|
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-18-026-008-001/48214
(BHODIA KHERA)
|
1218026000NRG24150520230012946
|
15/05/2023
|
SONU
|
1218026WL000321
|
SONU
|
00078
|
CNRB0002343
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836122
|
|
Mr. SONU S/O BITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2994
(BHODIA KHERA)
|
1218026000NRG24150520230012934
|
15/05/2023
|
VIJAY
|
1218026WL000321
|
VIJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836119
|
|
VIJAY S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/35609
(BHODIA KHERA)
|
1218026000NRG24150520230012938
|
15/05/2023
|
RAJ BALA
|
1218026WL000321
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836115
|
|
RAJ BALA W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/35797
(BHODIA KHERA)
|
1218026000NRG24150520230012939
|
15/05/2023
|
RADHESHYAM
|
1218026WL000321
|
RADHESHYAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836117
|
|
RADHE SHAM S/O KHUBI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/77424
(BHODIA KHERA)
|
1218026000NRG24150520230012951
|
15/05/2023
|
SAUKAT ALI
|
1218026WL000321
|
SAUKAT ALI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836118
|
|
SHOKAT ALI SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/77427
(BHODIA KHERA)
|
1218026000NRG24150520230012952
|
15/05/2023
|
REKHA
|
1218026WL000321
|
REKHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836116
|
|
REKHA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2329
(BHODIA KHERA)
|
1218026000NRG24150520230012928
|
15/05/2023
|
BHELO RANI
|
1218026WL000321
|
BHELO RANI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836105
|
|
BHELO RANI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2365
(BHODIA KHERA)
|
1218026000NRG24150520230012929
|
15/05/2023
|
RAM CHANDER
|
1218026WL000321
|
RAM CHANDER
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836102
|
|
RAM CHANDER S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2462
(BHODIA KHERA)
|
1218026000NRG24150520230012930
|
15/05/2023
|
SUMITRA
|
1218026WL000321
|
SUMITRA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836106
|
|
SUMITRA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/26419
(BHODIA KHERA)
|
1218026000NRG24150520230012931
|
15/05/2023
|
SUNITA
|
1218026WL000321
|
SUNITA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836121
|
|
SUNITA DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/26700
(BHODIA KHERA)
|
1218026000NRG24150520230012932
|
15/05/2023
|
JAITOON
|
1218026WL000321
|
JAITOON
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836111
|
|
JAITOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/2973
(BHODIA KHERA)
|
1218026000NRG24150520230012933
|
15/05/2023
|
GEETA RANI
|
1218026WL000321
|
GEETA RANI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836114
|
|
GEETA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/3076
(BHODIA KHERA)
|
1218026000NRG24150520230012935
|
15/05/2023
|
SUSHIL
|
1218026WL000321
|
SUSHIL
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836112
|
|
SUSHIL KUMAR SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/40534
(BHODIA KHERA)
|
1218026000NRG24150520230012940
|
15/05/2023
|
SAROJ
|
1218026WL000321
|
SAROJ
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836100
|
|
SAROJ WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/40647
(BHODIA KHERA)
|
1218026000NRG24150520230012941
|
15/05/2023
|
DARSHANA DEVI
|
1218026WL000321
|
DARSHANA DEVI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836120
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/40666
(BHODIA KHERA)
|
1218026000NRG24150520230012942
|
15/05/2023
|
SIMA BAI
|
1218026WL000321
|
SIMA BAI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836123
|
|
SIMA BAI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/40715
(BHODIA KHERA)
|
1218026000NRG24150520230012943
|
15/05/2023
|
JUG LAL
|
1218026WL000321
|
JUG LAL
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836101
|
|
JUG LAL SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/40775
(BHODIA KHERA)
|
1218026000NRG24150520230012944
|
15/05/2023
|
RESHMA
|
1218026WL000321
|
RESHMA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836110
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/48120
(BHODIA KHERA)
|
1218026000NRG24150520230012945
|
15/05/2023
|
KAUSHLAYA
|
1218026WL000321
|
KAUSHLAYA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836109
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/55395
(BHODIA KHERA)
|
1218026000NRG24150520230012948
|
15/05/2023
|
LADO DEVI
|
1218026WL000321
|
LADO DEVI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836104
|
|
LADO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/68280
(BHODIA KHERA)
|
1218026000NRG24150520230012949
|
15/05/2023
|
SURENDER KUMAR
|
1218026WL000321
|
SURENDER KUMAR
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836107
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/68694
(BHODIA KHERA)
|
1218026000NRG24150520230012950
|
15/05/2023
|
SABNAM
|
1218026WL000321
|
SABNAM
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836113
|
|
SABNAM WO SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/77445
(BHODIA KHERA)
|
1218026000NRG24150520230012953
|
15/05/2023
|
SANJAY
|
1218026WL000321
|
SANJAY
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836108
|
|
SANJAY S/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/85429
(BHODIA KHERA)
|
1218026000NRG24150520230012954
|
15/05/2023
|
SUBHASH
|
1218026WL000321
|
SUBHASH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804836103
|
|
SUBHASH SO SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/48317
(BHODIA KHERA)
|
1218026000NRG24150520230012947
|
15/05/2023
|
ZAKIR HUSAIN
|
1218026WL000321
|
ZAKIR HUSAIN
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836099
|
|
MR JAKIR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122094
|
122094
|
|
|
|
|
|
|
|