|
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-18-026-021-001/11280
(KHARA KHERI)
|
1218026000NRG24061220230238704
|
06/12/2023
|
AJIT KUMAR
|
1218026WL004971
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412385
|
|
AJIT KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/11280
(KHARA KHERI)
|
1218026000NRG24061220230238705
|
06/12/2023
|
MONIKA
|
1218026WL004971
|
MONIKA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412393
|
|
MONIKA
|
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/11333
(KHARA KHERI)
|
1218026000NRG24061220230238707
|
06/12/2023
|
KANTA
|
1218026WL004971
|
KANTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412392
|
|
KANTA
|
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/11333
(KHARA KHERI)
|
1218026000NRG24061220230238706
|
06/12/2023
|
VINOD KUMAR
|
1218026WL004971
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412384
|
|
VINOD KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/12101
(KHARA KHERI)
|
1218026000NRG24061220230238709
|
06/12/2023
|
SUMITRA DEVI
|
1218026WL004971
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412389
|
|
SUMITRA DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/2535
(KHARA KHERI)
|
1218026000NRG24061220230238710
|
06/12/2023
|
SONU KUMAR
|
1218026WL004971
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412387
|
|
SONU KUMAR
|
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/2535
(KHARA KHERI)
|
1218026000NRG24061220230238711
|
06/12/2023
|
SUMAN
|
1218026WL004971
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412386
|
|
SUMAN
|
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/29095
(KHARA KHERI)
|
1218026000NRG24061220230238712
|
06/12/2023
|
MAGAN
|
1218026WL004971
|
MAGAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412395
|
|
MAGAN
|
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/29095
(KHARA KHERI)
|
1218026000NRG24061220230238713
|
06/12/2023
|
RINKU DEVI
|
1218026WL004971
|
RINKU DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412388
|
|
RINKU DEVI
|
|
|
10
|
FATEHABAD
|
HR-18-026-021-001/54894
(KHARA KHERI)
|
1218026000NRG24061220230238716
|
06/12/2023
|
SONU KUMAR
|
1218026WL004971
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412390
|
|
SONU KUMAR
|
|
|
11
|
FATEHABAD
|
HR-18-026-021-001/54894
(KHARA KHERI)
|
1218026000NRG24061220230238717
|
06/12/2023
|
SUMAN
|
1218026WL004971
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412394
|
|
SUMAN
|
|
|
12
|
FATEHABAD
|
HR-18-026-021-001/58118
(KHARA KHERI)
|
1218026000NRG24061220230238718
|
06/12/2023
|
RAMNIWAS
|
1218026WL004971
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412391
|
|
RAMNIWAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2918
(BHODIA KHERA)
|
1218026000NRG24061220230238719
|
06/12/2023
|
PAWAN KUMAR
|
1218026WL004972
|
PAWAN KUMAR
|
00415
|
SBIN0001156
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883412396
|
|
MR PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/35684
(BHODIA KHERA)
|
1218026000NRG24061220230238720
|
06/12/2023
|
VIKRAM KUMAR
|
1218026WL004972
|
VIKRAM KUMAR
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8883412397
|
|
MR VIKRAM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-021-001/42493
(KHARA KHERI)
|
1218026000NRG24061220230238715
|
06/12/2023
|
GEETA RANI
|
1218026WL004971
|
GEETA RANI
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412398
|
|
MRS GEETA RANI
|
|
|
16
|
FATEHABAD
|
HR-18-026-021-001/42493
(KHARA KHERI)
|
1218026000NRG24061220230238714
|
06/12/2023
|
KRISHAN KUMAR
|
1218026WL004971
|
KRISHAN KUMAR
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412399
|
|
MR KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-012-001/7764
(CHINDER)
|
1218026000NRG24061220230238730
|
06/12/2023
|
MUSTAF
|
1218026WL004972
|
MUSTAF
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412400
|
|
MUSTAF
|
|
|
18
|
FATEHABAD
|
HR-18-026-012-001/7764
(CHINDER)
|
1218026000NRG24061220230238731
|
06/12/2023
|
NAJMA
|
1218026WL004972
|
NAJMA
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883412401
|
|
NAJMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87822
|
87822
|
|
|
|
|
|
|
|