|
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-18-026-056-001/36459
(M.P.Rohi-II)
|
1218026000NRG24020320240312256
|
02/03/2024
|
BABLI
|
1218026WL006529
|
BABLI
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494113
|
|
BABLI W/O KALI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-056-001/13634
(M.P.Rohi-II)
|
1218026000NRG24020320240312240
|
02/03/2024
|
SHAKUNTLA
|
1218026WL006529
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494110
|
|
SHAKUNTLA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-056-001/13634
(M.P.Rohi-II)
|
1218026000NRG24020320240312241
|
02/03/2024
|
SHIMLA DEVI
|
1218026WL006529
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494102
|
|
SHIMLA DEVI W/O BEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-056-001/13668
(M.P.Rohi-II)
|
1218026000NRG24020320240312242
|
02/03/2024
|
GURDEEP SINGH
|
1218026WL006529
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494101
|
|
GURDEEP SINGH SO BALBIR SINGH
|
UCO BANK(607066)
|
|
5
|
FATEHABAD
|
HR-18-026-056-001/19337
(M.P.Rohi-II)
|
1218026000NRG24020320240312243
|
02/03/2024
|
SULENDER
|
1218026WL006529
|
SULENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494100
|
|
SULENDER U/G VEERO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-056-001/22050
(M.P.Rohi-II)
|
1218026000NRG24020320240312244
|
02/03/2024
|
RAJNI
|
1218026WL006529
|
RAJNI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494098
|
|
RAJNI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-056-001/22125
(M.P.Rohi-II)
|
1218026000NRG24020320240312245
|
02/03/2024
|
RADHA RANI
|
1218026WL006529
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494111
|
|
RADHA RANI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-056-001/22129
(M.P.Rohi-II)
|
1218026000NRG24020320240312246
|
02/03/2024
|
BALWANT SINGH
|
1218026WL006529
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494108
|
|
BALWANT SO BALBIR SINGH
|
UCO BANK(607066)
|
|
9
|
FATEHABAD
|
HR-18-026-056-001/22129
(M.P.Rohi-II)
|
1218026000NRG24020320240312247
|
02/03/2024
|
POONAM DEVI
|
1218026WL006529
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494106
|
|
POONAM DEVI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-056-001/2218
(M.P.Rohi-II)
|
1218026000NRG24020320240312249
|
02/03/2024
|
GEETA DEVI
|
1218026WL006529
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494096
|
|
GEETA DEVI DO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-056-001/2218
(M.P.Rohi-II)
|
1218026000NRG24020320240312248
|
02/03/2024
|
RAHUL KUMAR
|
1218026WL006529
|
RAHUL KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494092
|
|
RAHUL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-056-001/22524
(M.P.Rohi-II)
|
1218026000NRG24020320240312250
|
02/03/2024
|
SUMITRA RANI
|
1218026WL006529
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494112
|
|
SUMITRA RANI W/O BHAGWAAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-056-001/28089
(M.P.Rohi-II)
|
1218026000NRG24020320240312252
|
02/03/2024
|
ARTI
|
1218026WL006529
|
ARTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494107
|
|
ARTI DESHRAJ
|
HDFC BANK LTD(607152)
|
|
14
|
FATEHABAD
|
HR-18-026-056-001/31331
(M.P.Rohi-II)
|
1218026000NRG24020320240312255
|
02/03/2024
|
SILOCHNA
|
1218026WL006529
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494095
|
|
SILOCHNA WO UGGARSAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-056-001/31331
(M.P.Rohi-II)
|
1218026000NRG24020320240312254
|
02/03/2024
|
UGARSAIN
|
1218026WL006529
|
UGARSAIN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494104
|
|
UGGAR SAIN S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-056-001/37076
(M.P.Rohi-II)
|
1218026000NRG24020320240312257
|
02/03/2024
|
PREM KUMAR
|
1218026WL006529
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494109
|
|
PREM KUMAR U/G MEERA BAI W/O NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-056-001/40579
(M.P.Rohi-II)
|
1218026000NRG24020320240312258
|
02/03/2024
|
SAPNA DEVI
|
1218026WL006529
|
SAPNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494094
|
|
SAPNA DEVI W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-056-001/95075
(M.P.Rohi-II)
|
1218026000NRG24020320240312261
|
02/03/2024
|
BHAGWANTI
|
1218026WL006529
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494097
|
|
BHAGWANTI WO NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-056-001/95075
(M.P.Rohi-II)
|
1218026000NRG24020320240312260
|
02/03/2024
|
NANAK SINGH
|
1218026WL006529
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494099
|
|
NANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FATEHABAD
|
HR-18-026-056-001/97507
(M.P.Rohi-II)
|
1218026000NRG24020320240312262
|
02/03/2024
|
KRISHNA
|
1218026WL006529
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494103
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHABAD
|
HR-18-026-056-001/97567
(M.P.Rohi-II)
|
1218026000NRG24020320240312263
|
02/03/2024
|
KALAWATI
|
1218026WL006529
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494105
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FATEHABAD
|
HR-18-026-056-001/97568
(M.P.Rohi-II)
|
1218026000NRG24020320240312264
|
02/03/2024
|
KAMLA DEVI
|
1218026WL006529
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494093
|
|
KAMLA W/O BALWAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-056-001/97596
(M.P.Rohi-II)
|
1218026000NRG24020320240312265
|
02/03/2024
|
KULJEET KAUR
|
1218026WL006529
|
KULJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494116
|
|
KULJEET KAUR WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109956
|
109956
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-056-001/22606
(M.P.Rohi-II)
|
1218026000NRG24020320240312251
|
02/03/2024
|
MAINA DEVI
|
1218026WL006529
|
MAINA DEVI
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494091
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-056-001/13455
(M.P.Rohi-II)
|
1218026000NRG24020320240312239
|
02/03/2024
|
SUMAN
|
1218026WL006529
|
SUMAN
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494114
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
FATEHABAD
|
HR-18-026-056-001/31304
(M.P.Rohi-II)
|
1218026000NRG24020320240312253
|
02/03/2024
|
SURENDER KAUR
|
1218026WL006529
|
SURENDER KAUR
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494090
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FATEHABAD
|
HR-18-026-056-001/90859
(M.P.Rohi-II)
|
1218026000NRG24020320240312259
|
02/03/2024
|
PARMESVERI
|
1218026WL006529
|
PARMESVERI
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381494115
|
|
PARMESVERI WO SATNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134946
|
134946
|
|
|
|
|
|
|
|