|
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-18-026-027-001/16005
(SAHIDAWALI)
|
1218026000NRG24190820230121448
|
19/08/2023
|
RAJWANTI
|
1218026WL002331
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428007
|
|
RAJWANTI
|
|
|
2
|
FATEHABAD
|
HR-18-026-027-001/16033
(SAHIDAWALI)
|
1218026000NRG24190820230121452
|
19/08/2023
|
SARWAN KUMAR
|
1218026WL002331
|
SARWAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274428018
|
|
SARWAN KUMAR
|
|
|
3
|
FATEHABAD
|
HR-18-026-027-001/16033
(SAHIDAWALI)
|
1218026000NRG24190820230121453
|
19/08/2023
|
SIMARAN RANI
|
1218026WL002331
|
SIMARAN RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428010
|
|
SIMARAN RANI
|
|
|
4
|
FATEHABAD
|
HR-18-026-027-001/16135
(SAHIDAWALI)
|
1218026000NRG24190820230121463
|
19/08/2023
|
SURENDER KUMAR
|
1218026WL002331
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428004
|
|
SURENDER KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-027-001/16173
(SAHIDAWALI)
|
1218026000NRG24190820230121479
|
19/08/2023
|
BAJINDER
|
1218026WL002331
|
BAJINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274428005
|
|
BAJINDER
|
|
|
6
|
FATEHABAD
|
HR-18-026-027-001/16174
(SAHIDAWALI)
|
1218026000NRG24190820230121482
|
19/08/2023
|
NIRMLA DEVI
|
1218026WL002331
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428001
|
|
NIRMLA DEVI
|
|
|
7
|
FATEHABAD
|
HR-18-026-027-001/16220
(SAHIDAWALI)
|
1218026000NRG24190820230121483
|
19/08/2023
|
SAROJ DEVI
|
1218026WL002331
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428012
|
|
SAROJ DEVI
|
|
|
8
|
FATEHABAD
|
HR-18-026-027-001/16433
(SAHIDAWALI)
|
1218026000NRG24190820230121486
|
19/08/2023
|
RENU
|
1218026WL002331
|
RENU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274428009
|
|
RENU
|
|
|
9
|
FATEHABAD
|
HR-18-026-027-001/37254
(SAHIDAWALI)
|
1218026000NRG24190820230121498
|
19/08/2023
|
SUMAN
|
1218026WL002331
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428006
|
|
SUMAN
|
|
|
10
|
FATEHABAD
|
HR-18-026-027-001/37277
(SAHIDAWALI)
|
1218026000NRG24190820230121502
|
19/08/2023
|
SANTOSH DEVI
|
1218026WL002331
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428013
|
|
SANTOSH DEVI
|
|
|
11
|
FATEHABAD
|
HR-18-026-027-001/37324
(SAHIDAWALI)
|
1218026000NRG24190820230121511
|
19/08/2023
|
PARAMJEET
|
1218026WL002331
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428003
|
|
PARAMJEET
|
|
|
12
|
FATEHABAD
|
HR-18-026-027-001/37368
(SAHIDAWALI)
|
1218026000NRG24190820230121523
|
19/08/2023
|
MANGAL SINGH
|
1218026WL002331
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428008
|
|
MANGAL SINGH
|
|
|
13
|
FATEHABAD
|
HR-18-026-027-001/37451
(SAHIDAWALI)
|
1218026000NRG24190820230121550
|
19/08/2023
|
GURMEET KAUR
|
1218026WL002331
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274428017
|
|
GURMEET KAUR
|
|
|
14
|
FATEHABAD
|
HR-18-026-027-001/37451
(SAHIDAWALI)
|
1218026000NRG24190820230121551
|
19/08/2023
|
POONAM
|
1218026WL002331
|
POONAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428002
|
|
POONAM
|
|
|
15
|
FATEHABAD
|
HR-18-026-027-001/37451
(SAHIDAWALI)
|
1218026000NRG24190820230121549
|
19/08/2023
|
SARJAN SINGH
|
1218026WL002331
|
SARJAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274428000
|
|
SARJAN SINGH
|
|
|
16
|
FATEHABAD
|
HR-18-026-027-001/73953
(SAHIDAWALI)
|
1218026000NRG24190820230121558
|
