|
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-18-026-051-004/31038
(Dhani Taliwali)
|
1218026000NRG24061220230237202
|
06/12/2023
|
HARNAM SINGH
|
1218026WL004912
|
HARNAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964284
|
|
HARNAM SINGH S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-051-004/31055
(Dhani Taliwali)
|
1218026000NRG24061220230237204
|
06/12/2023
|
KASHMIRA BAI
|
1218026WL004912
|
KASHMIRA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884964282
|
|
KASHMIRA BAI WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHABAD
|
HR-18-026-051-004/31069
(Dhani Taliwali)
|
1218026000NRG24061220230237205
|
06/12/2023
|
SATNAMO BAI
|
1218026WL004912
|
SATNAMO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884964283
|
|
SATNAMO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHABAD
|
HR-18-026-051-004/31230
(Dhani Taliwali)
|
1218026000NRG24061220230237207
|
06/12/2023
|
VEERA BAI
|
1218026WL004912
|
VEERA BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884964289
|
|
BIRO BAI D/O SH. BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-051-004/31230
(Dhani Taliwali)
|
1218026000NRG24061220230237206
|
06/12/2023
|
VIMLA DEVI
|
1218026WL004912
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884964281
|
|
BIMLA BAI WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHABAD
|
HR-18-026-051-004/31234
(Dhani Taliwali)
|
1218026000NRG24061220230237208
|
06/12/2023
|
DILAVER SINGH
|
1218026WL004912
|
DILAVER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884964286
|
|
DILAWAR SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24061220230237209
|
06/12/2023
|
SANTO BAI
|
1218026WL004912
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964297
|
|
SANTOBAI W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-051-004/31285
(Dhani Taliwali)
|
1218026000NRG24061220230237212
|
06/12/2023
|
KAMLA DEVI
|
1218026WL004912
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884964280
|
|
KAMLA DEVI W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-051-004/31295
(Dhani Taliwali)
|
1218026000NRG24061220230237215
|
06/12/2023
|
CHHINDO BAI
|
1218026WL004912
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884964277
|
|
Mrs. CHHINDO W/O KALA SINGH -
|
INDIAN BANK(607105)
|
|
10
|
FATEHABAD
|
HR-18-026-051-004/31299
(Dhani Taliwali)
|
1218026000NRG24061220230237216
|
06/12/2023
|
SANTO BAI
|
1218026WL004912
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884964287
|
|
SANTO BAI W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-051-004/31311
(Dhani Taliwali)
|
1218026000NRG24061220230237221
|
06/12/2023
|
RANO BAI
|
1218026WL004912
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964292
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
12
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24061220230237223
|
06/12/2023
|
RANO BAI
|
1218026WL004912
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884964288
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHABAD
|
HR-18-026-051-004/31352
(Dhani Taliwali)
|
1218026000NRG24061220230237227
|
06/12/2023
|
BIRO BAI
|
1218026WL004912
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884964293
|
|
BIRO BAI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHABAD
|
HR-18-026-051-004/31352
(Dhani Taliwali)
|
1218026000NRG24061220230237226
|
06/12/2023
|
MALKIT SINGH
|
1218026WL004912
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884964294
|
|
MALKIYAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FATEHABAD
|
HR-18-026-051-004/31369
(Dhani Taliwali)
|
1218026000NRG24061220230237228
|
06/12/2023
|
KRISHANA
|
1218026WL004912
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964279
|
|
KRISHAN S/O PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-051-004/31448
(Dhani Taliwali)
|
1218026000NRG24061220230237229
|
06/12/2023
|
SHANTI
|
1218026WL004912
|
SHANTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964299
|
|
SHANTI W/O KUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-051-004/31451
(Dhani Taliwali)
|
1218026000NRG24061220230237230
|
06/12/2023
|
BIMLA
|
1218026WL004912
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964276
|
|
BIMLA W/O FOUJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-051-004/33047
(Dhani Taliwali)
|
1218026000NRG24061220230237231
|
06/12/2023
|
RANO BAI
|
1218026WL004912
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884964291
|
|
RANO BAI S/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-051-004/35040
(Dhani Taliwali)
|
1218026000NRG24061220230237233
|
06/12/2023
|
RANJEET KAUR
|
1218026WL004912
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884964296
|
|
RANJEET KAUR W/O CHINDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-051-004/37169
(Dhani Taliwali)
|
1218026000NRG24061220230237235
|
06/12/2023
|
PRITHVI SINGH
|
1218026WL004912
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884964298
|
|
PRITHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
FATEHABAD
|
HR-18-026-051-004/37175
(Dhani Taliwali)
|
1218026000NRG24061220230237237
|
06/12/2023
|
PARAMJEET KAUR
|
1218026WL004912
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884964285
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24061220230237238
|
06/12/2023
|
GURNAM KAUR
|
1218026WL004912
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884964290
|
|
GURNAM KAUR W/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-051-004/39511
(Dhani Taliwali)
|
1218026000NRG24061220230237240
|
06/12/2023
|
SARJITO
|
1218026WL004912
|
SARJITO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884964278
|
|
SARJITO WO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-051-004/74372
(Dhani Taliwali)
|
1218026000NRG24061220230237241
|
06/12/2023
|
BALWAN SINGH
|
1218026WL004912
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884964295
|
|
BALWAN SINGH S/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-051-004/31285
(Dhani Taliwali)
|
1218026000NRG24061220230237213
|
06/12/2023
|
BHAGWAN SINGH
|
1218026WL004912
|
BHAGWAN SINGH
|
00349
|
PSIB0000312
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884964275
|
|
BHAGWAN SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
FATEHABAD
|
HR-18-026-051-004/31285
(Dhani Taliwali)
|
1218026000NRG24061220230237214
|
06/12/2023
|
HARVINDER KAUR
|
1218026WL004912
|
HARVINDER KAUR
|
00349
|
PSIB0000312
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8884964274
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76755
|
76755
|
|
|
|
|
|
|
|