|
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-18-026-030-001/83338
(DHARNIA)
|
1218026000NRG24150520230013622
|
15/05/2023
|
RAMESHWER
|
1218026WL000329
|
RAMESHWER
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926788
|
|
RAMESHWAR S O SOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/2213
(DHARNIA)
|
1218026000NRG24150520230013621
|
15/05/2023
|
SANTOSH DEVI
|
1218026WL000329
|
SANTOSH DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926789
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/3480
(BIGHAR 1)
|
1218026000NRG24150520230013617
|
15/05/2023
|
MINDRO
|
1218026WL000329
|
MINDRO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926793
|
|
MINDRO
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/3480
(BIGHAR 1)
|
1218026000NRG24150520230013616
|
15/05/2023
|
RAMESH KUMAR
|
1218026WL000329
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926794
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3658
(BIGHAR 1)
|
1218026000NRG24150520230013620
|
15/05/2023
|
JOGINDER KUMAR
|
1218026WL000329
|
JOGINDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926791
|
|
JOGINDER KUMAR S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3658
(BIGHAR 1)
|
1218026000NRG24150520230013618
|
15/05/2023
|
KRISHAN
|
1218026WL000329
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926790
|
|
KRISHAN S/O JAIMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3658
(BIGHAR 1)
|
1218026000NRG24150520230013619
|
15/05/2023
|
RADHA
|
1218026WL000329
|
RADHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502926792
|
|
RADHA W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|