|
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-18-026-011-001/19643
(BISLA)
|
1218026000NRG24290320240353476
|
29/03/2024
|
JAGDISH
|
1218026WL007276
|
JAGDISH
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138824
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-011-001/21346
(BISLA)
|
1218026000NRG24290320240353489
|
29/03/2024
|
SUMAN
|
1218026WL007276
|
SUMAN
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138799
|
|
Mrs. SUMAN WO PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-011-001/6728
(BISLA)
|
1218026000NRG24290320240353497
|
29/03/2024
|
BALWANT
|
1218026WL007276
|
BALWANT
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138791
|
|
Mr. BALWANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-011-001/6728
(BISLA)
|
1218026000NRG24290320240353496
|
29/03/2024
|
HANUMAN SINGH
|
1218026WL007276
|
HANUMAN SINGH
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138796
|
|
Mr. HANUMAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
FATEHABAD
|
HR-18-026-011-001/6728
(BISLA)
|
1218026000NRG24290320240353498
|
29/03/2024
|
SAROJ
|
1218026WL007276
|
SAROJ
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138792
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
6
|
FATEHABAD
|
HR-18-026-011-001/6731
(BISLA)
|
1218026000NRG24290320240353499
|
29/03/2024
|
MAAN SINGH
|
1218026WL007276
|
MAAN SINGH
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138794
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-011-001/6768
(BISLA)
|
1218026000NRG24290320240353501
|
29/03/2024
|
BEER SINGH
|
1218026WL007276
|
BEER SINGH
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138793
|
|
Mr. BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-011-001/83917
(BISLA)
|
1218026000NRG24290320240353505
|
29/03/2024
|
RAM SAROOP
|
1218026WL007276
|
RAM SAROOP
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138798
|
|
Mr. RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-011-001/83917
(BISLA)
|
1218026000NRG24290320240353506
|
29/03/2024
|
SAROJ DEVI
|
1218026WL007276
|
SAROJ DEVI
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138800
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-011-001/83931
(BISLA)
|
1218026000NRG24290320240353514
|
29/03/2024
|
NEHA
|
1218026WL007276
|
NEHA
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138797
|
|
Mrs. NEHA X
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-011-001/83936
(BISLA)
|
1218026000NRG24290320240353519
|
29/03/2024
|
PUSHPA DEVI
|
1218026WL007276
|
PUSHPA DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138795
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-011-001/21346
(BISLA)
|
1218026000NRG24290320240353488
|
29/03/2024
|
ASMANI DEVI
|
1218026WL007276
|
ASMANI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138789
|
|
Mrs. Asmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-011-001/21334
(BISLA)
|
1218026000NRG24290320240353485
|
29/03/2024
|
RAJO BAI
|
1218026WL007276
|
RAJO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138825
|
|
RAJO BAI WO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-011-001/6731
(BISLA)
|
1218026000NRG24290320240353500
|
29/03/2024
|
INDRA DEVI
|
1218026WL007276
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138826
|
|
Mr. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-011-001/83915
(BISLA)
|
1218026000NRG24290320240353504
|
29/03/2024
|
POONAM DEVI
|
1218026WL007276
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138815
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-002-001/83921
(BISLA)
|
1218026000NRG24290320240353474
|
29/03/2024
|
MEERA DEVI
|
1218026WL007276
|
MEERA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138819
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
