|
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-18-026-008-001/2561
(BHODIA KHERA)
|
1218026000NRG24120920230163379
|
12/09/2023
|
JULEKHA
|
1218026WL003067
|
JULEKHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N092300D12830
|
No Such Account
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-053-001/32910
(MAJRA)
|
1218026000NRG24110920230163167
|
12/09/2023
|
KAMLA BAI
|
1218026WL003060
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271269249
|
|
KAMLA BAI
|
|
|
3
|
FATEHABAD
|
HR-18-026-053-001/33103
(MAJRA)
|
1218026000NRG24110920230163223
|
12/09/2023
|
CHANDER KAUR
|
1218026WL003060
|
CHANDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271269253
|
|
CHANDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-053-001/32871
(MAJRA)
|
1218026000NRG24110920230163153
|
12/09/2023
|
SUNITA
|
1218026WL003060
|
SUNITA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271269228
|
|
SUNITA
|
|
|
5
|
FATEHABAD
|
HR-18-026-053-001/33077
(MAJRA)
|
1218026000NRG24110920230163220
|
12/09/2023
|
USHA RANI
|
1218026WL003060
|
USHA RANI
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271269229
|
|
USHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2362
(BHODIA KHERA)
|
1218026000NRG24120920230163533
|
12/09/2023
|
VINOD
|
1218026WL003069
|
VINOD
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269245
|
|
VINOD
|
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2677
(BHODIA KHERA)
|
1218026000NRG24120920230163391
|
12/09/2023
|
SALMA KHAN
|
1218026WL003067
|
SALMA KHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269239
|
|
SALMA KHAN
|
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/27395
(BHODIA KHERA)
|
1218026000NRG24120920230163554
|
12/09/2023
|
BIMLA DEVI
|
1218026WL003069
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271269231
|
|
BIMLA DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2989
(BHODIA KHERA)
|
1218026000NRG24120920230163412
|
12/09/2023
|
PARVEEN
|
1218026WL003067
|
PARVEEN
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271269236
|
|
PARVEEN
|
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/30287
(BHODIA KHERA)
|
1218026000NRG24120920230163568
|
12/09/2023
|
VIKRAM
|
1218026WL003069
|
VIKRAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269237
|
|
VIKRAM
|
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/3092
(BHODIA KHERA)
|
1218026000NRG24120920230163416
|
12/09/2023
|
MAHABIR SINGH
|
1218026WL003067
|
MAHABIR SINGH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269230
|
|
MAHABIR SINGH
|
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/3112
(BHODIA KHERA)
|
1218026000NRG24120920230163417
|
12/09/2023
|
BIRMATI DEVI
|
1218026WL003067
|
BIRMATI DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269234
|
|
BIRMATI DEVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/3167
(BHODIA KHERA)
|
1218026000NRG24120920230163588
|
12/09/2023
|
ANIL KUMAR
|
1218026WL003069
|
ANIL KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269244
|
|
ANIL KUMAR
|
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/3172
(BHODIA KHERA)
|
1218026000NRG24120920230163590
|
12/09/2023
|
ABIDEEN
|
1218026WL003069
|
ABIDEEN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269246
|
|
ABIDEEN
|
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/35576
(BHODIA KHERA)
|
1218026000NRG24120920230163426
|
12/09/2023
|
SANJAY
|
1218026WL003067
|
SANJAY
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271269233
|
|
SANJAY
|
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/40374
(BHODIA KHERA)
|
1218026000NRG24120920230163602
|
12/09/2023
|
SUNITA RANI
|
1218026WL003069
|
SUNITA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269235
|
|
SUNITA RANI
|
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/40738
(BHODIA KHERA)
|
1218026000NRG24120920230163468
|
12/09/2023
|
RAHISA
|
1218026WL003067
|
RAHISA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269240
|
|
RAHISA
|
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/40741
(BHODIA KHERA)
|
1218026000NRG24120920230163472
|
12/09/2023
|
SONA DEVI
|
1218026WL003067
|
SONA DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269238
|
|
SONA DEVI
|
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/40746
(BHODIA KHERA)
|
1218026000NRG24120920230163623
|
12/09/2023
|
RADHESHYAM
|
1218026WL003069
|
RADHESHYAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269232
|
|
RADHESHYAM
|
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/40783
(BHODIA KHERA)
|
1218026000NRG24120920230163480
|
12/09/2023
|
SUMAN RANI
|
1218026WL003067
|
SUMAN RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269241
|
|
SUMAN RANI
|
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/40786
(BHODIA KHERA)
|
1218026000NRG24120920230163481
|
12/09/2023
|
VIKRAM
|
1218026WL003067
|
VIKRAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269242
|
|
VIKRAM
|
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/40825
(BHODIA KHERA)
|
1218026000NRG24120920230163491
|
12/09/2023
|
RAGHUVEER
|
1218026WL003067
|
RAGHUVEER
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269243
|
|
RAGHUVEER
|
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/7657
(BHODIA KHERA)
|
1218026000NRG24120920230163508
|
12/09/2023
|
SEEMA RANI
|
1218026WL003067
|
SEEMA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271269247
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-053-001/40562
(MAJRA)
|
1218026000NRG24110920230163274
|
12/09/2023
|
SOMA RANI
|
1218026WL003060
|
SOMA RANI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271269251
|
|
MRS SOMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/2450
(BHODIA KHERA)
|
1218026000NRG24120920230163537
|
12/09/2023
|
RAVINDER SINGH
|
1218026WL003069
|
RAVINDER SINGH
|
00415
|
SBIN0016418
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271269252
|
|
MR RAVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
26
|
FATEHABAD
|
HR-18-026-053-001/32988
(MAJRA)
|
1218026000NRG24110920230163182
|
12/09/2023
|
SHEELA BAI
|
1218026WL003060
|
SHEELA BAI
|
00468
|
UBIN0819832
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271269250
|
|
SHEELA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|