|
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-18-026-030-001/17889
(DHARNIA)
|
1218026000NRG24060220240293106
|
06/02/2024
|
SUNDER
|
1218026WL005986
|
SUNDER
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115402
|
|
SUNDER
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17890
(DHARNIA)
|
1218026000NRG24060220240293108
|
06/02/2024
|
MONIKA RANI
|
1218026WL005986
|
MONIKA RANI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115401
|
|
MONIKA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/83338
(DHARNIA)
|
1218026000NRG24060220240293112
|
06/02/2024
|
RAMESHWER
|
1218026WL005986
|
RAMESHWER
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115400
|
|
RAMESHWAR S O SOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/26
(BADOPAL)
|
1218026000NRG24060220240293102
|
06/02/2024
|
LALMAN
|
1218026WL005986
|
LALMAN
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115405
|
|
Mr. LALMAN S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17770
(DHARNIA)
|
1218026000NRG24060220240293104
|
06/02/2024
|
MADHU RAM
|
1218026WL005986
|
MADHU RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115398
|
|
Mr. JEET RAM URF MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-030-001/17890
(DHARNIA)
|
1218026000NRG24060220240293107
|
06/02/2024
|
MADAN LAL
|
1218026WL005986
|
MADAN LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410115399
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/44442
(DHARNIA)
|
1218026000NRG24060220240293110
|
06/02/2024
|
AMIT
|
1218026WL005986
|
AMIT
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115403
|
|
Mr. AMIT S/O RULI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/55562
(DHARNIA)
|
1218026000NRG24060220240293111
|
06/02/2024
|
BINTU
|
1218026WL005986
|
BINTU
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115404
|
|
Mr. BINTU S/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/41819
(BIGHAR)
|
1218026000NRG24060220240293103
|
06/02/2024
|
DARSHANA
|
1218026WL005986
|
DARSHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/04/2024
|
|
2410115407
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/17770
(DHARNIA)
|
1218026000NRG24060220240293105
|
06/02/2024
|
DARSHNA
|
1218026WL005986
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115406
|
|
DARSHNA W O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/18102
(DHARNIA)
|
1218026000NRG24060220240293109
|
06/02/2024
|
ROSHANI DEVI
|
1218026WL005986
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410115408
|
|
ROSHNI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|