17
|
FATEHABAD
|
HR-18-026-011-001/21259
(BISLA)
|
1218026000NRG24290320240353477
|
29/03/2024
|
SUKDEV SINGH
|
1218026WL007276
|
SUKDEV SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138830
|
|
Mr. Sukdev Singh
|
INDIAN BANK(607105)
|
|
18
|
FATEHABAD
|
HR-18-026-011-001/21262
(BISLA)
|
1218026000NRG24290320240353479
|
29/03/2024
|
OM PARKASH
|
1218026WL007276
|
OM PARKASH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332138802
|
|
MR OMPARKASH SO SH BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-011-001/21262
(BISLA)
|
1218026000NRG24290320240353480
|
29/03/2024
|
PARMJEET KAUR
|
1218026WL007276
|
PARMJEET KAUR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138808
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
FATEHABAD
|
HR-18-026-011-001/21301
(BISLA)
|
1218026000NRG24290320240353481
|
29/03/2024
|
VIDYA DEVI
|
1218026WL007276
|
VIDYA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138809
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
21
|
FATEHABAD
|
HR-18-026-011-001/21311
(BISLA)
|
1218026000NRG24290320240353482
|
29/03/2024
|
RAJENDER KUMAR
|
1218026WL007276
|
RAJENDER KUMAR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138814
|
|
RAJINDER KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHABAD
|
HR-18-026-011-001/21311
(BISLA)
|
1218026000NRG24290320240353483
|
29/03/2024
|
SAROJ BALA
|
1218026WL007276
|
SAROJ BALA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138811
|
|
Mrs. Saroj
|
INDIAN BANK(607105)
|
|
23
|
FATEHABAD
|
HR-18-026-011-001/21334
(BISLA)
|
1218026000NRG24290320240353484
|
29/03/2024
|
PURAN CHA
|
1218026WL007276
|
PURAN CHA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138801
|
|
PURAN CHAND S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-011-001/21336
(BISLA)
|
1218026000NRG24290320240353487
|
29/03/2024
|
SUMITRA DEVI
|
1218026WL007276
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138812
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
25
|
FATEHABAD
|
HR-18-026-011-001/21336
(BISLA)
|
1218026000NRG24290320240353486
|
29/03/2024
|
SURJEET SINGH
|
1218026WL007276
|
SURJEET SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138813
|
|
Mr. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
26
|
FATEHABAD
|
HR-18-026-011-001/21369
(BISLA)
|
1218026000NRG24290320240353491
|
29/03/2024
|
GEETA
|
1218026WL007276
|
GEETA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138834
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
27
|
FATEHABAD
|
HR-18-026-011-001/21369
(BISLA)
|
1218026000NRG24290320240353490
|
29/03/2024
|
MADAN LAL
|
1218026WL007276
|
MADAN LAL
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138807
|
|
Mr. Madan Lal LAL
|
INDIAN BANK(607105)
|
|
28
|
FATEHABAD
|
HR-18-026-011-001/6727
(BISLA)
|
1218026000NRG24290320240353494
|
29/03/2024
|
RAKESH KUMAR
|
1218026WL007276
|
RAKESH KUMAR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138827
|
|
RAKESH SO CHHANGA LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
FATEHABAD
|
HR-18-026-011-001/6727
(BISLA)
|
1218026000NRG24290320240353495
|
29/03/2024
|
SUMITRA DEVI
|
1218026WL007276
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138828
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
30
|
FATEHABAD
|
HR-18-026-011-001/83911
(BISLA)
|
1218026000NRG24290320240353503
|
29/03/2024
|
KRISHNA
|
1218026WL007276
|
KRISHNA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138833
|
|
Mrs. Krishna
|
INDIAN BANK(607105)
|
|
31
|
FATEHABAD
|
HR-18-026-011-001/83911
(BISLA)
|
1218026000NRG24290320240353502
|
29/03/2024
|
RADHESHYAM
|
1218026WL007276
|
RADHESHYAM
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138805
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FATEHABAD
|
