|
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-18-026-053-002/33335
(MAJRA)
|
1218026000NRG23200120230222046
|
20/01/2023
|
BIRO DEVI
|
1218026WL0004119
|
BIRO DEVI
|
00045
|
BARB0FATEHA
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471789147
|
|
Biro Devi
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-053-002/33338
(MAJRA)
|
1218026000NRG23200120230222047
|
20/01/2023
|
SHER SINGH
|
1218026WL0004119
|
SHER SINGH
|
00045
|
BARB0FATEHA
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471789170
|
|
Sher Singh
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-053-002/33339
(MAJRA)
|
1218026000NRG23200120230222048
|
20/01/2023
|
CHANDI RAM
|
1218026WL0004119
|
CHANDI RAM
|
00045
|
BARB0FATEHA
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471789141
|
|
Mr. CHANDGI RAM
|
INDIAN BANK(607105)
|
|
4
|
FATEHABAD
|
HR-18-026-053-002/33339
(MAJRA)
|
1218026000NRG23200120230222049
|
20/01/2023
|
SHISHPAL
|
1218026WL0004119
|
SHISHPAL
|
00045
|
BARB0FATEHA
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471789168
|
|
Mr. SHISH PAL
|
INDIAN BANK(607105)
|
|
5
|
FATEHABAD
|
HR-18-026-053-002/34280
(MAJRA)
|
1218026000NRG23200120230222051
|
20/01/2023
|
SHANTI DEVI
|
1218026WL0004119
|
SHANTI DEVI
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789140
|
|
SHANTIDEVIWOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-053-002/34284
(MAJRA)
|
1218026000NRG23200120230222052
|
20/01/2023
|
MAHINDER
|
1218026WL0004119
|
MAHINDER
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789139
|
|
MAHINDER S O GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-053-002/34284
(MAJRA)
|
1218026000NRG23200120230222053
|
20/01/2023
|
NARAYANI
|
1218026WL0004119
|
NARAYANI
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789171
|
|
Narayani
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-053-002/34290
(MAJRA)
|
1218026000NRG23200120230222056
|
20/01/2023
|
DARSHANA
|
1218026WL0004119
|
DARSHANA
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789165
|
|
Darshana
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-053-002/34291
(MAJRA)
|
1218026000NRG23200120230222057
|
20/01/2023
|
SUMAN
|
1218026WL0004119
|
SUMAN
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789148
|
|
Suman
|
BANK OF BARODA(606985)
|
|
10
|
FATEHABAD
|
HR-18-026-053-002/34293
(MAJRA)
|
1218026000NRG23200120230222059
|
20/01/2023
|
KITABO DEVI
|
1218026WL0004119
|
KITABO DEVI
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789166
|
|
Kitabo Devi
|
BANK OF BARODA(606985)
|
|
11
|
FATEHABAD
|
HR-18-026-053-002/34299
(MAJRA)
|
1218026000NRG23200120230222060
|
20/01/2023
|
RAJ KUMAR
|
1218026WL0004119
|
RAJ KUMAR
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789138
|
|
RAJ KUMAR S O BHUP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
FATEHABAD
|
HR-18-026-053-002/34313
(MAJRA)
|
1218026000NRG23200120230222063
|
20/01/2023
|
SHAYAM SUNDER
|
1218026WL0004119
|
SHAYAM SUNDER
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789137
|
|
SHAYAM SUNDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-053-002/34319
(MAJRA)
|
1218026000NRG23200120230222064
|
20/01/2023
|
JAGDISH
|
1218026WL0004119
|
JAGDISH
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789167
|
|
JAGDISH S O RAM PARTAP
|
BANK OF BARODA(606985)
|
|
14
|
FATEHABAD
|
HR-18-026-053-002/34335
(MAJRA)
|
1218026000NRG23200120230222069
|
20/01/2023
|
BALA
|
1218026WL0004119
|
BALA
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789164
|
|
Bala
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-053-002/34335
(MAJRA)
|
1218026000NRG23200120230222068
|
20/01/2023
|
KRISHAN KUMAR
|
1218026WL0004119
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789169
|
|
Mr. KRISHAN KUMAR S/O SHIV LAL
|
INDIAN BANK(607105)
|
|
16
|
FATEHABAD
|
HR-18-026-053-002/34360
(MAJRA)
|
1218026000NRG23200120230222070
|
20/01/2023
|
PUNAM
|
1218026WL0004119
|
PUNAM
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789152
|
|
Punam
|
BANK OF BARODA(606985)
|
|
17
|
FATEHABAD
|
HR-18-026-053-002/34361
(MAJRA)
|
1218026000NRG23200120230222072
|
20/01/2023
|
RAM KUMAR
|
1218026WL0004119
|
RAM KUMAR
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789150
|
|
RAM KUMAR S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-053-002/34419
(MAJRA)
|
1218026000NRG23200120230222075
|
20/01/2023
|
PRITHVI SINGH
|
1218026WL0004119
|
PRITHVI SINGH
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789149
|
|
Prithvi Singh
|
BANK OF BARODA(606985)
|
|
19
|
FATEHABAD
|
HR-18-026-053-002/34420
(MAJRA)
|
1218026000NRG23200120230222076
|
20/01/2023
|
BIMLA
|
1218026WL0004119
|
BIMLA
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789144
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
20
|
FATEHABAD
|
HR-18-026-053-002/38645
(MAJRA)
|
1218026000NRG23200120230222080
|
20/01/2023
|
SUNITA
|
1218026WL0004119
|
SUNITA
