|
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
|
JULANA
|
HR-14-004-005-001/29950
(LAJWANA KHURD)
|
1214004000NRG23080720220031896
|
08/07/2022
|
MANNU
|
1214004WL0001059
|
MANNU
|
00078
|
CNRB0004002
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147587
|
|
MANU WO MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-023-001/10439
(FATEHGARH)
|
1214004000NRG23080720220031901
|
08/07/2022
|
SUBHASH
|
1214004WL0001059
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147590
|
|
SUBHASH S/O BAKSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JULANA
|
HR-14-004-023-001/10474
(FATEHGARH)
|
1214004000NRG23080720220031906
|
08/07/2022
|
RAJIYA BEGAM
|
1214004WL0001059
|
RAJIYA BEGAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147597
|
|
RAJIA BEGAM W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JULANA
|
HR-14-004-023-001/10474
(FATEHGARH)
|
1214004000NRG23080720220031905
|
08/07/2022
|
SANJAY KUMAR
|
1214004WL0001059
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147598
|
|
SANJAY KUMAR S/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JULANA
|
HR-14-004-023-001/10527
(FATEHGARH)
|
1214004000NRG23080720220031910
|
08/07/2022
|
VAJIR
|
1214004WL0001059
|
VAJIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147594
|
|
VAJEER S/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JULANA
|
HR-14-004-023-001/10553-B
(FATEHGARH)
|
1214004000NRG23080720220031912
|
08/07/2022
|
SHEELA
|
1214004WL0001059
|
SHEELA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147591
|
|
SHEELA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JULANA
|
HR-14-004-023-001/10615
(FATEHGARH)
|
1214004000NRG23080720220031916
|
08/07/2022
|
SONIYA
|
1214004WL0001059
|
SONIYA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147596
|
|
SONIA W/O SHIL DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JULANA
|
HR-14-004-023-001/10624
(FATEHGARH)
|
1214004000NRG23080720220031917
|
08/07/2022
|
JANAKRAM
|
1214004WL0001059
|
JANAKRAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147592
|
|
JANAK RAM S/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JULANA
|
HR-14-004-023-001/28859
(FATEHGARH)
|
1214004000NRG23080720220031927
|
08/07/2022
|
KRISHANA
|
1214004WL0001059
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147589
|
|
KRISHNA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JULANA
|
HR-14-004-023-001/8965
(FATEHGARH)
|
1214004000NRG23080720220031934
|
08/07/2022
|
GEETA
|
1214004WL0001059
|
GEETA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147588
|
|
GEETA W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JULANA
|
HR-14-004-023-001/8983
(FATEHGARH)
|
1214004000NRG23080720220031938
|
08/07/2022
|
SUMAN
|
1214004WL0001059
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147595
|
|
SUMAN WO RAJESH ROHILLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JULANA
|
HR-14-004-023-001/8999
(FATEHGARH)
|
1214004000NRG23080720220031940
|
08/07/2022
|
RAVI
|
1214004WL0001059
|
RAVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147593
|
|
RAVI S/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
13
|
JULANA
|
HR-14-004-023-001/8974
(FATEHGARH)
|
1214004000NRG23080720220031936
|
08/07/2022
|
RAJESH
|
1214004WL0001059
|
RAJESH
|
00354
|
PUNB0099410
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147573
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
14
|
JULANA
|
HR-14-004-005-001/1362
(LAJWANA KHURD)
|
1214004000NRG23080720220031893
|
08/07/2022
|
BHATERI
|
1214004WL0001059
|
BHATERI
|
00354
|
PUNB0119500
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147599
|
|
BHATERI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-005-001/29666
(LAJWANA KHURD)
|
1214004000NRG23080720220031894
|
08/07/2022
|
INDRAWATI
|
1214004WL0001059
|
INDRAWATI
|
00354
|
PUNB0119500
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147601
|
|
INDRO WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-005-001/377
(LAJWANA KHURD)
|
1214004000NRG23080720220031899
|
