|
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-18-026-019-001/11292
(KAJAL HERI)
|
1218026000NRG24150320240327426
|
15/03/2024
|
RAMDHARI
|
1218026WL006779
|
RAMDHARI
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799927
|
|
RAMDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/10551
(KAJAL HERI)
|
1218026000NRG24150320240327409
|
15/03/2024
|
DEVI LAL
|
1218026WL006779
|
DEVI LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799920
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/10559
(KAJAL HERI)
|
1218026000NRG24150320240327410
|
15/03/2024
|
ISHWAR
|
1218026WL006779
|
ISHWAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799925
|
|
Mr. ISHWAR SO JAGDISH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/10711
(KAJAL HERI)
|
1218026000NRG24150320240327411
|
15/03/2024
|
SAROJ
|
1218026WL006779
|
SAROJ
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799919
|
|
Mrs. SAROJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/10731
(KAJAL HERI)
|
1218026000NRG24150320240327412
|
15/03/2024
|
RAM SINGH
|
1218026WL006779
|
RAM SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799922
|
|
Mr. RAM SINGH S/O GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/10777
(KAJAL HERI)
|
1218026000NRG24150320240327414
|
15/03/2024
|
SILOCHNA
|
1218026WL006779
|
SILOCHNA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799934
|
|
Mrs. SILOCHNA WO NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/10920
(KAJAL HERI)
|
1218026000NRG24150320240327416
|
15/03/2024
|
RAJA RAM
|
1218026WL006779
|
RAJA RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799926
|
|
Mr. RAJA RAM S/O SHYO LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-019-001/10921
(KAJAL HERI)
|
1218026000NRG24150320240327417
|
15/03/2024
|
VIJAY
|
1218026WL006779
|
VIJAY
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799917
|
|
Mr. VIJAY SO SH SHRAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-019-001/11002
(KAJAL HERI)
|
1218026000NRG24150320240327418
|
15/03/2024
|
PREM KUMAR
|
1218026WL006779
|
PREM KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799921
|
|
Mr. PREM KUMAR S/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-019-001/11002
(KAJAL HERI)
|
1218026000NRG24150320240327419
|
15/03/2024
|
SEEMA DEVI
|
1218026WL006779
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799932
|
|
Mrs. SEEMA W/O PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-019-001/11151
(KAJAL HERI)
|
1218026000NRG24150320240327420
|
15/03/2024
|
RAM CHANDER
|
1218026WL006779
|
RAM CHANDER
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799931
|
|
Mr. RAM CHANDER S/O SHAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-019-001/11162-A
(KAJAL HERI)
|
1218026000NRG24150320240327421
|
15/03/2024
|
RAJA RAM
|
1218026WL006779
|
RAJA RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799930
|
|
Mr. RAJA RAM S/O PATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-019-001/11228
(KAJAL HERI)
|
1218026000NRG24150320240327423
|
15/03/2024
|
BHANWARI
|
1218026WL006779
|
BHANWARI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799918
|
|
Mrs. BHANWARI WD\O SH CHANAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-019-001/11229
(KAJAL HERI)
|
1218026000NRG24150320240327424
|
15/03/2024
|
ANIL KUMAR
|
1218026WL006779
|
ANIL KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799933
|
|
Mr. ANIL KUMAR S/O SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-019-001/11299
(KAJAL HERI)
|
1218026000NRG24150320240327428
|
15/03/2024
|
GURDAYAL SINGH
|
1218026WL006779
|
GURDAYAL SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799928
|
|
GURDAYAL SINGH S O G
|
BANK OF BARODA(606985)
|
|
16
|
FATEHABAD
|
HR-18-026-019-001/11299
(KAJAL HERI)
|
1218026000NRG24150320240327429
|
15/03/2024
|
MONA DEVI
|
1218026WL006779
|
MONA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799929
|
|
Mrs. MONA DEVI W/O GURDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-019-001/11305
(KAJAL HERI)
|
1218026000NRG24150320240327430
|
15/03/2024
|
BANSI LAL
|
1218026WL006779
|
BANSI LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799923
|
|
Mr. BANSI LAL S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-019-001/11305
(KAJAL HERI)
|
1218026000NRG24150320240327431
|
15/03/2024
|
NARMA DEVI
|
1218026WL006779
|
NARMA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799924
|
|
Mrs. NARMA DEVI W OF BANSHI LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
19
|
FATEHABAD
|
HR-18-026-019-001/10734
(KAJAL HERI)
|
1218026000NRG24150320240327413
|
15/03/2024
|
SUMAN KUMARI
|
1218026WL006779
|
SUMAN KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799940
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
FATEHABAD
|
HR-18-026-019-001/10912
(KAJAL HERI)
|
1218026000NRG24150320240327415
|
15/03/2024
|
BALWANT
|
1218026WL006779
|
BALWANT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799937
|
|
BALWANT SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-019-001/11162-A
(KAJAL HERI)
|
1218026000NRG24150320240327422
|
15/03/2024
|
NARMA DEVI
|
1218026WL006779
|
NARMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799938
|
|
NARMA DEVI W/O RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-019-001/11292
(KAJAL HERI)
|
1218026000NRG24150320240327427
|
15/03/2024
|
ROSHANI
|
1218026WL006779
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799941
|
|
ROSHANI WO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-019-001/1327
(KAJAL HERI)
|
1218026000NRG24150320240327432
|
15/03/2024
|
ANJU BALA
|
1218026WL006779
|
ANJU BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799939
|
|
ANJU BALA WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-019-001/11229
(KAJAL HERI)
|
1218026000NRG24150320240327425
|
15/03/2024
|
KAVITA
|
1218026WL006779
|
KAVITA
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799936
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHABAD
|
HR-18-026-019-001/1626
(KAJAL HERI)
|
1218026000NRG24150320240327433
|
15/03/2024
|
SARLA
|
1218026WL006779
|
SARLA
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799935
|
|
Mrs. SARLA WO AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|