|
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-18-026-012-001/37731
(CHINDER)
|
1218026000NRG24300120240287507
|
30/01/2024
|
SUNIL KUMAR
|
1218026WL005878
|
SUNIL KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119545
|
|
Mr. SUNIL KUMAR SO JAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-012-001/395
(CHINDER)
|
1218026000NRG24300120240287510
|
30/01/2024
|
SHANKAR
|
1218026WL005878
|
SHANKAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119539
|
|
SHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-012-001/34428
(CHINDER)
|
1218026000NRG24300120240287505
|
30/01/2024
|
Jagdish
|
1218026WL005878
|
Jagdish
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119549
|
|
JAGDISH S/O JI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-012-001/34467
(CHINDER)
|
1218026000NRG24300120240287506
|
30/01/2024
|
RAJ KUMAR
|
1218026WL005878
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119554
|
|
RAJKUMARSOCHANDULALVPOC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-012-001/38841
(CHINDER)
|
1218026000NRG24300120240287509
|
30/01/2024
|
MANGE RAM
|
1218026WL005878
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119551
|
|
Mr. MANGE RAM S/O HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-012-001/6842
(CHINDER)
|
1218026000NRG24300120240287515
|
30/01/2024
|
SANJAY
|
1218026WL005878
|
SANJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119552
|
|
SANJAY S/O SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-012-001/6842
(CHINDER)
|
1218026000NRG24300120240287514
|
30/01/2024
|
SHARWAN
|
1218026WL005878
|
SHARWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119553
|
|
SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-012-001/6956
(CHINDER)
|
1218026000NRG24300120240287517
|
30/01/2024
|
OM PARKASH
|
1218026WL005878
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119550
|
|
OM PARKASH S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-012-001/8886
(CHINDER)
|
1218026000NRG24300120240287519
|
30/01/2024
|
SALINDER KUMAR
|
1218026WL005878
|
SALINDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119548
|
|
Salinder Kumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-012-001/5289
(CHINDER)
|
1218026000NRG24300120240287512
|
30/01/2024
|
SURENDER KUMAR
|
1218026WL005878
|
SURENDER KUMAR
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119538
|
|
SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-012-001/135
(CHINDER)
|
1218026000NRG24300120240287504
|
30/01/2024
|
KULDEEP SINGH
|
1218026WL005878
|
KULDEEP SINGH
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410119544
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHABAD
|
HR-18-026-012-001/135
(CHINDER)
|
1218026000NRG24300120240287503
|
30/01/2024
|
PRITHVI SINGH
|
1218026WL005878
|
PRITHVI SINGH
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119540
|
|
PRITHVI SINGH S/O RAMSAVROOP, CHINDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-012-001/37735
(CHINDER)
|
1218026000NRG24300120240287508
|
30/01/2024
|
BAJRANG
|
1218026WL005878
|
BAJRANG
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119542
|
|
BAJRANG S/O OM PARAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-012-001/6908
(CHINDER)
|
1218026000NRG24300120240287516
|
30/01/2024
|
CHANDERMOHAN
|
1218026WL005878
|
CHANDERMOHAN
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119541
|
|
CHANDER MOHAN S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-012-001/6956
(CHINDER)
|
1218026000NRG24300120240287518
|
30/01/2024
|
AMAR SINGH
|
1218026WL005878
|
AMAR SINGH
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119543
|
|
AMARSINGHSORAMSROOPVPOCH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-012-001/52442
(CHINDER)
|
1218026000NRG24300120240287511
|
30/01/2024
|
PAWAN
|
1218026WL005878
|
PAWAN
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Rejected
|
01/04/2024
|
|
N022400029ED4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-012-001/63430
(CHINDER)
|
1218026000NRG24300120240287513
|
30/01/2024
|
PRITHV
|
1218026WL005878
|
PRITHV
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410119547
|
|
PRITHVI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|