020220240291256
|
02/02/2024
|
BHAGWANTI
|
1218026WL005959
|
BHAGWANTI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144638
|
|
Ms. BHAGWANTI WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-019-001/40152
(KAJAL HERI)
|
1218026000NRG24020220240291253
|
02/02/2024
|
PINKI
|
1218026WL005959
|
PINKI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410144639
|
|
PINKI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHABAD
|
HR-18-026-019-001/69429
(KAJAL HERI)
|
1218026000NRG24020220240291255
|
02/02/2024
|
VINOD
|
1218026WL005959
|
VINOD
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410144640
|
|
VINOD S O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-019-001/11229
(KAJAL HERI)
|
1218026000NRG24020220240291249
|
02/02/2024
|
KAVITA
|
1218026WL005959
|
KAVITA
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410144646
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|