|
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-18-026-023-001/115
(M P ROHI)
|
1218026000NRG24260920230183988
|
26/09/2023
|
PREM SINGH
|
1218026WL003441
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685412
|
|
PREM SINGH
|
|
|
2
|
FATEHABAD
|
HR-18-026-023-001/13073
(M P ROHI)
|
1218026000NRG24260920230183997
|
26/09/2023
|
bij
|
1218026WL003441
|
bij
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
13/11/2023
|
|
N092301D7E606
|
No Such Account
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-023-001/13073
(M P ROHI)
|
1218026000NRG24260920230183999
|
26/09/2023
|
MUKE
|
1218026WL003441
|
MUKE
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685428
|
|
MUKE
|
|
|
4
|
FATEHABAD
|
HR-18-026-023-001/13073
(M P ROHI)
|
1218026000NRG24260920230183998
|
26/09/2023
|
saku
|
1218026WL003441
|
saku
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
13/11/2023
|
|
N092301D7E609
|
No Such Account
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-023-001/23300
(M P ROHI)
|
1218026000NRG24260920230184020
|
26/09/2023
|
SJEET SGH
|
1218026WL003441
|
SJEET SGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
13/11/2023
|
|
N092301D7E608
|
No Such Account
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-023-001/30270
(M P ROHI)
|
1218026000NRG24260920230184028
|
26/09/2023
|
BALA DEVI
|
1218026WL003441
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685431
|
|
BALA DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-023-001/30270
(M P ROHI)
|
1218026000NRG24260920230184027
|
26/09/2023
|
JEET SINGH
|
1218026WL003441
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685432
|
|
JEET SINGH
|
|
|
8
|
FATEHABAD
|
HR-18-026-023-001/30371
(M P ROHI)
|
1218026000NRG24260920230184031
|
26/09/2023
|
MAHINDER
|
1218026WL003441
|
MAHINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685414
|
|
MAHINDER
|
|
|
9
|
FATEHABAD
|
HR-18-026-023-001/30371
(M P ROHI)
|
1218026000NRG24260920230184032
|
26/09/2023
|
SARLA DEVI
|
1218026WL003441
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685403
|
|
SARLA DEVI
|
|
|
10
|
FATEHABAD
|
HR-18-026-023-001/31190
(M P ROHI)
|
1218026000NRG24260920230184034
|
26/09/2023
|
BIMLA DEVI
|
1218026WL003441
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685418
|
|
BIMLA DEVI
|
|
|
11
|
FATEHABAD
|
HR-18-026-023-001/31190
(M P ROHI)
|
1218026000NRG24260920230184033
|
26/09/2023
|
PRITHVI SINGH
|
1218026WL003441
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685411
|
|
PRITHVI SINGH
|
|
|
12
|
FATEHABAD
|
HR-18-026-023-001/33057
(M P ROHI)
|
1218026000NRG24260920230184035
|
26/09/2023
|
SHARDA DEVI
|
1218026WL003441
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513685408
|
|
SHARDA DEVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-023-001/33101
(M P ROHI)
|
1218026000NRG24260920230184036
|
26/09/2023
|
BHOOP SINGH
|
1218026WL003441
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685415
|
|
BHOOP SINGH
|
|
|
14
|
FATEHABAD
|
HR-18-026-023-001/33101
(M P ROHI)
|
1218026000NRG24260920230184037
|
26/09/2023
|
DOOLA
|
1218026WL003441
|
DOOLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685406
|
|
DOOLA
|
|
|
15
|
FATEHABAD
|
HR-18-026-023-001/36775
(M P ROHI)
|
1218026000NRG24260920230184041
|
26/09/2023
|
RAJNI DEVI
|
1218026WL003441
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513685417
|
|
RAJNI DEVI
|
|
|
16
|
FATEHABAD
|