19/08/2023
|
SHEEMAL
|
1218026WL002331
|
SHEEMAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274428015
|
|
SHEEMAL
|
|
|
17
|
FATEHABAD
|
HR-18-026-027-001/9183
(SAHIDAWALI)
|
1218026000NRG24190820230121560
|
19/08/2023
|
INDIRA
|
1218026WL002331
|
INDIRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428016
|
|
INDIRA
|
|
|
18
|
FATEHABAD
|
HR-18-026-027-001/9185
(SAHIDAWALI)
|
1218026000NRG24190820230121561
|
19/08/2023
|
SATBIR
|
1218026WL002331
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274427999
|
|
SATBIR
|
|
|
19
|
FATEHABAD
|
HR-18-026-027-001/9262
(SAHIDAWALI)
|
1218026000NRG24190820230121564
|
19/08/2023
|
SARASWATI
|
1218026WL002331
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428011
|
|
SARASWATI
|
|
|
20
|
FATEHABAD
|
HR-18-026-027-001/9477
(SAHIDAWALI)
|
1218026000NRG24190820230121566
|
19/08/2023
|
REENA DEVI
|
1218026WL002331
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274428014
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-027-001/16008
(SAHIDAWALI)
|
1218026000NRG24190820230121449
|
19/08/2023
|
SHYAM LAL
|
1218026WL002331
|
SHYAM LAL
|
00165
|
IBKL0001099
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274427998
|
|
SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-027-001/37430
(SAHIDAWALI)
|
1218026000NRG24190820230121546
|
19/08/2023
|
KAMLESH
|
1218026WL002331
|
KAMLESH
|
00415
|
SBIN0001156
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0923004275BB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
23
|
FATEHABAD
|
HR-18-026-027-001/37307
(SAHIDAWALI)
|
1218026000NRG24190820230121506
|
19/08/2023
|
RINKU KUMAR
|
1218026WL002331
|
RINKU KUMAR
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274428026
|
|
MR RINKU KUMAR
|
|
|
24
|
FATEHABAD
|
HR-18-026-027-001/37335
(SAHIDAWALI)
|
1218026000NRG24190820230121515
|
19/08/2023
|
SANTI DEVI
|
1218026WL002331
|
SANTI DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428020
|
|
MRS SHANTI DEVI
|
|
|
25
|
FATEHABAD
|
HR-18-026-027-001/73953
(SAHIDAWALI)
|
1218026000NRG24190820230121556
|
19/08/2023
|
GANGA RAM
|
1218026WL002331
|
GANGA RAM
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274428023
|
|
MR GANGA RAM
|
|
|
26
|
FATEHABAD
|
HR-18-026-027-001/73953
(SAHIDAWALI)
|
1218026000NRG24190820230121557
|
19/08/2023
|
KAMLA DAVI
|
1218026WL002331
|
KAMLA DAVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428025
|
|
MRS KAMLA DEVI
|
|
|
27
|
FATEHABAD
|
HR-18-026-027-001/9183
(SAHIDAWALI)
|
1218026000NRG24190820230121559
|
19/08/2023
|
DAYAL SINGH
|
1218026WL002331
|
DAYAL SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428022
|
|
MR DAYAL SINGH
|
|
|
28
|
FATEHABAD
|
HR-18-026-027-001/9187
(SAHIDAWALI)
|
1218026000NRG24190820230121562
|
19/08/2023
|
KEWAL RAM
|
1218026WL002331
|
KEWAL RAM
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274428024
|
|
MR KEWAL RAM
|
|
|
29
|
FATEHABAD
|
HR-18-026-027-001/9187
(SAHIDAWALI)
|
1218026000NRG24190820230121563
|
19/08/2023
|
PARAMJEET
|
1218026WL002331
|
PARAMJEET
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428021
|
|
MRS PARAMJEET
|
|
|
30
|
FATEHABAD
|
HR-18-026-027-001/9477
(SAHIDAWALI)
|
1218026000NRG24190820230121565
|
19/08/2023
|
TEJ PAL
|
1218026WL002331
|
TEJ PAL
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274428027
|
|
MR TEJ PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|