|
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-18-026-013-001/2187
(DARYAPUR)
|
1218026000NRG24111220230240618
|
11/12/2023
|
MOHAN LAL
|
1218026WL005061
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016984894
|
|
MOHAN LAL
|
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/2187
(DARYAPUR)
|
1218026000NRG24111220230240619
|
11/12/2023
|
VEENA BAI
|
1218026WL005061
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016984895
|
|
VEENA BAI
|
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/21938
(DARYAPUR)
|
1218026000NRG24111220230240621
|
11/12/2023
|
RAJU RAM
|
1218026WL005061
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984866
|
|
RAJU RAM
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/22380
(DARYAPUR)
|
1218026000NRG24111220230240622
|
11/12/2023
|
RAJESH KUMAR
|
1218026WL005061
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984863
|
|
RAJESH KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/22380
(DARYAPUR)
|
1218026000NRG24111220230240623
|
11/12/2023
|
SUNITA RANI
|
1218026WL005061
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984883
|
|
SUNITA RANI
|
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/22382
(DARYAPUR)
|
1218026000NRG24111220230240624
|
11/12/2023
|
PAWAN KUMAR
|
1218026WL005061
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984896
|
|
PAWAN KUMAR
|
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/22382
(DARYAPUR)
|
1218026000NRG24111220230240625
|
11/12/2023
|
SHEELA DEVI
|
1218026WL005061
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984897
|
|
SHEELA DEVI
|
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/22615
(DARYAPUR)
|
1218026000NRG24111220230240629
|
11/12/2023
|
KAILASH RANI
|
1218026WL005061
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984867
|
|
KAILASH RANI
|
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/22791
(DARYAPUR)
|
1218026000NRG24111220230240640
|
11/12/2023
|
GIRDAWARI
|
1218026WL005061
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984873
|
|
GIRDAWARI
|
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/23148
(DARYAPUR)
|
1218026000NRG24111220230240642
|
11/12/2023
|
SHAKUNTLA
|
1218026WL005061
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016984871
|
|
SHAKUNTLA
|
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/23154
(DARYAPUR)
|
1218026000NRG24111220230240645
|
11/12/2023
|
KAMLESH
|
1218026WL005061
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984898
|
|
KAMLESH
|
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/23187
(DARYAPUR)
|
1218026000NRG24111220230240652
|
11/12/2023
|
BHATERI
|
1218026WL005061
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016984870
|
|
BHATERI
|
|
|
13
|
FATEHABAD
|
HR-18-026-013-001/23300
(DARYAPUR)
|
1218026000NRG24111220230240655
|
11/12/2023
|
OM PARKASH
|
1218026WL005061
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016984888
|
|
OM PARKASH
|
|
|
14
|
FATEHABAD
|
HR-18-026-013-001/23300
(DARYAPUR)
|
1218026000NRG24111220230240656
|
11/12/2023
|
SUNITA
|
1218026WL005061
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016984864
|
|
SUNITA
|
|
|
15
|
FATEHABAD
|
HR-18-026-013-001/23304
(DARYAPUR)
|
1218026000NRG24111220230240659
|
11/12/2023
|
RAMCHAND
|
1218026WL005061
|
RAMCHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984862
|
|
RAMCHAND
|
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/25295
(DARYAPUR)
|
1218026000NRG24111220230240664
|
11/12/2023
|
BALDEV SINGH
|
1218026WL005061
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984865
|
|
BALDEV SINGH
|
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/25295
(DARYAPUR)
|
1218026000NRG24111220230240665
|
11/12/2023
|
PRAKASH RANI
|
1218026WL005061
|
PRAKASH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984884
|
|
PRAKASH RANI
|
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/38541
(DARYAPUR)
|
1218026000NRG24111220230240684
|
11/12/2023
|
NEELAM RANI
|
1218026WL005061
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016984875
|
|
NEELAM RANI
|
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/40585
(DARYAPUR)
|
1218026000NRG24111220230240696
|
11/12/2023
|
SUMAN BALA
|
1218026WL005061
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016984869
|
|
SUMAN BALA
|
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24111220230240703
