|
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-18-026-009-001/36570
(BIGHAR 2)
|
1218026000NRG24260520230016336
|
26/05/2023
|
NEETU RANI
|
1218026WL000433
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109940
|
|
NEETU RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/3925
(BIGHAR 2)
|
1218026000NRG24260520230016337
|
26/05/2023
|
ANITA
|
1218026WL000433
|
ANITA
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109941
|
|
ANITA RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/3966
(BIGHAR 2)
|
1218026000NRG24260520230016338
|
26/05/2023
|
MANOHRI
|
1218026WL000433
|
MANOHRI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109943
|
|
MANOHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24260520230016339
|
26/05/2023
|
RAMSWAROOP
|
1218026WL000433
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109942
|
|
RAMSAWROOP
|
ICICI BANK LTD(508534)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24260520230016340
|
26/05/2023
|
SUKH DEVI
|
1218026WL000433
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109930
|
|
SUKH DEV
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24260520230016341
|
26/05/2023
|
RAMKUMAR
|
1218026WL000433
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109936
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24260520230016342
|
26/05/2023
|
SHARDA
|
1218026WL000433
|
SHARDA
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109947
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/4065
(BIGHAR 2)
|
1218026000NRG24260520230016345
|
26/05/2023
|
JAMNA DEVI
|
1218026WL000433
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109948
|
|
JAMANA BAI W/O DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24260520230016346
|
26/05/2023
|
BALO DEVI
|
1218026WL000433
|
BALO DEVI
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2677109928
|
|
BALO
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24260520230016347
|
26/05/2023
|
PINKI RANI
|
1218026WL000433
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
1716
|
1716
|
Processed
|
20/06/2023
|
|
2677109927
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24260520230016351
|
26/05/2023
|
KAMLA DEVI
|
1218026WL000433
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2677109939
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24260520230016352
|
26/05/2023
|
NAND LAL
|
1218026WL000433
|
NAND LAL
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109945
|
|
NAND LAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/4076
(BIGHAR 2)
|
1218026000NRG24260520230016353
|
26/05/2023
|
GULASHAN
|
1218026WL000433
|
GULASHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677109951
|
|
GULSHAN
|
ICICI BANK LTD(508534)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/4077
(BIGHAR 2)
|
1218026000NRG24260520230016356
|
26/05/2023
|
KANTA
|
1218026WL000433
|
KANTA
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109938
|
|
KANTA W/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/4077
(BIGHAR 2)
|
1218026000NRG24260520230016355
|
26/05/2023
|
KARTAR SINGH
|
1218026WL000433
|
KARTAR SINGH
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109949
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24260520230016359
|
26/05/2023
|
KASTURI
|
1218026WL000433
|
KASTURI
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2677109932
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24260520230016358
|
26/05/2023
|
RAJU
|
1218026WL000433
|
RAJU
|
00154
|
PUNB0HGB001
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2677109934
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/4097
(BIGHAR 2)
|
1218026000NRG24260520230016367
|
26/05/2023
|
JAY CHAND
|
1218026WL000433
|
JAY CHAND
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109950
|
|
JAI CHAND
|
ICICI BANK LTD(508534)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/4099
(BIGHAR 2)
|
1218026000NRG24260520230016369
|
26/05/2023
|
BASANT SINGH
|
1218026WL000433
|
BASANT SINGH
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109925
|
|
BASANT LAL
|
ICICI BANK LTD(508534)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/4099
(BIGHAR 2)
|
1218026000NRG24260520230016370
|
26/05/2023
|
SANTRO DEVI
|
1218026WL000433
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109933
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/4111
(BIGHAR 2)
|
1218026000NRG24260520230016373
|
26/05/2023
|
SAROJ KAUR
|
1218026WL000433
|
SAROJ KAUR
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109946
|
|
SAROJ KAUR W/O HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/4112
(BIGHAR 2)
|
1218026000NRG24260520230016375
|
26/05/2023
|
SANDEEP KAUR
|
1218026WL000433
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109937
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/4118
(BIGHAR 2)
|
1218026000NRG24260520230016377
|
26/05/2023
|
SHER SINGH
|
1218026WL000433
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109931
|
|
SHER SINGH S/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24260520230016382
|
26/05/2023
|
PUSHPA RANI
|
1218026WL000433
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109944
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24260520230016383
|
26/05/2023
|
RAMESH KUMAR
|
1218026WL000433
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109935
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/4165
(BIGHAR 2)
|
1218026000NRG24260520230016384
|
26/05/2023
|
KASTURI DEVI
|
1218026WL000433
|
KASTURI DEVI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109926
|
|
KASTURI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/41822
(BIGHAR 2)
|
1218026000NRG24260520230016386
|
26/05/2023
|
SUMITRA DEVI
|
1218026WL000433
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2677109929
|
|
SUMITRA DEVI W/O SAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46769
|
46769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46769
|
46769
|
|
|
|
|
|
|
|