08/07/2022
|
SHIVDUTT
|
1214004WL0001059
|
SHIVDUTT
|
00354
|
PUNB0119500
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147602
|
|
SHIV DUTT S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-023-001/10445
(FATEHGARH)
|
1214004000NRG23080720220031902
|
08/07/2022
|
GUDDI
|
1214004WL0001059
|
GUDDI
|
00354
|
PUNB0119500
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147585
|
|
GUDDI S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JULANA
|
HR-14-004-023-001/10452
(FATEHGARH)
|
1214004000NRG23080720220031903
|
08/07/2022
|
RANI
|
1214004WL0001059
|
RANI
|
00354
|
PUNB0119500
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147578
|
|
RANI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-023-001/10574
(FATEHGARH)
|
1214004000NRG23080720220031914
|
08/07/2022
|
SANTRA
|
1214004WL0001059
|
SANTRA
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147600
|
|
SANTRA DEVI W/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JULANA
|
HR-14-004-023-001/10666
(FATEHGARH)
|
1214004000NRG23080720220031918
|
08/07/2022
|
RAM CHANDER
|
1214004WL0001059
|
RAM CHANDER
|
00354
|
PUNB0119500
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147603
|
|
RAMCHANDER S/O BHUP
|
UCO BANK(607066)
|
|
21
|
JULANA
|
HR-14-004-023-001/21663
(FATEHGARH)
|
1214004000NRG23080720220031919
|
08/07/2022
|
RAJENDER
|
1214004WL0001059
|
RAJENDER
|
00354
|
PUNB0119500
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147583
|
|
RAJENDER SO BHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-023-001/21663
(FATEHGARH)
|
1214004000NRG23080720220031920
|
08/07/2022
|
RAJENDER
|
1214004WL0001059
|
RAJENDER
|
00354
|
PUNB0119500
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147584
|
|
SHEELA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-023-001/28660
(FATEHGARH)
|
1214004000NRG23080720220031921
|
08/07/2022
|
GEETA
|
1214004WL0001059
|
GEETA
|
00354
|
PUNB0119500
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147581
|
|
GEETA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-023-001/28782-A
(FATEHGARH)
|
1214004000NRG23080720220031925
|
08/07/2022
|
RAJESH
|
1214004WL0001059
|
RAJESH
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147580
|
|
RAJESH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-023-001/8862
(FATEHGARH)
|
1214004000NRG23080720220031929
|
08/07/2022
|
SAROJ
|
1214004WL0001059
|
SAROJ
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147575
|
|
SAROJ W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-023-001/8890
(FATEHGARH)
|
1214004000NRG23080720220031931
|
08/07/2022
|
SANTOSH
|
1214004WL0001059
|
SANTOSH
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147586
|
|
SANTOSH DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-023-001/8890
(FATEHGARH)
|
1214004000NRG23080720220031930
|
08/07/2022
|
SUNIL
|
1214004WL0001059
|
SUNIL
|
00354
|
PUNB0119500
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147574
|
|
SUNIL SO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-023-001/8908
(FATEHGARH)
|
1214004000NRG23080720220031932
|
08/07/2022
|
RAJENDER
|
1214004WL0001059
|
RAJENDER
|
00354
|
PUNB0119500
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147579
|
|
RAJINDER S/O UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JULANA
|
HR-14-004-023-001/8908
(FATEHGARH)
|
1214004000NRG23080720220031933
|
08/07/2022
|
SANTOSH
|
1214004WL0001059
|
SANTOSH
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147577
|
|
SANTOSH WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-023-001/8982
(FATEHGARH)
|
1214004000NRG23080720220031937
|
08/07/2022
|
NASIB
|
1214004WL0001059
|
NASIB
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147582
|
|
NASIB S/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JULANA
|
HR-14-004-023-001/8999
(FATEHGARH)
|
1214004000NRG23080720220031939
|
08/07/2022
|
SUNITA
|
1214004WL0001059
|
SUNITA
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147576
|
|
SUNITA W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|