|
11/12/2023
|
SARITA
|
1218026WL005061
|
SARITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016984879
|
|
SARITA
|
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/56940
(DARYAPUR)
|
1218026000NRG24111220230240704
|
11/12/2023
|
RANI
|
1218026WL005061
|
RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984878
|
|
RANI
|
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/7638
(DARYAPUR)
|
1218026000NRG24111220230240711
|
11/12/2023
|
MANJEET
|
1218026WL005061
|
MANJEET
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984868
|
|
MANJEET
|
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/7665
(DARYAPUR)
|
1218026000NRG24111220230240712
|
11/12/2023
|
BIMLA
|
1218026WL005061
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016984874
|
|
BIMLA
|
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/8576
(DARYAPUR)
|
1218026000NRG24111220230240724
|
11/12/2023
|
SANTOSH RANI
|
1218026WL005061
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984872
|
|
SANTOSH RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71043
|
71043
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/22397
(DARYAPUR)
|
1218026000NRG24111220230240626
|
11/12/2023
|
GOVIND
|
1218026WL005061
|
GOVIND
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016984876
|
|
MR GOVIND
|
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/23153
(DARYAPUR)
|
1218026000NRG24111220230240644
|
11/12/2023
|
RAJ BALA
|
1218026WL005061
|
RAJ BALA
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0016984886
|
|
MRS RAJ BALA
|
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/23301
(DARYAPUR)
|
1218026000NRG24111220230240658
|
11/12/2023
|
NEELAM RANI
|
1218026WL005061
|
NEELAM RANI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984887
|
|
MRS NEELAM RANI
|
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/23301
(DARYAPUR)
|
1218026000NRG24111220230240657
|
11/12/2023
|
RAJ KUMAR
|
1218026WL005061
|
RAJ KUMAR
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984885
|
|
MR RAJ KUMAR
|
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/23304
(DARYAPUR)
|
1218026000NRG24111220230240660
|
11/12/2023
|
RAJWINDER
|
1218026WL005061
|
RAJWINDER
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984893
|
|
MRS RAJWINDER
|
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/25181
(DARYAPUR)
|
1218026000NRG24111220230240661
|
11/12/2023
|
DHARAMPAL
|
1218026WL005061
|
DHARAMPAL
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984890
|
|
MR DHARAMPAL DHARAMPAL
|
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/25181
(DARYAPUR)
|
1218026000NRG24111220230240662
|
11/12/2023
|
YASHPAL
|
1218026WL005061
|
YASHPAL
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984889
|
|
MR YASHPAL
|
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/38790
(DARYAPUR)
|
1218026000NRG24111220230240687
|
11/12/2023
|
SANTOSH RANI
|
1218026WL005061
|
SANTOSH RANI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0016984881
|
|
MRS SANTOSH RANI
|
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24111220230240702
|
11/12/2023
|
PRADEEP KUMAR
|
1218026WL005061
|
PRADEEP KUMAR
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
03/02/2024
|
|
0016984880
|
|
MR PRADEEP KUMAR
|
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/7638
(DARYAPUR)
|
1218026000NRG24111220230240710
|
11/12/2023
|
SUBHASH CHAND
|
1218026WL005061
|
SUBHASH CHAND
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0016984882
|
|
MR SUBHASH CHAND
|
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/7846
(DARYAPUR)
|
1218026000NRG24111220230240722
|
11/12/2023
|
BALDEV KUMAR
|
1218026WL005061
|
BALDEV KUMAR
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016984891
|
|
MR BALDEV KUMAR
|
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/7846
(DARYAPUR)
|
1218026000NRG24111220230240721
|
11/12/2023
|
SANTRO DEVI
|
1218026WL005061
|
SANTRO DEVI
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016984892
|
|
MRS SANTRO DEVI
|
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/8878
(DARYAPUR)
|
1218026000NRG24111220230240725
|
11/12/2023
|
AMARJYOTI
|
1218026WL005061
|
AMARJYOTI
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0016984877
|
|
MRS AMARJYOTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106029
|
106029
|
|
|
|
|
|
|
|