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789146
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
21
|
FATEHABAD
|
HR-18-026-053-002/38647
(MAJRA)
|
1218026000NRG23200120230222081
|
20/01/2023
|
KAMLESH
|
1218026WL0004119
|
KAMLESH
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789145
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
22
|
FATEHABAD
|
HR-18-026-053-002/38655
(MAJRA)
|
1218026000NRG23200120230222083
|
20/01/2023
|
MAMTA
|
1218026WL0004119
|
MAMTA
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789151
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
23
|
FATEHABAD
|
HR-18-026-053-002/38656
(MAJRA)
|
1218026000NRG23200120230222084
|
20/01/2023
|
SUMAN
|
1218026WL0004119
|
SUMAN
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789142
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
24
|
FATEHABAD
|
HR-18-026-053-002/38666
(MAJRA)
|
1218026000NRG23200120230222085
|
20/01/2023
|
RAMPHAL
|
1218026WL0004119
|
RAMPHAL
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789143
|
|
Ramphal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-053-002/38681
(MAJRA)
|
1218026000NRG23200120230222086
|
20/01/2023
|
LEELA
|
1218026WL0004119
|
LEELA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789135
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
26
|
FATEHABAD
|
HR-18-026-053-002/34279
(MAJRA)
|
1218026000NRG23200120230222050
|
20/01/2023
|
JAGDISH
|
1218026WL0004119
|
JAGDISH
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789172
|
|
JAGDISH SO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
27
|
FATEHABAD
|
HR-18-026-053-002/34293
(MAJRA)
|
1218026000NRG23200120230222058
|
20/01/2023
|
BHOLA RAM
|
1218026WL0004119
|
BHOLA RAM
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789163
|
|
BHOLA RAM S O BALU RAM
|
BANK OF BARODA(606985)
|
|
28
|
FATEHABAD
|
HR-18-026-053-002/34301
(MAJRA)
|
1218026000NRG23200120230222062
|
20/01/2023
|
KULDEEP
|
1218026WL0004119
|
KULDEEP
|
00176
|
IDIB000F010
|
331
|
331
|
Rejected
|
04/02/2023
|
|
N0123016E22E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
FATEHABAD
|
HR-18-026-053-002/34321
(MAJRA)
|
1218026000NRG23200120230222065
|
20/01/2023
|
KAMLA
|
1218026WL0004119
|
KAMLA
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789155
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
30
|
FATEHABAD
|
HR-18-026-053-002/34323
(MAJRA)
|
1218026000NRG23200120230222066
|
20/01/2023
|
MOSMI
|
1218026WL0004119
|
MOSMI
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789153
|
|
Mrs. MOSMI MOSMI
|
INDIAN BANK(607105)
|
|
31
|
FATEHABAD
|
HR-18-026-053-002/34324
(MAJRA)
|
1218026000NRG23200120230222067
|
20/01/2023
|
KAMLESH
|
1218026WL0004119
|
KAMLESH
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789156
|
|
Mrs. KAMLESH KAMLESH
|
INDIAN BANK(607105)
|
|
32
|
FATEHABAD
|
HR-18-026-053-002/34363
(MAJRA)
|
1218026000NRG23200120230222073
|
20/01/2023
|
VINOD
|
1218026WL0004119
|
VINOD
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789161
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
33
|
FATEHABAD
|
HR-18-026-053-002/34665
(MAJRA)
|
1218026000NRG23200120230222077
|
20/01/2023
|
KALI
|
1218026WL0004119
|
KALI
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789162
|
|
Mrs. KALI W/O SUBHASH
|
INDIAN BANK(607105)
|
|
34
|
FATEHABAD
|
HR-18-026-053-002/38643
(MAJRA)
|
1218026000NRG23200120230222079
|
20/01/2023
|
SUMA
|
1218026WL0004119
|
SUMA
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789158
|
|
Suman
|
BANK OF BARODA(606985)
|
|
35
|
FATEHABAD
|
HR-18-026-053-002/38652
(MAJRA)
|
1218026000NRG23200120230222082
|
20/01/2023
|
VINOD KUMAR
|
1218026WL0004119
|
VINOD KUMAR
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789157
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-053-002/34286
(MAJRA)
|
1218026000NRG23200120230222055
|
20/01/2023
|
RAVI KUMAR
|
1218026WL0004119
|
RAVI KUMAR
|
00176
|
IDIB000F510
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789154
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
37
|
FATEHABAD
|
HR-18-026-053-002/38751
(MAJRA)
|
1218026000NRG23200120230222087
|
20/01/2023
|
MAYA DEVI
|
1218026WL0004119
|
MAYA DEVI
|
00176
|
IDIB000F510
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789160
|
|
RAVINA UG MAYA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
38
|
FATEHABAD
|
HR-18-026-053-002/34286
(MAJRA)
|
1218026000NRG23200120230222054
|
20/01/2023
|
MANOJ KUMAR
|
1218026WL0004119
|
MANOJ KUMAR
|
00415
|
SBIN0001156
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789173
|
|
MANOJ KUMAR S O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
39
|
FATEHABAD
|
HR-18-026-053-002/38642
(MAJRA)
|
1218026000NRG23200120230222078
|
20/01/2023
|
JEET SINGH
|
1218026WL0004119
|
JEET SINGH
|
00415
|
SBIN0001156
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471789136
|
|
JEET SINGH S.O CHANDGI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|