|
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)
|
1218026000NRG24180120240274588
|
18/01/2024
|
HARNAM SINGH
|
1218026WL005696
|
HARNAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676585
|
|
HARNAM SINGH S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-051-004/31060
(Dhani Taliwali)
|
1218026000NRG24180120240274590
|
18/01/2024
|
MANJEET KAUR
|
1218026WL005696
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2285676609
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHABAD
|
HR-18-026-051-004/31069
(Dhani Taliwali)
|
1218026000NRG24180120240274591
|
18/01/2024
|
SATNAMO BAI
|
1218026WL005696
|
SATNAMO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285676591
|
|
SATNAMO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHABAD
|
HR-18-026-051-004/31179
(Dhani Taliwali)
|
1218026000NRG24180120240274592
|
18/01/2024
|
MALKEETO BAI
|
1218026WL005696
|
MALKEETO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2285676597
|
|
MALKEETO BAI WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHABAD
|
HR-18-026-051-004/31182
(Dhani Taliwali)
|
1218026000NRG24180120240274593
|
18/01/2024
|
MAHINDERO
|
1218026WL005696
|
MAHINDERO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2285676599
|
|
MAAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHABAD
|
HR-18-026-051-004/31200
(Dhani Taliwali)
|
1218026000NRG24180120240274595
|
18/01/2024
|
JEETO BAI
|
1218026WL005696
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/03/2024
|
|
2285676581
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHABAD
|
HR-18-026-051-004/31225
(Dhani Taliwali)
|
1218026000NRG24180120240274596
|
18/01/2024
|
SURJEET KAUR
|
1218026WL005696
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2285676592
|
|
SURJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHABAD
|
HR-18-026-051-004/31230
(Dhani Taliwali)
|
1218026000NRG24180120240274598
|
18/01/2024
|
VEERA BAI
|
1218026WL005696
|
VEERA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285676603
|
|
VEERO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-051-004/31230
(Dhani Taliwali)
|
1218026000NRG24180120240274597
|
18/01/2024
|
VIMLA DEVI
|
1218026WL005696
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676590
|
|
BIMLA BAI WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
FATEHABAD
|
HR-18-026-051-004/31234
(Dhani Taliwali)
|
1218026000NRG24180120240274599
|
18/01/2024
|
DILAVER SINGH
|
1218026WL005696
|
DILAVER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285676587
|
|
DILAWAR SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24180120240274600
|
18/01/2024
|
SANTO BAI
|
1218026WL005696
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676595
|
|
SANTOBAI W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-051-004/31285
(Dhani Taliwali)
|
1218026000NRG24180120240274603
|
18/01/2024
|
KAMLA DEVI
|
1218026WL005696
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285676589
|
|
KAMLA DEVI W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-051-004/31295
(Dhani Taliwali)
|
1218026000NRG24180120240274606
|
18/01/2024
|
CHHINDO BAI
|
1218026WL005696
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285676600
|
|
CHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHABAD
|
HR-18-026-051-004/31299
(Dhani Taliwali)
|
1218026000NRG24180120240274607
|
18/01/2024
|
SANTO BAI
|
1218026WL005696
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285676588
|
|
SANTO BAI W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-051-004/31301
(Dhani Taliwali)
|
1218026000NRG24180120240274609
|
18/01/2024
|
JARNAIL SINGH
|
1218026WL005696
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/03/2024
|
|
2285676584
|
|
JARNAIL SINGH SO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
FATEHABAD
|
HR-18-026-051-004/31311
(Dhani Taliwali)
|
1218026000NRG24180120240274611
|
18/01/2024
|
RANO BAI
|
1218026WL005696
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676604
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
17
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24180120240274613
|
18/01/2024
|
RANO BAI
|
1218026WL005696
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2285676593
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHABAD
|
HR-18-026-051-004/31352
(Dhani Taliwali)
|
1218026000NRG24180120240274617
|
18/01/2024
|
BIRO BAI
|
1218026WL005696
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676605
|
|
BIRO BAI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
FATEHABAD
|
HR-18-026-051-004/31352
(Dhani Taliwali)
|
1218026000NRG24180120240274616
|
18/01/2024
|
MALKIT SINGH
|
1218026WL005696
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676606
|
|
MALKIYAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
FATEHABAD
|
HR-18-026-051-004/31369
(Dhani Taliwali)
|
1218026000NRG24180120240274618
|
18/01/2024
|
KRISHANA
|
1218026WL005696
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676582
|
|
KRISHAN S/O PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-051-004/31448
(Dhani Taliwali)
|
1218026000NRG24180120240274619
|
18/01/2024
|
SHANTI
|
1218026WL005696
|
SHANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285676571
|
|
SHANTI W/O KUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-051-004/31451
(Dhani Taliwali)
|
1218026000NRG24180120240274620
|
18/01/2024
|
BIMLA
|
1218026WL005696
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285676596
|
|