HR-18-026-011-001/83919
(BISLA)
|
1218026000NRG24290320240353507
|
29/03/2024
|
ISHWAR SINGH
|
1218026WL007276
|
ISHWAR SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138818
|
|
Mr. Ishwar Singh
|
INDIAN BANK(607105)
|
|
33
|
FATEHABAD
|
HR-18-026-011-001/83919
(BISLA)
|
1218026000NRG24290320240353508
|
29/03/2024
|
POOJA RANI
|
1218026WL007276
|
POOJA RANI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138803
|
|
Mrs. Pooja Rani
|
INDIAN BANK(607105)
|
|
34
|
FATEHABAD
|
HR-18-026-011-001/83929
(BISLA)
|
1218026000NRG24290320240353509
|
29/03/2024
|
PRABHU DAYAL
|
1218026WL007276
|
PRABHU DAYAL
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138806
|
|
Mr. Prabhu Dayal
|
INDIAN BANK(607105)
|
|
35
|
FATEHABAD
|
HR-18-026-011-001/83929
(BISLA)
|
1218026000NRG24290320240353510
|
29/03/2024
|
SAROJ BALA
|
1218026WL007276
|
SAROJ BALA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138829
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
36
|
FATEHABAD
|
HR-18-026-011-001/83930
(BISLA)
|
1218026000NRG24290320240353512
|
29/03/2024
|
MANJU
|
1218026WL007276
|
MANJU
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138810
|
|
Mrs. Manju RANI
|
INDIAN BANK(607105)
|
|
37
|
FATEHABAD
|
HR-18-026-011-001/83930
(BISLA)
|
1218026000NRG24290320240353511
|
29/03/2024
|
SHISH PAL
|
1218026WL007276
|
SHISH PAL
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138817
|
|
Mr. Shish Pal
|
INDIAN BANK(607105)
|
|
38
|
FATEHABAD
|
HR-18-026-011-001/83931
(BISLA)
|
1218026000NRG24290320240353513
|
29/03/2024
|
CHIRANJI LAL
|
1218026WL007276
|
CHIRANJI LAL
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138821
|
|
Mr. Chiranji Lal
|
INDIAN BANK(607105)
|
|
39
|
FATEHABAD
|
HR-18-026-011-001/83934
(BISLA)
|
1218026000NRG24290320240353515
|
29/03/2024
|
BHIM SAIN
|
1218026WL007276
|
BHIM SAIN
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138820
|
|
BHIM SAIN S/O SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-011-001/83934
(BISLA)
|
1218026000NRG24290320240353516
|
29/03/2024
|
JYOTI
|
1218026WL007276
|
JYOTI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138823
|
|
Mrs. Jyoti Devi
|
INDIAN BANK(607105)
|
|
41
|
FATEHABAD
|
HR-18-026-011-001/83935
(BISLA)
|
1218026000NRG24290320240353517
|
29/03/2024
|
REKHA RANI
|
1218026WL007276
|
REKHA RANI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138822
|
|
Mrs. Rekha Rani RANI
|
INDIAN BANK(607105)
|
|
42
|
FATEHABAD
|
HR-18-026-011-001/83936
(BISLA)
|
1218026000NRG24290320240353518
|
29/03/2024
|
AMARJEET SINGH
|
1218026WL007276
|
AMARJEET SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138816
|
|
Mr. Amarjit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
43
|
FATEHABAD
|
HR-18-026-011-001/21259
(BISLA)
|
1218026000NRG24290320240353478
|
29/03/2024
|
BALVINDER KAUR
|
1218026WL007276
|
BALVINDER KAUR
|
00176
|
IDIB000F510
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138804
|
|
Mrs. Balvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
44
|
FATEHABAD
|
HR-18-026-002-001/83921
(BISLA)
|
1218026000NRG24290320240353475
|
29/03/2024
|
TANUJA RANI
|
1218026WL007276
|
TANUJA RANI
|
00468
|
UBIN0819832
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138790
|
|
TANUJA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
45
|
FATEHABAD
|
HR-18-026-011-001/6726
(BISLA)
|
1218026000NRG24290320240353492
|
29/03/2024
|
fdewf
|
1218026WL007276
|
fdewf
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138831
|
|
Mr. RAMJI LAL
|
INDIAN BANK(607105)
|
|
46
|
FATEHABAD
|
HR-18-026-011-001/6726
(BISLA)
|
1218026000NRG24290320240353493
|
29/03/2024
|
sdsd
|
1218026WL007276
|
sdsd
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138832
|
|
Mrs. SINU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|