|
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-18-026-048-001/29544-A
(AYALKI)
|
1218026000NRG24150320240327541
|
15/03/2024
|
ROHTASH
|
1218026WL006785
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799476
|
|
ROHTASHSOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/11362
(AYALKI)
|
1218026000NRG24150320240327538
|
15/03/2024
|
INDER SINGH
|
1218026WL006785
|
INDER SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799488
|
|
INDER SINGH SO SH BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/29364
(AYALKI)
|
1218026000NRG24150320240327540
|
15/03/2024
|
SHARDA DEVI
|
1218026WL006785
|
SHARDA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799482
|
|
SHARDA DEVI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/30231
(AYALKI)
|
1218026000NRG24150320240327542
|
15/03/2024
|
GURDYAL
|
1218026WL006785
|
GURDYAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799479
|
|
GURDAYAL SO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/31938
(AYALKI)
|
1218026000NRG24150320240327543
|
15/03/2024
|
SUMAN RANI
|
1218026WL006785
|
SUMAN RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799485
|
|
SUMAN RANI WO SH HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/36521
(AYALKI)
|
1218026000NRG24150320240327544
|
15/03/2024
|
HARDEEP SINGH
|
1218026WL006785
|
HARDEEP SINGH
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799486
|
|
HARDEEP SINGH SO SH GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/36521
(AYALKI)
|
1218026000NRG24150320240327545
|
15/03/2024
|
RUPINDER KAUR
|
1218026WL006785
|
RUPINDER KAUR
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799478
|
|
RUPINDER KAUR
|
INDUSIND BANK(607189)
|
|
8
|
FATEHABAD
|
HR-18-026-048-001/37254
(AYALKI)
|
1218026000NRG24150320240327547
|
15/03/2024
|
BALA RANI
|
1218026WL006785
|
BALA RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799480
|
|
BALA RANI W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-048-001/37254
(AYALKI)
|
1218026000NRG24150320240327546
|
15/03/2024
|
JAIPAL
|
1218026WL006785
|
JAIPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799481
|
|
JAIPAL SO SH CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-048-001/40243
(AYALKI)
|
1218026000NRG24150320240327548
|
15/03/2024
|
RANI
|
1218026WL006785
|
RANI
|
00354
|
PUNB0779700
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367799487
|
|
RANI WO SH BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-048-001/46162
(AYALKI)
|
1218026000NRG24150320240327549
|
15/03/2024
|
VINOD BALA
|
1218026WL006785
|
VINOD BALA
|
00354
|
PUNB0779700
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799484
|
|
MISS VINOD BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHABAD
|
HR-18-026-048-001/7007
(AYALKI)
|
1218026000NRG24150320240327551
|
15/03/2024
|
KAVITA RANI
|
1218026WL006785
|
KAVITA RANI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799483
|
|
KAVITA RANI WO SH ROHTASH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-048-001/75754
(AYALKI)
|
1218026000NRG24150320240327552
|
15/03/2024
|
SURESH KUMAR
|
1218026WL006785
|
SURESH KUMAR
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799489
|
|
SURESH KUMAR SO SH RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-048-001/78146
(AYALKI)
|
1218026000NRG24150320240327554
|
15/03/2024
|
MALKA DEVI
|
1218026WL006785
|
MALKA DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799491
|
|
MALKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-048-001/78146
(AYALKI)
|
1218026000NRG24150320240327553
|
15/03/2024
|
VINOD KUMAR
|
1218026WL006785
|
VINOD KUMAR
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799490
|
|
VINOD SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68901
|
68901
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-048-001/27058
(AYALKI)
|
1218026000NRG24150320240327539
|
15/03/2024
|
SATNAM SINGH
|
1218026WL006785
|
SATNAM SINGH
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799477
|
|
SATNAM SINGH S/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-048-001/54858
(AYALKI)
|
1218026000NRG24150320240327550
|
15/03/2024
|
MALKIT SINGH
|
1218026WL006785
|
MALKIT SINGH
|
00754
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799475
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|