|
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-18-026-024-001/14084
(MANAWALI)
|
1218026000NRG24231120230229741
|
23/11/2023
|
PAWAN KUMAR
|
1218026WL004609
|
PAWAN KUMAR
|
00048
|
BKID0006769
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N1123014B8560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/10877
(KAJAL HERI)
|
1218026000NRG24231120230229727
|
23/11/2023
|
SHAKUANTALA
|
1218026WL004608
|
SHAKUANTALA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144870
|
|
Mrs. SHAKUANTALA SO SH RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/10929
(KAJAL HERI)
|
1218026000NRG24231120230229728
|
23/11/2023
|
LAKHMI CHAND
|
1218026WL004608
|
LAKHMI CHAND
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144871
|
|
Mr. LAKHMI CHAND S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/11020
(KAJAL HERI)
|
1218026000NRG24231120230229730
|
23/11/2023
|
AMI LAL
|
1218026WL004608
|
AMI LAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144873
|
|
Mr. AMI LAL S. JEET RAM BHADU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/39555
(KAJAL HERI)
|
1218026000NRG24231120230229732
|
23/11/2023
|
KRISHNA
|
1218026WL004608
|
KRISHNA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144872
|
|
Mrs. KRISHNA . W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-014-001/8439
(DHANGAR)
|
1218026000NRG24231120230229710
|
23/11/2023
|
MANJU
|
1218026WL004606
|
MANJU
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144866
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-014-001/8439
(DHANGAR)
|
1218026000NRG24231120230229709
|
23/11/2023
|
RAJ KUMAR
|
1218026WL004606
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144867
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-002-001/1378
(BADOPAL)
|
1218026000NRG24231120230229733
|
23/11/2023
|
SATISH
|
1218026WL004609
|
SATISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8886144894
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13826
(MANAWALI)
|
1218026000NRG24231120230229736
|
23/11/2023
|
BANSI LAL
|
1218026WL004609
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144878
|
|
BANSILAL S/O NEKIRAM R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/13856
(MANAWALI)
|
1218026000NRG24231120230229714
|
23/11/2023
|
SANDEEP
|
1218026WL004607
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144891
|
|
SANDEEP KUMAR S/O RAMESHWAR R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13899
(MANAWALI)
|
1218026000NRG24231120230229715
|
23/11/2023
|
MEWA SINGH
|
1218026WL004607
|
MEWA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144885
|
|
MEWA SINGH S/O RAM PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/13923
(MANAWALI)
|
1218026000NRG24231120230229718
|
23/11/2023
|
ANOOP SINGH
|
1218026WL004607
|
ANOOP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144889
|
|
ANOOP SINGH S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/13923
(MANAWALI)
|
1218026000NRG24231120230229716
|
23/11/2023
|
DHARAMPAL
|
1218026WL004607
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144886
|
|
DHARAMPAL SO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/13923
(MANAWALI)
|
1218026000NRG24231120230229717
|
23/11/2023
|
KAMLA
|
1218026WL004607
|
KAMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144888
|
|
KAMLA WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/13975
(MANAWALI)
|
1218026000NRG24231120230229738
|
23/11/2023
|
SITA RAM
|
1218026WL004609
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144887
|
|
SITA RAM SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/13975
(MANAWALI)
|
1218026000NRG24231120230229737
|
23/11/2023
|
URMILA
|
1218026WL004609
|
URMILA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144881
|
|
URMILA WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/13996
(MANAWALI)
|
1218026000NRG24231120230229719
|
23/11/2023
|
BIMLA DEVI
|
1218026WL004607
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144876
|
|
BIMLA DEVI W/O RAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/13996
(MANAWALI)
|
1218026000NRG24231120230229739
|
23/11/2023
|
RAM DASS
|
1218026WL004609
|
RAM DASS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144880
|
|
RAM DASS SO SH GANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/14057
(MANAWALI)
|
1218026000NRG24231120230229720
|
23/11/2023
|
GOPAL SINGH
|
1218026WL004607
|
GOPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144882
|
|
GOPAL SINGH SO HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/14057
(MANAWALI)
|
1218026000NRG24231120230229721
|
23/11/2023
|
SAROJ BALA
|
1218026WL004607
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144893
|
|
SAROJ BALA WO GOPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-024-001/32717
(MANAWALI)
|
1218026000NRG24231120230229722
|
23/11/2023
|
SANTRO DEVI
|
1218026WL004607
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144875
|
|
SANTRO W/O DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-024-001/37448
(MANAWALI)
|
1218026000NRG24231120230229723
|
23/11/2023
|
RIJKA
|
1218026WL004607
|
RIJKA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144883
|
|
RIJKA WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-024-001/37473
(MANAWALI)
|
1218026000NRG24231120230229742
|
23/11/2023
|
BUDH RAM
|
1218026WL004609
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144877
|
|
BUDH RAM SO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-024-001/37473
(MANAWALI)
|
1218026000NRG24231120230229743
|
23/11/2023
|
KOSHLYA
|
1218026WL004609
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144879
|
|
KAUSHALYA WO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-024-001/37481
(MANAWALI)
|
1218026000NRG24231120230229724
|
23/11/2023
|
BADRI SINGH
|
1218026WL004607
|
BADRI SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144884
|
|
BADRI SINGH S/O SHARWAN R/O MANAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-061-001/64426
(BIGHAR 2)
|
1218026000NRG24231120230229711
|
23/11/2023
|
RAJ KUMAR
|
1218026WL004606
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8886144896
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-061-001/64426
(BIGHAR 2)
|
1218026000NRG24231120230229712
|
23/11/2023
|
SWARNO BAI
|
1218026WL004606
|
SWARNO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144895
|
|
SWARNO BAI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
28
|
FATEHABAD
|
HR-18-026-024-001/13816
(MANAWALI)
|
1218026000NRG24231120230229735
|
23/11/2023
|
MANOJ KUMAR
|
1218026WL004609
|
MANOJ KUMAR
|
00165
|
IBKL0001099
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144869
|
|
MANOJ KUMAR S/O TIRLOK CHAND
|
IDBI BANK(607095)
|
|
29
|
FATEHABAD
|
HR-18-026-024-001/13816
(MANAWALI)
|
1218026000NRG24231120230229734
|
23/11/2023
|
SATYWAN
|
1218026WL004609
|
SATYWAN
|
00165
|
IBKL0001099
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144868
|
|
SATYWAN S/O TIRLOK CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
30
|
FATEHABAD
|
HR-18-026-024-001/14026
(MANAWALI)
|
1218026000NRG24231120230229740
|
23/11/2023
|
MANOHAR LAL
|
1218026WL004609
|
MANOHAR LAL
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144874
|
|
MANOHAR LAL S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-019-001/10929
(KAJAL HERI)
|
1218026000NRG24231120230229729
|
23/11/2023
|
OMI DEVI
|
1218026WL004608
|
OMI DEVI
|
00415
|
SBIN0050970
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8886144892
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151368
|
151368
|
|
|
|
|
|
|
|