|
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-18-026-052-001/32122
(KHAIRATI KHERA)
|
1218026000NRG24141220230242635
|
14/12/2023
|
SUMESTA
|
1218026WL005097
|
SUMESTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860781
|
|
SUMESTA
|
|
|
2
|
FATEHABAD
|
HR-18-026-052-001/32152-A
(KHAIRATI KHERA)
|
1218026000NRG24141220230242640
|
14/12/2023
|
BIMLA
|
1218026WL005097
|
BIMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017860786
|
|
BIMLA
|
|
|
3
|
FATEHABAD
|
HR-18-026-052-001/32323
(KHAIRATI KHERA)
|
1218026000NRG24141220230242667
|
14/12/2023
|
SATBEER
|
1218026WL005097
|
SATBEER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017860783
|
|
SATBEER
|
|
|
4
|
FATEHABAD
|
HR-18-026-052-001/32325
(KHAIRATI KHERA)
|
1218026000NRG24141220230242670
|
14/12/2023
|
BHAWRAN
|
1218026WL005097
|
BHAWRAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017860788
|
|
BHAWRAN
|
|
|
5
|
FATEHABAD
|
HR-18-026-052-001/32333
(KHAIRATI KHERA)
|
1218026000NRG24141220230242672
|
14/12/2023
|
SUBHASH
|
1218026WL005097
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860793
|
|
SUBHASH
|
|
|
6
|
FATEHABAD
|
HR-18-026-052-001/32412
(KHAIRATI KHERA)
|
1218026000NRG24141220230242686
|
14/12/2023
|
JAIBIR
|
1218026WL005097
|
JAIBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017860787
|
|
JAIBIR
|
|
|
7
|
FATEHABAD
|
HR-18-026-052-001/32524
(KHAIRATI KHERA)
|
1218026000NRG24141220230242704
|
14/12/2023
|
RAJENDER
|
1218026WL005097
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017860782
|
|
RAJENDER
|
|
|
8
|
FATEHABAD
|
HR-18-026-052-001/33398
(KHAIRATI KHERA)
|
1218026000NRG24141220230242709
|
14/12/2023
|
SATBIR
|
1218026WL005097
|
SATBIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860785
|
|
SATBIR
|
|
|
9
|
FATEHABAD
|
HR-18-026-052-001/37345
(KHAIRATI KHERA)
|
1218026000NRG24141220230242723
|
14/12/2023
|
MINDRO DEVI
|
1218026WL005097
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017860789
|
|
MINDRO DEVI
|
|
|
10
|
FATEHABAD
|
HR-18-026-052-001/37346
(KHAIRATI KHERA)
|
1218026000NRG24141220230242724
|
14/12/2023
|
USHA RANI
|
1218026WL005097
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017860784
|
|
USHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/68806
(BHODIA KHERA)
|
1218026000NRG24131220230242005
|
14/12/2023
|
DHAN SUKH
|
1218026WL005087
|
DHAN SUKH
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017860773
|
|
DHAN SUKH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/16550
(BHODIA KHERA)
|
1218026000NRG24131220230241906
|
14/12/2023
|
OMPATI
|
1218026WL005087
|
OMPATI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017860774
|
|
OMPATI
|
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2258
(BHODIA KHERA)
|
1218026000NRG24131220230241908
|
14/12/2023
|
SUNIL KUMAR
|
1218026WL005087
|
SUNIL KUMAR
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017860776
|
|
SUNIL KUMAR
|
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2691
(BHODIA KHERA)
|
1218026000NRG24131220230241927
|
14/12/2023
|
MAFIYA
|
1218026WL005087
|
MAFIYA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
04/02/2024
|
|
0017860780
|
|
MAFIYA
|
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/27014
(BHODIA KHERA)
|
1218026000NRG24131220230241932
|
14/12/2023
|
VIJAY KUMAR
|
1218026WL005087
|
VIJAY KUMAR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017860775
|
|
VIJAY KUMAR
|
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/2907-A
(BHODIA KHERA)
|
1218026000NRG24131220230241943
|
14/12/2023
|
KRISHAN
|
1218026WL005087
|
KRISHAN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017860795
|
|
KRISHAN
|
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/48083
(BHODIA KHERA)
|
1218026000NRG24131220230241999
|
14/12/2023
|
ROHTASH
|
1218026WL005087
|
ROHTASH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017860777
|
|
ROHTASH
|
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/77412-A
(BHODIA KHERA)
|
1218026000NRG24131220230242006
|
14/12/2023
|
NARAYANI DEVI
|
1218026WL005087
|
NARAYANI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0017860778
|
|
NARAYANI DEVI
|
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/77448
(BHODIA KHERA)
|
1218026000NRG24131220230242011
|
14/12/2023
|
MANJU
|
1218026WL005087
|
MANJU
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017860794
|
|
MANJU
|
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/77454
(BHODIA KHERA)
|
1218026000NRG24131220230242013
|
14/12/2023
|
MAIN PAL
|
1218026WL005087
|
MAIN PAL
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
04/02/2024
|
|
0017860779
|
|
MAIN PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-052-001/32413
(KHAIRATI KHERA)
|
1218026000NRG24141220230242690
|
14/12/2023
|
MUKESH KUMAR
|
1218026WL005097
|
MUKESH KUMAR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017860791
|
|
MR MUKESH KUMAR
|
|
|
22
|
FATEHABAD
|
HR-18-026-052-001/37332
(KHAIRATI KHERA)
|
1218026000NRG24141220230242717
|
14/12/2023
|
SUBE SINGH
|
1218026WL005097
|
SUBE SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017860790
|
|
MR SUBE SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/2787
(BHODIA KHERA)
|
1218026000NRG24131220230241937
|
14/12/2023
|
SUNDER LAL
|
1218026WL005087
|
SUNDER LAL
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017860792
|
|
SUNDER LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|