|
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-18-026-009-001/63288
(BIGHAR)
|
1218026000NRG24160220240301636
|
16/02/2024
|
KAMLA
|
1218026WL006140
|
KAMLA
|
00032
|
UTIB0000648
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243794
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-022-001/12828
(KUMHARIA)
|
1218026000NRG24160220240301644
|
16/02/2024
|
NIRMALA
|
1218026WL006140
|
NIRMALA
|
00032
|
UTIB0001967
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243801
|
|
NIRMALA
|
AXIS BANK(607153)
|
|
3
|
FATEHABAD
|
HR-18-026-022-001/12828
(KUMHARIA)
|
1218026000NRG24160220240301643
|
16/02/2024
|
RAJENDER KUMAR
|
1218026WL006140
|
RAJENDER KUMAR
|
00032
|
UTIB0001967
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243800
|
|
RAJINDERSOMANPHUL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/11193
(BADOPAL)
|
1218026000NRG24160220240301624
|
16/02/2024
|
SHARWAN KUMAR
|
1218026WL006140
|
SHARWAN KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243774
|
|
SARWANKUMARSOSHKALURAMBA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/26
(BADOPAL)
|
1218026000NRG24160220240301625
|
16/02/2024
|
LALMAN
|
1218026WL006140
|
LALMAN
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243787
|
|
Mr. LALMAN S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/12054
(KHARA KHERI)
|
1218026000NRG24160220240301639
|
16/02/2024
|
RAJ KUMAR
|
1218026WL006140
|
RAJ KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243773
|
|
RAJKUMAR S/O DALIP SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/17755
(DHARNIA)
|
1218026000NRG24160220240301649
|
16/02/2024
|
CHINGARI DEVI
|
1218026WL006140
|
CHINGARI DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243776
|
|
Mrs. CHINGARI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/17811
(DHARNIA)
|
1218026000NRG24160220240301650
|
16/02/2024
|
KAMLA
|
1218026WL006140
|
KAMLA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243775
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-030-001/41370
(DHARNIA)
|
1218026000NRG24160220240301651
|
16/02/2024
|
SUMAN
|
1218026WL006140
|
SUMAN
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243777
|
|
Mrs. SUMAN W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/55560
(DHARNIA)
|
1218026000NRG24160220240301653
|
16/02/2024
|
BIMLA DEVI
|
1218026WL006140
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243779
|
|
Mrs. BIMLA DEVI W/O BHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/55565
(DHARNIA)
|
1218026000NRG24160220240301654
|
16/02/2024
|
SUNITA
|
1218026WL006140
|
SUNITA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243788
|
|
Mrs. SUNITA WO KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/26216
(BIGHAR)
|
1218026000NRG24160220240301626
|
16/02/2024
|
SARBATI
|
1218026WL006140
|
SARBATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243792
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/26218
(BIGHAR)
|
1218026000NRG24160220240301627
|
16/02/2024
|
KRISHANA
|
1218026WL006140
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243785
|
|
KRISHANA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/33287
(BIGHAR)
|
1218026000NRG24160220240301628
|
16/02/2024
|
SUMITRA DEVI
|
1218026WL006140
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243783
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/38393
(BIGHAR)
|
1218026000NRG24160220240301629
|
16/02/2024
|
BISHPATI DEVI
|
1218026WL006140
|
BISHPATI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243780
|
|
BISHPATI DEVI W/O KULDEEP KATARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/3902
(BIGHAR)
|
1218026000NRG24160220240301630
|
16/02/2024
|
CHANNI DEVI
|
1218026WL006140
|
CHANNI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243781
|
|
CHANNI DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/3904
(BIGHAR)
|
1218026000NRG24160220240301631
|
16/02/2024
|
SUMAN
|
1218026WL006140
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243784
|
|
SUMAN W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/41874
(BIGHAR)
|
1218026000NRG24160220240301632
|
16/02/2024
|
MAHABEER
|
1218026WL006140
|
MAHABEER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243790
|
|
MAHABIR SINGH S/O LEKH RAM BIGHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/41874
(BIGHAR)
|
1218026000NRG24160220240301633
|
16/02/2024
|
SANTOSH
|
1218026WL006140
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243791
|
|
SANTOSH WO MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/4472
(BIGHAR)
|
1218026000NRG24160220240301634
|
16/02/2024
|
RAM PHAL
|
1218026WL006140
|
RAM PHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243782
|
|
RAMPHAL S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/63095
(BIGHAR)
|
1218026000NRG24160220240301635
|
16/02/2024
|
MANJU
|
1218026WL006140
|
MANJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243795
|
|
MANJU RANI W/O RAMAN KATARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-012-001/63550
(CHINDER)
|
1218026000NRG24160220240301638
|
16/02/2024
|
SEEMA RANI
|
1218026WL006140
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243786
|
|
SEEMA RANI W/O DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-021-001/42578
(KHARA KHERI)
|
1218026000NRG24160220240301640
|
16/02/2024
|
DARSHANA
|
1218026WL006140
|
DARSHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243793
|
|
DARSHNA W/O MAHENDER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-022-001/12800
(KUMHARIA)
|
1218026000NRG24160220240301641
|
16/02/2024
|
KRISHANA DEVI
|
1218026WL006140
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243799
|
|
KRISHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-022-001/12800
(KUMHARIA)
|
1218026000NRG24160220240301642
|
16/02/2024
|
SUNIL
|
1218026WL006140
|
SUNIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243798
|
|
Mr. SUNIL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FATEHABAD
|
HR-18-026-022-001/12829
(KUMHARIA)
|
1218026000NRG24160220240301645
|
16/02/2024
|
SHAKUNTLA DEVI
|
1218026WL006140
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243797
|
|
Mrs. SHAKUNTLA WO KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-022-001/12830
(KUMHARIA)
|
1218026000NRG24160220240301646
|
16/02/2024
|
SUNITA DEVI
|
1218026WL006140
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243796
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-030-001/14907
(DHARNIA)
|
1218026000NRG24160220240301648
|
16/02/2024
|
MONIKA
|
1218026WL006140
|
MONIKA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243789
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
29
|
FATEHABAD
|
HR-18-026-012-001/63550
(CHINDER)
|
1218026000NRG24160220240301637
|
16/02/2024
|
DHARAMVIR SINGH
|
1218026WL006140
|
DHARAMVIR SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243771
|
|
DHARAMVIR SINGH S/O SH HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
30
|
FATEHABAD
|
HR-18-026-030-001/14907
(DHARNIA)
|
1218026000NRG24160220240301647
|
16/02/2024
|
VINOD KUMAR
|
1218026WL006140
|
VINOD KUMAR
|
00354
|
PUNB0116900
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243772
|
|
VINOD KUMAR SO UGGAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-030-001/55560
(DHARNIA)
|
1218026000NRG24160220240301652
|
16/02/2024
|
BHAGAT SINGH
|
1218026WL006140
|
BHAGAT SINGH
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368243778
|
|
BHAGAT SINGH SO UGAR SAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154938
|
154938
|
|
|
|
|
|
|
|