|
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-18-026-024-001/13826
(MANAWALI)
|
1218026000NRG23160220230237806
|
16/02/2023
|
BANSI LAL
|
1218026WL004431
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431558
|
|
BANSILAL S/O NEKIRAM R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/13860
(MANAWALI)
|
1218026000NRG23160220230237807
|
16/02/2023
|
SURENDER KUMAR
|
1218026WL004431
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431556
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13899
(MANAWALI)
|
1218026000NRG23160220230237808
|
16/02/2023
|
MEWA SINGH
|
1218026WL004431
|
MEWA SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431559
|
|
MEWA SINGH S/O RAM PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/13917
(MANAWALI)
|
1218026000NRG23160220230237809
|
16/02/2023
|
KALAWATI
|
1218026WL004431
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431554
|
|
KALAWATI WO MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/13923
(MANAWALI)
|
1218026000NRG23160220230237813
|
16/02/2023
|
ANOOP SINGH
|
1218026WL004431
|
ANOOP SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431555
|
|
ANOOP SINGH S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/13923
(MANAWALI)
|
1218026000NRG23160220230237811
|
16/02/2023
|
DHARAMPAL
|
1218026WL004431
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431551
|
|
DHARAMPAL SO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/13923
(MANAWALI)
|
1218026000NRG23160220230237812
|
16/02/2023
|
KAMLA
|
1218026WL004431
|
KAMLA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431553
|
|
KAMLA WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/13975
(MANAWALI)
|
1218026000NRG23160220230237814
|
16/02/2023
|
SITA RAM
|
1218026WL004431
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431552
|
|
SITA RAM SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13995
(MANAWALI)
|
1218026000NRG23160220230237815
|
16/02/2023
|
SARITA
|
1218026WL004431
|
SARITA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431557
|
|
SARITA WO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/32717
(MANAWALI)
|
1218026000NRG23160220230237818
|
16/02/2023
|
SANTRO DEVI
|
1218026WL004431
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431562
|
|
SANTRO W/O DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43030
|
43030
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13816
(MANAWALI)
|
1218026000NRG23160220230237805
|
16/02/2023
|
MANOJ KUMAR
|
1218026WL004431
|
MANOJ KUMAR
|
00165
|
IBKL0001099
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431549
|
|
MANOJ KUMAR S/O TIRLOK CHAND
|
IDBI BANK(607095)
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/13816
(MANAWALI)
|
1218026000NRG23160220230237804
|
16/02/2023
|
SATYWAN
|
1218026WL004431
|
SATYWAN
|
00165
|
IBKL0001099
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431563
|
|
SATYWAN S/O TIRLOK CHAND
|
IDBI BANK(607095)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/23961
(MANAWALI)
|
1218026000NRG23160220230237817
|
16/02/2023
|
KRISHAN KUMAR
|
1218026WL004431
|
KRISHAN KUMAR
|
00165
|
IBKL0001099
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431560
|
|
KRISHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/13917
(MANAWALI)
|
1218026000NRG23160220230237810
|
16/02/2023
|
UMRAV SINGH
|
1218026WL004431
|
UMRAV SINGH
|
00349
|
PSIB0000312
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431561
|
|
UMRAV SINGH S/O MOMAN RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/14026
(MANAWALI)
|
1218026000NRG23160220230237816
|
16/02/2023
|
MANOHAR LAL
|
1218026WL004431
|
MANOHAR LAL
|
00354
|
PUNB0446000
|
4303
|
4303
|
Processed
|
24/02/2023
|
|
9136431550
|
|
MANOHAR LAL S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64545
|
64545
|
|
|
|
|
|
|
|