|
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-18-026-027-001/16146
(SAHIDAWALI)
|
1218026000NRG24260720230089268
|
26/07/2023
|
KRISHANA DEVI
|
1218026WL001618
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322576
|
|
KRISHANA DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-027-001/16433
(SAHIDAWALI)
|
1218026000NRG24260720230089280
|
26/07/2023
|
RENU
|
1218026WL001618
|
RENU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322574
|
|
RENU
|
|
|
3
|
FATEHABAD
|
HR-18-026-027-001/37254
(SAHIDAWALI)
|
1218026000NRG24260720230089293
|
26/07/2023
|
SUMAN
|
1218026WL001618
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322572
|
|
SUMAN
|
|
|
4
|
FATEHABAD
|
HR-18-026-027-001/37277
(SAHIDAWALI)
|
1218026000NRG24260720230089297
|
26/07/2023
|
SANTOSH DEVI
|
1218026WL001618
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322575
|
|
SANTOSH DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-027-001/37368
(SAHIDAWALI)
|
1218026000NRG24260720230089318
|
26/07/2023
|
MANGAL SINGH
|
1218026WL001618
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061322573
|
|
MANGAL SINGH
|
|
|
6
|
FATEHABAD
|
HR-18-026-027-001/37430
(SAHIDAWALI)
|
1218026000NRG24260720230089331
|
26/07/2023
|
KAMLESH
|
1218026WL001618
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
01/08/2023
|
|
N072302F243EA
|
No Such Account
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-027-001/37451
(SAHIDAWALI)
|
1218026000NRG24260720230089335
|
26/07/2023
|
GURMEET KAUR
|
1218026WL001618
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322579
|
|
GURMEET KAUR
|
|
|
8
|
FATEHABAD
|
HR-18-026-027-001/37451
(SAHIDAWALI)
|
1218026000NRG24260720230089334
|
26/07/2023
|
SARJAN SINGH
|
1218026WL001618
|
SARJAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322571
|
|
SARJAN SINGH
|
|
|
9
|
FATEHABAD
|
HR-18-026-027-001/9183
(SAHIDAWALI)
|
1218026000NRG24260720230089341
|
26/07/2023
|
INDIRA
|
1218026WL001618
|
INDIRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061322578
|
|
INDIRA
|
|
|
10
|
FATEHABAD
|
HR-18-026-027-001/9477
(SAHIDAWALI)
|
1218026000NRG24260720230089344
|
26/07/2023
|
REENA DEVI
|
1218026WL001618
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322577
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-027-001/16008
(SAHIDAWALI)
|
1218026000NRG24260720230089249
|
26/07/2023
|
SHYAM LAL
|
1218026WL001618
|
SHYAM LAL
|
00165
|
IBKL0001099
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061322570
|
|
SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-027-001/73953
(SAHIDAWALI)
|
1218026000NRG24260720230089338
|
26/07/2023
|
GANGA RAM
|
1218026WL001618
|
GANGA RAM
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322583
|
|
MR GANGA RAM
|
|
|
13
|
FATEHABAD
|
HR-18-026-027-001/73953
(SAHIDAWALI)
|
1218026000NRG24260720230089339
|
26/07/2023
|
KAMLA DAVI
|
1218026WL001618
|
KAMLA DAVI
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322585
|
|
MRS KAMLA DEVI
|
|
|
14
|
FATEHABAD
|
HR-18-026-027-001/9183
(SAHIDAWALI)
|
1218026000NRG24260720230089340
|
26/07/2023
|
DAYAL SINGH
|
1218026WL001618
|
DAYAL SINGH
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061322582
|
|
MR DAYAL SINGH
|
|
|
15
|
FATEHABAD
|
HR-18-026-027-001/9187
(SAHIDAWALI)
|
1218026000NRG24260720230089342
|
26/07/2023
|
KEWAL RAM
|
1218026WL001618
|
KEWAL RAM
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061322584
|
|
MR KEWAL RAM
|
|
|
16
|
FATEHABAD
|
HR-18-026-027-001/9187
(SAHIDAWALI)
|
1218026000NRG24260720230089343
|
26/07/2023
|
PARAMJEET
|
1218026WL001618
|
PARAMJEET
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322581
|
|
MRS PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|