HR-18-026-023-001/39854
(M P ROHI)
|
1218026000NRG24260920230184045
|
26/09/2023
|
DEEPAK KUMAR
|
1218026WL003441
|
DEEPAK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513685410
|
|
DEEPAK KUMAR
|
|
|
17
|
FATEHABAD
|
HR-18-026-023-001/39858
(M P ROHI)
|
1218026000NRG24260920230184049
|
26/09/2023
|
JUTIKA DAS
|
1218026WL003441
|
JUTIKA DAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685409
|
|
JUTIKA DAS
|
|
|
18
|
FATEHABAD
|
HR-18-026-023-001/39858
(M P ROHI)
|
1218026000NRG24260920230184048
|
26/09/2023
|
RAHUL KUMAR
|
1218026WL003441
|
RAHUL KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685420
|
|
RAHUL KUMAR
|
|
|
19
|
FATEHABAD
|
HR-18-026-023-001/40576
(M P ROHI)
|
1218026000NRG24260920230184057
|
26/09/2023
|
ANJU
|
1218026WL003441
|
ANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685419
|
|
ANJU
|
|
|
20
|
FATEHABAD
|
HR-18-026-023-001/40577
(M P ROHI)
|
1218026000NRG24260920230184059
|
26/09/2023
|
RAKESH
|
1218026WL003441
|
RAKESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685413
|
|
RAKESH
|
|
|
21
|
FATEHABAD
|
HR-18-026-023-001/57227
(M P ROHI)
|
1218026000NRG24260920230184063
|
26/09/2023
|
ASHA RANI
|
1218026WL003441
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685405
|
|
ASHA RANI
|
|
|
22
|
FATEHABAD
|
HR-18-026-023-001/57227
(M P ROHI)
|
1218026000NRG24260920230184062
|
26/09/2023
|
SONU KUMAR
|
1218026WL003441
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513685404
|
|
SONU KUMAR
|
|
|
23
|
FATEHABAD
|
HR-18-026-023-001/95128
(M P ROHI)
|
1218026000NRG24260920230184070
|
26/09/2023
|
AMAR SINGH
|
1218026WL003441
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685407
|
|
AMAR SINGH
|
|
|
24
|
FATEHABAD
|
HR-18-026-056-001/30152
(M P ROHI)
|
1218026000NRG24260920230184094
|
26/09/2023
|
AKKO DEVI
|
1218026WL003441
|
AKKO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685416
|
|
AKKO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-023-001/30275
(M P ROHI)
|
1218026000NRG24260920230184030
|
26/09/2023
|
SUNITA
|
1218026WL003441
|
SUNITA
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513685422
|
|
MRS SUNITA SUNITA
|
|
|
26
|
FATEHABAD
|
HR-18-026-023-001/40577
(M P ROHI)
|
1218026000NRG24260920230184060
|
26/09/2023
|
RAJESH KUMAR
|
1218026WL003441
|
RAJESH KUMAR
|
00415
|
SBIN0016244
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513685421
|
|
MR RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
FATEHABAD
|
HR-18-026-023-001/29968
(M P ROHI)
|
1218026000NRG24260920230184024
|
26/09/2023
|
DAYAWANTI
|
1218026WL003441
|
DAYAWANTI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7513685423
|
|
DAYAWANTI WO HANUMAN
|
|
|
28
|
FATEHABAD
|
HR-18-026-023-001/30275
(M P ROHI)
|
1218026000NRG24260920230184029
|
26/09/2023
|
SUSHIL KUMAR
|
1218026WL003441
|
SUSHIL KUMAR
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7513685424
|
|
SUSHIL KUMAR SO PRITHVI SINGH
|
|
|
29
|
FATEHABAD
|
HR-18-026-023-001/72251
(M P ROHI)
|
1218026000NRG24260920230184065
|
26/09/2023
|
KAVITA
|
1218026WL003441
|
KAVITA
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7513685426
|
|
KAVITA WO VIKAS
|
|
|
30
|
FATEHABAD
|
HR-18-026-023-001/72251
(M P ROHI)
|
1218026000NRG24260920230184064
|
26/09/2023
|
VIKAS
|
1218026WL003441
|
VIKAS
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7513685425
|
|
VIKAS SO JOGI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|