|
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-18-026-055-002/20579
(SALAM KHERA)
|
1218026000NRG24280220240309396
|
28/02/2024
|
SUKHPAL
|
1218026WL006443
|
SUKHPAL
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500968
|
|
MR SUKH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/23044
(SALAM KHERA)
|
1218026000NRG24280220240309399
|
28/02/2024
|
MOHAN LAL
|
1218026WL006443
|
MOHAN LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500972
|
|
Mr. MOHAN LAL S/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-055-002/20446
(SALAM KHERA)
|
1218026000NRG24280220240309395
|
28/02/2024
|
HARBANS SINGH
|
1218026WL006443
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500970
|
|
HARBANS SINGH SO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/20579
(SALAM KHERA)
|
1218026000NRG24280220240309397
|
28/02/2024
|
KAWALJEET KAUR
|
1218026WL006443
|
KAWALJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500969
|
|
KAWALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-055-002/96164
(SALAM KHERA)
|
1218026000NRG24280220240309400
|
28/02/2024
|
GURSHARAN SINGH
|
1218026WL006443
|
GURSHARAN SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500965
|
|
GURSHARAN SINGH S/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-055-002/96442
(SALAM KHERA)
|
1218026000NRG24280220240309401
|
28/02/2024
|
SUKHVINDER SINGH
|
1218026WL006443
|
SUKHVINDER SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500966
|
|
SUKHVINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-055-002/96442
(SALAM KHERA)
|
1218026000NRG24280220240309402
|
28/02/2024
|
DAVINDER SINGH
|
1218026WL006443
|
DAVINDER SINGH
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500967
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-055-002/22992
(SALAM KHERA)
|
1218026000NRG24280220240309398
|
28/02/2024
|
NINDER SINGH
|
1218026WL006443
|
NINDER SINGH
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381500971
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|