BIMLA W/O FOUJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-051-004/33047
(Dhani Taliwali)
|
1218026000NRG24180120240274621
|
18/01/2024
|
RANO BAI
|
1218026WL005696
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285676601
|
|
RANO BAI S/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-051-004/33212
(Dhani Taliwali)
|
1218026000NRG24180120240274622
|
18/01/2024
|
BHAJNO BAI
|
1218026WL005696
|
BHAJNO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2285676583
|
|
BHAJNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHABAD
|
HR-18-026-051-004/35040
(Dhani Taliwali)
|
1218026000NRG24180120240274623
|
18/01/2024
|
RANJEET KAUR
|
1218026WL005696
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676608
|
|
RANJEET KAUR W/O CHINDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-051-004/35048
(Dhani Taliwali)
|
1218026000NRG24180120240274625
|
18/01/2024
|
SEEMA RANI
|
1218026WL005696
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285676594
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-051-004/37175
(Dhani Taliwali)
|
1218026000NRG24180120240274626
|
18/01/2024
|
PARAMJEET KAUR
|
1218026WL005696
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676586
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24180120240274627
|
18/01/2024
|
GURNAM KAUR
|
1218026WL005696
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676607
|
|
GURNAM KAUR W/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-051-004/39511
(Dhani Taliwali)
|
1218026000NRG24180120240274630
|
18/01/2024
|
SARJITO
|
1218026WL005696
|
SARJITO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285676598
|
|
SARJITO WO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-051-004/74372
(Dhani Taliwali)
|
1218026000NRG24180120240274631
|
18/01/2024
|
BALWAN SINGH
|
1218026WL005696
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676602
|
|
BALWAN SINGH S/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-051-004/31038
(Dhani Taliwali)
|
1218026000NRG24180120240274589
|
18/01/2024
|
MADAN SINGH
|
1218026WL005696
|
MADAN SINGH
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285676576
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24180120240274602
|
18/01/2024
|
MAHINDER KAUR
|
1218026WL005696
|
MAHINDER KAUR
|
00349
|
PSIB0000312
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676577
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24180120240274601
|
18/01/2024
|
MANGAT SINGH
|
1218026WL005696
|
MANGAT SINGH
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2285676573
|
|
Mr. MANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-051-004/31285
(Dhani Taliwali)
|
1218026000NRG24180120240274604
|
18/01/2024
|
BHAGWAN SINGH
|
1218026WL005696
|
BHAGWAN SINGH
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/03/2024
|
|
2285676570
|
|
BHAGWAN SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHABAD
|
HR-18-026-051-004/31285
(Dhani Taliwali)
|
1218026000NRG24180120240274605
|
18/01/2024
|
HARVINDER KAUR
|
1218026WL005696
|
HARVINDER KAUR
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/03/2024
|
|
2285676568
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHABAD
|
HR-18-026-051-004/31301
(Dhani Taliwali)
|
1218026000NRG24180120240274610
|
18/01/2024
|
GURMEJ SINGH
|
1218026WL005696
|
GURMEJ SINGH
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2285676574
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
FATEHABAD
|
HR-18-026-051-004/31311
(Dhani Taliwali)
|
1218026000NRG24180120240274612
|
18/01/2024
|
KULWANT KAUR
|
1218026WL005696
|
KULWANT KAUR
|
00349
|
PSIB0000312
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676566
|
|
KULWANT KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24180120240274614
|
18/01/2024
|
LAKHVINDER
|
1218026WL005696
|
LAKHVINDER
|
00349
|
PSIB0000312
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2285676569
|
|
LAKHVINDERSO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24180120240274615
|
18/01/2024
|
SUKHVINDER KAUR
|
1218026WL005696
|
SUKHVINDER KAUR
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285676578
|
|
SKUKHVINDER KAUR U/G RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-051-004/35040
(Dhani Taliwali)
|
1218026000NRG24180120240274624
|
18/01/2024
|
CHINDA SINGH
|
1218026WL005696
|
CHINDA SINGH
|
00349
|
PSIB0000312
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676567
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24180120240274628
|
18/01/2024
|
VEER SINGH
|
1218026WL005696
|
VEER SINGH
|
00349
|
PSIB0000312
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676575
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
|
42
|
FATEHABAD
|
HR-18-026-051-004/31184
(Dhani Taliwali)
|
1218026000NRG24180120240274594
|
18/01/2024
|
BALVINDER SINGH
|
1218026WL005696
|
BALVINDER SINGH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676572
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
43
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24180120240274629
|
18/01/2024
|
HARJINDER SINGH
|
1218026WL005696
|
HARJINDER SINGH
|
00354
|
PUNB0446000
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285676580
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
44
|
FATEHABAD
|
HR-18-026-051-004/31299
(Dhani Taliwali)
|
1218026000NRG24180120240274608
|
18/01/2024
|
LALA RAM
|
1218026WL005696
|
LALA RAM
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285676579
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110313
|
110313
|
|
|
|
|
|
|
|