|
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-18-026-055-002/96443
(SALAM KHERA)
|
1218026000NRG24290220240311183
|
29/02/2024
|
KRISHAN KUMAR
|
1218026WL006500
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498557
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/96443
(SALAM KHERA)
|
1218026000NRG24290220240311182
|
29/02/2024
|
SURENDER KUMAR
|
1218026WL006500
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498556
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHABAD
|
HR-18-026-055-002/97711
(SALAM KHERA)
|
1218026000NRG24290220240311184
|
29/02/2024
|
VIJAY KUMAR
|
1218026WL006500
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498555
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/22985
(SALAM KHERA)
|
1218026000NRG24290220240311177
|
29/02/2024
|
HARPREET SINGH
|
1218026WL006500
|
HARPREET SINGH
|
00168
|
ICIC0003161
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498553
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-055-002/20538
(SALAM KHERA)
|
1218026000NRG24290220240311175
|
29/02/2024
|
RAJINDER SINGH
|
1218026WL006500
|
RAJINDER SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498550
|
|
RAJINDER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-055-002/20538
(SALAM KHERA)
|
1218026000NRG24290220240311176
|
29/02/2024
|
SUKHCHAIN SINGH
|
1218026WL006500
|
SUKHCHAIN SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498552
|
|
SUKHCHAIN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-055-002/96025
(SALAM KHERA)
|
1218026000NRG24290220240311179
|
29/02/2024
|
DIDAR SINGH
|
1218026WL006500
|
DIDAR SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498551
|
|
DIDAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-055-002/96164
(SALAM KHERA)
|
1218026000NRG24290220240311180
|
29/02/2024
|
GURSHARAN SINGH
|
1218026WL006500
|
GURSHARAN SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498549
|
|
GURSHARAN SINGH S/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-055-002/22992
(SALAM KHERA)
|
1218026000NRG24290220240311178
|
29/02/2024
|
NINDER SINGH
|
1218026WL006500
|
NINDER SINGH
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381498554
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|