|
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-18-026-031-001/18476-A
(JHALANIA)
|
1218026000NRG24041020230193851
|
04/10/2023
|
MAMTA
|
1218026WL003655
|
MAMTA
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7535608931
|
|
MAMTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-031-001/40140
(JHALANIA)
|
1218026000NRG24041020230193956
|
04/10/2023
|
SEEMA
|
1218026WL003655
|
SEEMA
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
13/11/2023
|
|
7535608932
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-031-001/18583
(JHALANIA)
|
1218026000NRG24041020230193876
|
04/10/2023
|
SUMAN
|
1218026WL003655
|
SUMAN
|
00152
|
HDFC0000604
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608934
|
|
SUMAN
|
|
|
4
|
FATEHABAD
|
HR-18-026-031-001/561
(JHALANIA)
|
1218026000NRG24041020230193965
|
04/10/2023
|
KANISH KUMAR
|
1218026WL003655
|
KANISH KUMAR
|
00152
|
HDFC0000604
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608935
|
|
KANISH KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-031-001/561
(JHALANIA)
|
1218026000NRG24041020230193964
|
04/10/2023
|
SANJAY
|
1218026WL003655
|
SANJAY
|
00152
|
HDFC0000604
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608933
|
|
SANJAY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-031-001/18525
(JHALANIA)
|
1218026000NRG24041020230193861
|
04/10/2023
|
DEVENDER
|
1218026WL003655
|
DEVENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608937
|
|
DEVENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-031-001/18506
(JHALANIA)
|
1218026000NRG24041020230193857
|
04/10/2023
|
PUSHPA DEVI
|
1218026WL003655
|
PUSHPA DEVI
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7535608936
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-031-001/18506
(JHALANIA)
|
1218026000NRG24041020230193856
|
04/10/2023
|
SUNIL KUMAR
|
1218026WL003655
|
SUNIL KUMAR
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608939
|
|
MR SUNIL KUMAR
|
|
|
9
|
FATEHABAD
|
HR-18-026-031-001/18580
(JHALANIA)
|
1218026000NRG24041020230193873
|
04/10/2023
|
KAMLA DEVI
|
1218026WL003655
|
KAMLA DEVI
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608938
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-031-001/40029
(JHALANIA)
|
1218026000NRG24041020230193933
|
04/10/2023
|
SHYAM SUNDER
|
1218026WL003655
|
SHYAM SUNDER
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608940
|
|
MR SHYAM SUNDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-031-001/40123
(JHALANIA)
|
1218026000NRG24041020230193945
|
04/10/2023
|
SUNITA RANI
|
1218026WL003655
|
SUNITA RANI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535608942
|
|
MRS SUNITA RANI
|
|
|
12
|
FATEHABAD
|
HR-18-026-031-001/595
(JHALANIA)
|
1218026000NRG24041020230193971
|
04/10/2023
|
BALDEV SINGH
|
1218026WL003655
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608941
|
|
MR BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-031-001/58868
(JHALANIA)
|
1218026000NRG24041020230193968
|
04/10/2023
|
SANJIVA
|
1218026WL003655
|
SANJIVA
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608943
|
|
MS SANJIVA SANJIVA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-031-001/18583
(JHALANIA)
|
1218026000NRG24041020230193875
|
04/10/2023
|
KAPIL
|
1218026WL003655
|
KAPIL
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7535608945
|
|
KAPIL
|
|
|
15
|
FATEHABAD
|
HR-18-026-031-001/32848
(JHALANIA)
|
1218026000NRG24041020230193881
|
04/10/2023
|
MAYA
|
1218026WL003655
|
MAYA
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
13/11/2023
|
|
7535608944
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
Bank of Baroda
|
BARB0FATEHA
|
FATEHABAD, HARYANA
|
1428
|
|
2
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
Central Bank Of India
|
CBIN0282553
|
FATEHABAD
|
714
|
|
3
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
HDFC
|
HDFC0000604
|
FATEHABAD - HARYANA
|
6426
|
|
4
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
FATEHABAD
|
2142
|
|
5
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
Punjab National Bank
|
PUNB0065300
|
FATEHABAD
|
2142
|
|
6
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
State Bank of India
|
SBIN0001156
|
FATEHABAD
|
4284
|
|
7
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
State Bank of India
|
SBIN0002287
|
BHIRDANA
|
2142
|
|
8
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
3213
|
|
9
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
State Bank of India
|
SBIN0016244
|
DHANGAR
|
2142
|
|
10
|
FATEHABAD
|
HR1218026_041023FTO_43536
|
Union Bank of India
|
UBIN0535478
|
FATEHABAD
|
2856
|