|
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-18-026-024-001/13925
(MANAWALI)
|
1218026000NRG24180320240328851
|
18/03/2024
|
DURGA
|
1218026WL006858
|
DURGA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803417
|
|
DURGA DEVI
|
IDBI BANK(607095)
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/23734
(MANAWALI)
|
1218026000NRG24180320240328852
|
18/03/2024
|
KAMLESH
|
1218026WL006858
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803418
|
|
KAMLESH W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-056-001/13255
(M.P.Rohi-II)
|
1218026000NRG24180320240328856
|
18/03/2024
|
JEET KAUR
|
1218026WL006858
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803420
|
|
JEET KAUR W/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-056-001/13491
(M.P.Rohi-II)
|
1218026000NRG24180320240328857
|
18/03/2024
|
MANJULA
|
1218026WL006858
|
MANJULA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803424
|
|
MANJULA WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-056-001/13657
(M.P.Rohi-II)
|
1218026000NRG24180320240328859
|
18/03/2024
|
GEETA
|
1218026WL006858
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803422
|
|
GEETA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-056-001/13657
(M.P.Rohi-II)
|
1218026000NRG24180320240328858
|
18/03/2024
|
RAJESH
|
1218026WL006858
|
RAJESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803419
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHABAD
|
HR-18-026-056-001/35293
(M.P.Rohi-II)
|
1218026000NRG24180320240328860
|
18/03/2024
|
SANTOSH
|
1218026WL006858
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803426
|
|
SANTOSH W/O DASA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-056-001/39706
(M.P.Rohi-II)
|
1218026000NRG24180320240328862
|
18/03/2024
|
MANGAT RAM
|
1218026WL006858
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803425
|
|
MANGAT RAM S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-056-001/40583
(M.P.Rohi-II)
|
1218026000NRG24180320240328863
|
18/03/2024
|
PERMJEET
|
1218026WL006858
|
PERMJEET
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803421
|
|
PRAMJEET W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-056-001/90850
(M.P.Rohi-II)
|
1218026000NRG24180320240328864
|
18/03/2024
|
BIMLA
|
1218026WL006858
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803423
|
|
BIMLA WO RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/23961
(MANAWALI)
|
1218026000NRG24180320240328854
|
18/03/2024
|
KRISHAN KUMAR
|
1218026WL006858
|
KRISHAN KUMAR
|
00165
|
IBKL0001099
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803412
|
|
KRISHAN KUMAR S/O SUKH LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/23778
(MANAWALI)
|
1218026000NRG24180320240328853
|
18/03/2024
|
SUMAN RANI
|
1218026WL006858
|
SUMAN RANI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803416
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24180320240328855
|
18/03/2024
|
SANJNA
|
1218026WL006858
|
SANJNA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803415
|
|
SANJNA W/O SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-056-001/39065
(M.P.Rohi-II)
|
1218026000NRG24180320240328861
|
18/03/2024
|
SOMA DEVI
|
1218026WL006858
|
SOMA DEVI
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803414
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-023-001/13624
(M.P.Rohi-II)
|
1218026000NRG24180320240328850
|
18/03/2024
|
ANITA DEVI
|
1218026WL006858
|
ANITA DEVI
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803413
|
|
ANITA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|