|
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-18-026-024-001/13941
(MANAWALI)
|
1218026000NRG24280620230058844
|
28/06/2023
|
MOHINDRO DEVI
|
1218026WL001020
|
MOHINDRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505498
|
|
MOHINDRO DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/14028
(MANAWALI)
|
1218026000NRG24280620230058856
|
28/06/2023
|
SANTOSH
|
1218026WL001020
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505496
|
|
SANTOSH
|
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/23733
(MANAWALI)
|
1218026000NRG24280620230058866
|
28/06/2023
|
BANWARI
|
1218026WL001020
|
BANWARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966505490
|
|
BANWARI
|
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/23745
(MANAWALI)
|
1218026000NRG24280620230058870
|
28/06/2023
|
JAMNA DEVI
|
1218026WL001020
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505497
|
|
JAMNA DEVI
|
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/23746
(MANAWALI)
|
1218026000NRG24280620230058871
|
28/06/2023
|
SHARDA DEVI
|
1218026WL001020
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966505495
|
|
SHARDA DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/23764
(MANAWALI)
|
1218026000NRG24280620230058878
|
28/06/2023
|
VIDHYA
|
1218026WL001020
|
VIDHYA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505492
|
|
VIDHYA
|
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/23785
(MANAWALI)
|
1218026000NRG24280620230058883
|
28/06/2023
|
RAJENDER
|
1218026WL001020
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966505493
|
|
RAJENDER
|
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/23796
(MANAWALI)
|
1218026000NRG24280620230058888
|
28/06/2023
|
PARVATI
|
1218026WL001020
|
PARVATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505491
|
|
PARVATI
|
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/23800
(MANAWALI)
|
1218026000NRG24280620230058889
|
28/06/2023
|
HARI
|
1218026WL001020
|
HARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966505508
|
|
HARI
|
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/23842
(MANAWALI)
|
1218026000NRG24280620230058891
|
28/06/2023
|
KAMLESH
|
1218026WL001020
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966505494
|
|
KAMLESH
|
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/23873
(MANAWALI)
|
1218026000NRG24280620230058897
|
28/06/2023
|
SUMITRA
|
1218026WL001020
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505503
|
|
SUMITRA
|
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/24842
(MANAWALI)
|
1218026000NRG24280620230058920
|
28/06/2023
|
RAJBALA
|
1218026WL001020
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505500
|
|
RAJBALA
|
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/33943
(MANAWALI)
|
1218026000NRG24280620230058938
|
28/06/2023
|
ROHTASH
|
1218026WL001020
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966505499
|
|
ROHTASH
|
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/37463
(MANAWALI)
|
1218026000NRG24280620230058954
|
28/06/2023
|
KRISHAN KUMAR
|
1218026WL001020
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505502
|
|
KRISHAN KUMAR
|
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/37476-A
(MANAWALI)
|
1218026000NRG24280620230058960
|
28/06/2023
|
SUNEHRI
|
1218026WL001020
|
SUNEHRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966505504
|
|
SUNEHRI
|
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/49633
(MANAWALI)
|
1218026000NRG24280620230058963
|
28/06/2023
|
RUKMANI
|
1218026WL001020
|
RUKMANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505507
|
|
RUKMANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/23934
(MANAWALI)
|
1218026000NRG24280620230058905
|
28/06/2023
|
RAJ BALA
|
1218026WL001020
|
RAJ BALA
|
00165
|
IBKL0001099
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505506
|
|
RAJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/14053
(MANAWALI)
|
1218026000NRG24280620230058861
|
28/06/2023
|
KRISHNA
|
1218026WL001020
|
KRISHNA
|
00349
|
PSIB0000312
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505489
|
|
KRISHNA
|
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/37450
(MANAWALI)
|
1218026000NRG24280620230058953
|
28/06/2023
|
SUMITRA DEVI
|
1218026WL001020
|
SUMITRA DEVI
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966505505
|
|
SUMITRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/33966
(MANAWALI)
|
1218026000NRG24280620230058947
|
28/06/2023
|
RAJBALA
|
1218026WL001020
|
RAJBALA
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966505501
|
|
MRS RAJBALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|