|
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-18-026-030-001/17645
(DHARNIA)
|
1218026000NRG23181020220195605
|
18/10/2022
|
RAMATI
|
1218026WL0003225
|
RAMATI
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457314
|
|
RAMETI
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17692
(DHARNIA)
|
1218026000NRG23181020220195608
|
18/10/2022
|
RAJPAL
|
1218026WL0003225
|
RAJPAL
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457311
|
|
RAJPAL SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/17715
(DHARNIA)
|
1218026000NRG23181020220195609
|
18/10/2022
|
KANTA DEVI
|
1218026WL0003225
|
KANTA DEVI
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457317
|
|
Mrs. KANTA DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-030-001/17833
(DHARNIA)
|
1218026000NRG23181020220195610
|
18/10/2022
|
MANGE RAM
|
1218026WL0003225
|
MANGE RAM
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457315
|
|
Mr. MANGE RAM S/O HET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17907-A
(DHARNIA)
|
1218026000NRG23181020220195612
|
18/10/2022
|
KELA DEVI
|
1218026WL0003225
|
KELA DEVI
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457319
|
|
Kela Devi
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-030-001/18005
(DHARNIA)
|
1218026000NRG23181020220195614
|
18/10/2022
|
NIHAL SINGH
|
1218026WL0003225
|
NIHAL SINGH
|
00089
|
CBIN0281515
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5966457322
|
|
Mr. NIHAL SINGH S/O GOPI RAM
|
INDIAN BANK(607105)
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/18124
(DHARNIA)
|
1218026000NRG23181020220195620
|
18/10/2022
|
NAURANG LAL
|
1218026WL0003225
|
NAURANG LAL
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457316
|
|
Mr. NAURANG LAL S/O INDER RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/18153
(DHARNIA)
|
1218026000NRG23181020220195624
|
18/10/2022
|
SILOCHNA DEVI
|
1218026WL0003225
|
SILOCHNA DEVI
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457313
|
|
Mrs. SILOCHNA DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-030-001/39390
(DHARNIA)
|
1218026000NRG23181020220195632
|
18/10/2022
|
PRITAM KUMAR
|
1218026WL0003225
|
PRITAM KUMAR
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457321
|
|
Mr. PRITAMKUMAR S/O OMPARKASH &RAJBALA W
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/39402
(DHARNIA)
|
1218026000NRG23181020220195633
|
18/10/2022
|
SATYNARAYAN
|
1218026WL0003225
|
SATYNARAYAN
|
00089
|
CBIN0281515
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5966457320
|
|
Mr. SATYNARAYAN S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/39404
(DHARNIA)
|
1218026000NRG23181020220195634
|
18/10/2022
|
ROHTASH KUMAR
|
1218026WL0003225
|
ROHTASH KUMAR
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457318
|
|
Mr. ROHTASH KUMAR S/O CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-030-001/39406
(DHARNIA)
|
1218026000NRG23181020220195635
|
18/10/2022
|
OM PARKASH
|
1218026WL0003225
|
OM PARKASH
|
00089
|
CBIN0281515
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966457312
|
|
Mr. OM PARKASH S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53291
|
53291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53291
|
53291
|
|
|
|
|
|
|
|