|
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)
|
1218026000NRG24210220240304906
|
21/02/2024
|
HARNAM SINGH
|
1218026WL006269
|
HARNAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425253
|
|
HARNAM SINGH S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-051-004/31060
(Dhani Taliwali)
|
1218026000NRG24210220240304908
|
21/02/2024
|
MANJEET KAUR
|
1218026WL006269
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425269
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
FATEHABAD
|
HR-18-026-051-004/31069
(Dhani Taliwali)
|
1218026000NRG24210220240304909
|
21/02/2024
|
SATNAMO BAI
|
1218026WL006269
|
SATNAMO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377425246
|
|
SATNAMO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FATEHABAD
|
HR-18-026-051-004/31179
(Dhani Taliwali)
|
1218026000NRG24210220240304910
|
21/02/2024
|
MALKEETO BAI
|
1218026WL006269
|
MALKEETO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377425265
|
|
MALKEETO BAI WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
FATEHABAD
|
HR-18-026-051-004/31182
(Dhani Taliwali)
|
1218026000NRG24210220240304911
|
21/02/2024
|
MAHINDERO
|
1218026WL006269
|
MAHINDERO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377425267
|
|
MAAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHABAD
|
HR-18-026-051-004/31200
(Dhani Taliwali)
|
1218026000NRG24210220240304913
|
21/02/2024
|
JEETO BAI
|
1218026WL006269
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425242
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
FATEHABAD
|
HR-18-026-051-004/31225
(Dhani Taliwali)
|
1218026000NRG24210220240304914
|
21/02/2024
|
SURJEET KAUR
|
1218026WL006269
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377425259
|
|
SURJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
FATEHABAD
|
HR-18-026-051-004/31230
(Dhani Taliwali)
|
1218026000NRG24210220240304915
|
21/02/2024
|
VIMLA DEVI
|
1218026WL006269
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425245
|
|
BIMLA BAI WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHABAD
|
HR-18-026-051-004/31234
(Dhani Taliwali)
|
1218026000NRG24210220240304916
|
21/02/2024
|
DILAVER SINGH
|
1218026WL006269
|
DILAVER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425255
|
|
DILAWAR SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24210220240304917
|
21/02/2024
|
SANTO BAI
|
1218026WL006269
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425264
|
|
SANTOBAI W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-051-004/31295
(Dhani Taliwali)
|
1218026000NRG24210220240304918
|
21/02/2024
|
CHHINDO BAI
|
1218026WL006269
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377425249
|
|
CHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FATEHABAD
|
HR-18-026-051-004/31299
(Dhani Taliwali)
|
1218026000NRG24210220240304919
|
21/02/2024
|
SANTO BAI
|
1218026WL006269
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425256
|
|
SANTO BAI W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-051-004/31301
(Dhani Taliwali)
|
1218026000NRG24210220240304922
|
21/02/2024
|
GURJANT SINGH
|
1218026WL006269
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425263
|
|
GURUGENT SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FATEHABAD
|
HR-18-026-051-004/31301
(Dhani Taliwali)
|
1218026000NRG24210220240304921
|
21/02/2024
|
JARNAIL SINGH
|
1218026WL006269
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425252
|
|
JARNAIL SINGH SO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
FATEHABAD
|
HR-18-026-051-004/31311
(Dhani Taliwali)
|
1218026000NRG24210220240304923
|
21/02/2024
|
RANO BAI
|
1218026WL006269
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425262
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
16
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24210220240304924
|
21/02/2024
|
RANO BAI
|
1218026WL006269
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425260
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
FATEHABAD
|
HR-18-026-051-004/31352
(Dhani Taliwali)
|
1218026000NRG24210220240304925
|
21/02/2024
|
MALKIT SINGH
|
1218026WL006269
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425266
|
|
MALKIYAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
FATEHABAD
|
HR-18-026-051-004/31369
(Dhani Taliwali)
|
1218026000NRG24210220240304926
|
21/02/2024
|
KRISHANA
|
1218026WL006269
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377425243
|
|
KRISHAN S/O PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-051-004/31448
(Dhani Taliwali)
|
1218026000NRG24210220240304927
|
21/02/2024
|
SHANTI
|
1218026WL006269
|
SHANTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425244
|
|
SHANTI W/O KUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-051-004/31451
(Dhani Taliwali)
|
1218026000NRG24210220240304928
|
21/02/2024
|
BIMLA
|
1218026WL006269
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425247
|
|
BIMLA W/O FOUJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-051-004/33047
(Dhani Taliwali)
|
1218026000NRG24210220240304929
|
21/02/2024
|
RANO BAI
|
1218026WL006269
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425257
|
|
RANO BAI S/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-051-004/33212
(Dhani Taliwali)
|
1218026000NRG24210220240304930
|
21/02/2024
|
BHAJNO BAI
|
1218026WL006269
|
BHAJNO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425251
|
|
BHAJNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
FATEHABAD
|
HR-18-026-051-004/35048
(Dhani Taliwali)
|
1218026000NRG24210220240304932
|
21/02/2024
|
SEEMA RANI
|
1218026WL006269
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425261
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-051-004/37169
(Dhani Taliwali)
|
1218026000NRG24210220240304933
|
21/02/2024
|
PRITHVI SINGH
|
1218026WL006269
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377425241
|
|
PRITHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
FATEHABAD
|
HR-18-026-051-004/37175
(Dhani Taliwali)
|
1218026000NRG24210220240304934
|
21/02/2024
|
PARAMJEET KAUR
|
1218026WL006269
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377425254
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24210220240304936
|
21/02/2024
|
GURNAM KAUR
|
1218026WL006269
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425268
|
|
GURNAM KAUR W/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-051-004/39511
(Dhani Taliwali)
|
1218026000NRG24210220240304938
|
21/02/2024
|
SARJITO
|
1218026WL006269
|
SARJITO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377425248
|
|
SARJITO WO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-051-004/74372
(Dhani Taliwali)
|
1218026000NRG24210220240304939
|
21/02/2024
|
BALWAN SINGH
|
1218026WL006269
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425258
|
|
BALWAN SINGH S/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73899
|
73899
|
|
|
|
|
|
|
|
|
29
|
FATEHABAD
|
HR-18-026-051-004/31038
(Dhani Taliwali)
|
1218026000NRG24210220240304907
|
21/02/2024
|
MADAN SINGH
|
1218026WL006269
|
MADAN SINGH
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377425239
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FATEHABAD
|
HR-18-026-051-004/31184
(Dhani Taliwali)
|
1218026000NRG24210220240304912
|
21/02/2024
|
BALWINDER SINGH
|
1218026WL006269
|
BALWINDER SINGH
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377425240
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
FATEHABAD
|
HR-18-026-051-004/35040
(Dhani Taliwali)
|
1218026000NRG24210220240304931
|
21/02/2024
|
CHINDA SINGH
|
1218026WL006269
|
CHINDA SINGH
|
00349
|
PSIB0000312
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425237
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
FATEHABAD
|
HR-18-026-051-004/37175
(Dhani Taliwali)
|
1218026000NRG24210220240304935
|
21/02/2024
|
GURMEET SINGH
|
1218026WL006269
|
GURMEET SINGH
|
00349
|
PSIB0000312
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425236
|
|
GURMEET SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24210220240304937
|
21/02/2024
|
VEER SINGH
|
1218026WL006269
|
VEER SINGH
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377425238
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
34
|
FATEHABAD
|
HR-18-026-051-004/31299
(Dhani Taliwali)
|
1218026000NRG24210220240304920
|
21/02/2024
|
LALA RAM
|
1218026WL006269
|
LALA RAM
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377425250
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|