|
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-18-026-017-001/11866
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088300
|
25/07/2023
|
JAIMAL RAM
|
1218026WL001605
|
JAIMAL RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036242664
|
|
JAIMAL RAM S/O JELLA RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-017-001/1202
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088302
|
25/07/2023
|
BANSO BAI
|
1218026WL001605
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036242629
|
|
BANSO BAI W/O GURBACHAN HIJRAWAKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-017-001/1202
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088301
|
25/07/2023
|
GURBACHAN SINGH
|
1218026WL001605
|
GURBACHAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036242639
|
|
GURBACHAN SINGH SO SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-017-001/1239
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088303
|
25/07/2023
|
PALO BAI
|
1218026WL001605
|
PALO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242634
|
|
PALO BAI W/O JAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-017-001/157
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088304
|
25/07/2023
|
JAGDISH
|
1218026WL001605
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036242632
|
|
JAGDISH S/O KASHMIR SINGH, HIJRAWAN KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-017-001/206
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088305
|
25/07/2023
|
BALBIR KAUR
|
1218026WL001605
|
BALBIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242644
|
|
BALBIR KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-017-001/22784
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088306
|
25/07/2023
|
PARAMJIT KAUR
|
1218026WL001605
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036242649
|
|
PARAMJEET W/O SATPAL SINGH,HIJRAWAN KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-017-001/2279
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088307
|
25/07/2023
|
BIMLA DEVI
|
1218026WL001605
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242650
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FATEHABAD
|
HR-18-026-017-001/32551
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088308
|
25/07/2023
|
KAMLESH
|
1218026WL001605
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242640
|
|
KAMLESH W/O RADHE KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-017-001/32556
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088309
|
25/07/2023
|
KHUSHI RAM
|
1218026WL001605
|
KHUSHI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242630
|
|
KHUSHI RAM S/O SITA RAM HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-017-001/32572
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088310
|
25/07/2023
|
KULVINDER KAUR
|
1218026WL001605
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036242642
|
|
KULVINDER KAUR W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-017-001/35431
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088311
|
25/07/2023
|
NARENDER KAUR
|
1218026WL001605
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242655
|
|
NARENDER KAUR W/O SUKHCHAIN SINGH,HIJRAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-017-001/35740
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088312
|
25/07/2023
|
INDRO
|
1218026WL001605
|
INDRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242643
|
|
INDRO W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-017-001/8813
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088313
|
25/07/2023
|
MEENA
|
1218026WL001605
|
MEENA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036242658
|
|
MEENA W/O BUDH RAM, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-017-001/8813
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088314
|
25/07/2023
|
SUMAN RANI
|
1218026WL001605
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242631
|
|
SUMAN RANI W/O ROTASH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
FATEHABAD
|
HR-18-026-017-001/8909
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088315
|
25/07/2023
|
DANO BAI
|
1218026WL001605
|
DANO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036242636
|
|
DANO BAI WO KARTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-017-001/8941
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088316
|
25/07/2023
|
BALBIRO BAI
|
1218026WL001605
|
BALBIRO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242635
|
|
BALBIRO BAI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-017-001/9008
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088317
|
25/07/2023
|
PREM RANI
|
1218026WL001605
|
PREM RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036242641
|
|
PRAM RANI W/O AMARNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-017-001/9106
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088318
|
25/07/2023
|
BAGA SINGH
|
1218026WL001605
|
BAGA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036242652
|
|
BAGA SINGH S/O GAGU RAM, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-017-001/9129
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088320
|
25/07/2023
|
BUTA RAM
|
1218026WL001605
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036242637
|
|
BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-017-001/9129
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088321
|
25/07/2023
|
GURJANT SINGH
|
1218026WL001605
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036242638
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHABAD
|
HR-18-026-017-001/9129
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088319
|
25/07/2023
|
KARMJEET KAUR
|
1218026WL001605
|
KARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036242627
|
|
KARAMJEET KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-017-001/9130
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088322
|
25/07/2023
|
JINDO BAI
|
1218026WL001605
|
JINDO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036242628
|
|
GINDO W/O BLAKAR SINGH S/O NOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-017-001/9134
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088323
|
25/07/2023
|
KULVINDER KAUR
|
1218026WL001605
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036242633
|
|
KULVINDER KAUR W/O MALKIT SINGH, HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-017-001/9167
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088325
|
25/07/2023
|
BALDEV SINGH
|
1218026WL001605
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242659
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-017-001/9167
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088326
|
25/07/2023
|
JASWINDER KAUR
|
1218026WL001605
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242626
|
|
JASWANT KAUR W/O BALDEV SINGH HIJRAWAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-017-001/9167
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088327
|
25/07/2023
|
SUKHDEV SINGH
|
1218026WL001605
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242660
|
|
SUKHDEV SINGH S/O BALDEV SINGH, HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-017-001/9168
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088329
|
25/07/2023
|
BALJINDER KAUR
|
1218026WL001605
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242651
|
|
BALJINDER KAUR D/O JASVIR SINGH,HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-017-001/9168
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088330
|
25/07/2023
|
HARJIT KAUR
|
1218026WL001605
|
HARJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242654
|
|
HARJIT KAUR W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-017-001/9168
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088328
|
25/07/2023
|
JASVIR SINGH
|
1218026WL001605
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242645
|
|
JASVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-017-001/9169
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088331
|
25/07/2023
|
GURDEEP SINGH
|
1218026WL001605
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242661
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-017-001/9243
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088333
|
25/07/2023
|
SUNITA
|
1218026WL001605
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036242656
|
|
SUNITA W/O SUBE SINGH ,
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-017-001/92533
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088334
|
25/07/2023
|
PARAMJIT KAUR
|
1218026WL001605
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036242647
|
|
PARAMJIT KAUR W/O BHAGWAN DASS HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-017-001/9365-A
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088335
|
25/07/2023
|
BASANT SINGH
|
1218026WL001605
|
BASANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242646
|
|
BASSANT SINGH S/O CHANCHAL SINGH, HIJRAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-017-001/9365-A
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088336
|
25/07/2023
|
JASWINDER KAUR
|
1218026WL001605
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242657
|
|
JASWINDER KAUR W/O BASANT SINGH,HIJRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-017-001/9365-A
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088337
|
25/07/2023
|
KULWANT SINGH
|
1218026WL001605
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036242653
|
|
KULWANT SINGH S/O CHANCHAL SINGH, HIJRAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-017-001/9511
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088338
|
25/07/2023
|
KAMAL JEET
|
1218026WL001605
|
KAMAL JEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036242648
|
|
KAMAL JEET W/O HARJEET SINGH, HIJRAWAN K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-017-001/9577
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088339
|
25/07/2023
|
AKO BAI
|
1218026WL001605
|
AKO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036242663
|
|
AKKO BAI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-017-001/9590
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088340
|
25/07/2023
|
RAJ BALA
|
1218026WL001605
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242662
|
|
RAJ BALA @ BALO W/O JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66759
|
66759
|
|
|
|
|
|
|
|
|
40
|
FATEHABAD
|
HR-18-026-017-001/9153
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088324
|
25/07/2023
|
JAGGA SINGH
|
1218026WL001605
|
JAGGA SINGH
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036242665
|
|
JAGGA SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-017-001/9242
(HIZRAWAN KALAN)
|
1218026000NRG24250720230088332
|
25/07/2023
|
LAXMI DEVI
|
1218026WL001605
|
LAXMI DEVI
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036242666
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68901
|
68901
|
|
|
|
|
|
|
|