|
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-18-026-034-001/38094
(KARNOLI)
|
1218026000NRG24290120240286839
|
30/01/2024
|
RAM KUMAR
|
1218026WL005866
|
RAM KUMAR
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119004
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/38089
(KARNOLI)
|
1218026000NRG24290120240286838
|
30/01/2024
|
SURJIT SINGH
|
1218026WL005866
|
SURJIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119011
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/20316
(KARNOLI)
|
1218026000NRG24290120240286830
|
30/01/2024
|
NIRMAL SINGH
|
1218026WL005866
|
NIRMAL SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Rejected
|
02/04/2024
|
|
N022400024D0F
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/20316
(KARNOLI)
|
1218026000NRG24290120240286831
|
30/01/2024
|
KULDEEP SINGH
|
1218026WL005866
|
KULDEEP SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119003
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/20755
(KARNOLI)
|
1218026000NRG24290120240286834
|
30/01/2024
|
NIRMAL SINGH
|
1218026WL005866
|
NIRMAL SINGH
|
00415
|
SBIN0017078
|
4998
|
4998
|
Rejected
|
02/04/2024
|
|
N022400024D10
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/20383
(KARNOLI)
|
1218026000NRG24290120240286832
|
30/01/2024
|
SUKHPAL KAUR
|
1218026WL005866
|
SUKHPAL KAUR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119007
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-034-001/20755
(KARNOLI)
|
1218026000NRG24290120240286833
|
30/01/2024
|
KARAMJEET KAUR
|
1218026WL005866
|
KARAMJEET KAUR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119010
|
|
KARAMJEET KAUR WO JAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
FATEHABAD
|
HR-18-026-034-001/38016
(KARNOLI)
|
1218026000NRG24290120240286836
|
30/01/2024
|
GURDEV KAUR
|
1218026WL005866
|
GURDEV KAUR
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119008
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHABAD
|
HR-18-026-034-001/38016
(KARNOLI)
|
1218026000NRG24290120240286837
|
30/01/2024
|
SATPAL SINGH
|
1218026WL005866
|
SATPAL SINGH
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119009
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-034-001/20755
(KARNOLI)
|
1218026000NRG24290120240286835
|
30/01/2024
|
NOORJOT KAUR
|
1218026WL005866
|
NOORJOT KAUR
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119002
|
|
MRS NOORJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|