|
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-18-026-013-001/21940
(DARYAPUR)
|
1218026000NRG24140920230167084
|
15/09/2023
|
GUDI BAI
|
1218026WL003127
|
GUDI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247503
|
|
GUDI BAI
|
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/22674
(DARYAPUR)
|
1218026000NRG24140920230167109
|
15/09/2023
|
SONA BAI
|
1218026WL003127
|
SONA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271247490
|
|
SONA BAI
|
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/22702
(DARYAPUR)
|
1218026000NRG24140920230167111
|
15/09/2023
|
VEERA
|
1218026WL003127
|
VEERA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247494
|
|
VEERA
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/23187
(DARYAPUR)
|
1218026000NRG24140920230167142
|
15/09/2023
|
BHATERI
|
1218026WL003127
|
BHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271247492
|
|
BHATERI
|
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/36084
(DARYAPUR)
|
1218026000NRG24140920230167172
|
15/09/2023
|
ROSHNI
|
1218026WL003127
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271247496
|
|
ROSHNI
|
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/38484
(DARYAPUR)
|
1218026000NRG24140920230167176
|
15/09/2023
|
RAMKALI
|
1218026WL003127
|
RAMKALI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247493
|
|
RAMKALI
|
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/38512
(DARYAPUR)
|
1218026000NRG24140920230167177
|
15/09/2023
|
USHA RANI
|
1218026WL003127
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247499
|
|
USHA RANI
|
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/38549
(DARYAPUR)
|
1218026000NRG24140920230167179
|
15/09/2023
|
KELA
|
1218026WL003127
|
KELA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247495
|
|
KELA
|
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/40558
(DARYAPUR)
|
1218026000NRG24140920230167192
|
15/09/2023
|
SEEMA
|
1218026WL003127
|
SEEMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247498
|
|
SEEMA
|
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/40585
(DARYAPUR)
|
1218026000NRG24140920230167196
|
15/09/2023
|
SUMAN BALA
|
1218026WL003127
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247491
|
|
SUMAN BALA
|
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/41587
(DARYAPUR)
|
1218026000NRG24140920230167205
|
15/09/2023
|
SHAKUNTLA DEVI
|
1218026WL003127
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247500
|
|
SHAKUNTLA DEVI
|
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/50104
(DARYAPUR)
|
1218026000NRG24140920230167207
|
15/09/2023
|
KAILASH DEVI
|
1218026WL003127
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247505
|
|
KAILASH DEVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24140920230167212
|
15/09/2023
|
SARITA
|
1218026WL003127
|
SARITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247504
|
|
SARITA
|
|
|
14
|
FATEHABAD
|
HR-18-026-013-001/56940
(DARYAPUR)
|
1218026000NRG24140920230167214
|
15/09/2023
|
RANI
|
1218026WL003127
|
RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247502
|
|
RANI
|
|
|
15
|
FATEHABAD
|
HR-18-026-013-001/7665
(DARYAPUR)
|
1218026000NRG24140920230167227
|
15/09/2023
|
BIMLA
|
1218026WL003127
|
BIMLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247528
|
|
BIMLA
|
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/7667
(DARYAPUR)
|
1218026000NRG24140920230167229
|
15/09/2023
|
KAUSHLYA
|
1218026WL003127
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247501
|
|
KAUSHLYA
|
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/7678
(DARYAPUR)
|
1218026000NRG24140920230167232
|
15/09/2023
|
SAKINA
|
1218026WL003127
|
SAKINA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247497
|
|
SAKINA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/50104
(DARYAPUR)
|
1218026000NRG24140920230167206
|
15/09/2023
|
RAMESH KUMAR
|
1218026WL003127
|
RAMESH KUMAR
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271247488
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/35890
(DARYAPUR)
|
1218026000NRG24140920230167162
|
15/09/2023
|
NARENDER KUMAR
|
1218026WL003127
|
NARENDER KUMAR
|
00354
|
PUNB0446000
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7271247489
|
|
NARENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/35890
(DARYAPUR)
|
1218026000NRG24140920230167161
|
15/09/2023
|
GEETA
|
1218026WL003127
|
GEETA
|
00415
|
SBIN0001156
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N09230111BA67
|
No Such Account
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/35917
(DARYAPUR)
|
1218026000NRG24140920230167163
|
15/09/2023
|
DES RAJ
|
1218026WL003127
|
DES RAJ
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247506
|
|
MR DESRAJ DESHRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/22334
(DARYAPUR)
|
1218026000NRG24140920230167097
|
15/09/2023
|
SURESH KUMAR
|
1218026WL003127
|
SURESH KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247519
|
|
MR SURESH KUMAR
|
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/22556
(DARYAPUR)
|
1218026000NRG24140920230167103
|
15/09/2023
|
MANJU RANI
|
1218026WL003127
|
MANJU RANI
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247521
|
|
MRS MANJU RANI
|
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/22609
(DARYAPUR)
|
1218026000NRG24140920230167106
|
15/09/2023
|
JITENDER KUMAR
|
1218026WL003127
|
JITENDER KUMAR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247523
|
|
MR JITENDER KUMAR
|
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/22782
(DARYAPUR)
|
1218026000NRG24140920230167126
|
15/09/2023
|
VINOD KUMAR
|
1218026WL003127
|
VINOD KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247516
|
|
MR VINOD KUMAR
|
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/3456
(DARYAPUR)
|
1218026000NRG24140920230167151
|
15/09/2023
|
KALLU RAM
|
1218026WL003127
|
KALLU RAM
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271247512
|
|
MR KAALU RAM
|
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/3456
(DARYAPUR)
|
1218026000NRG24140920230167152
|
15/09/2023
|
PRAKASH RANI
|
1218026WL003127
|
PRAKASH RANI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247511
|
|
MRS PRAKASH RANI
|
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/35697
(DARYAPUR)
|
1218026000NRG24140920230167155
|
15/09/2023
|
BIRAMA DEVI
|
1218026WL003127
|
BIRAMA DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271247522
|
|
MRS BIRAMA DEVI
|
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/35697
(DARYAPUR)
|
1218026000NRG24140920230167154
|
15/09/2023
|
CHUNI LAL
|
1218026WL003127
|
CHUNI LAL
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271247514
|
|
MR CHUNI LAL
|
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/35917
(DARYAPUR)
|
1218026000NRG24140920230167164
|
15/09/2023
|
AMARJEET
|
1218026WL003127
|
AMARJEET
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271247515
|
|
MRS AMARJEET
|
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/36078
(DARYAPUR)
|
1218026000NRG24140920230167171
|
15/09/2023
|
ANNU DEVI
|
1218026WL003127
|
ANNU DEVI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247513
|
|
MRS ANNU DEVI
|
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/38512
(DARYAPUR)
|
1218026000NRG24140920230167178
|
15/09/2023
|
ANIL KUMAR
|
1218026WL003127
|
ANIL KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247526
|
|
MR ANIL KUMAR
|
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/38790
(DARYAPUR)
|
1218026000NRG24140920230167181
|
15/09/2023
|
BEDU RAM
|
1218026WL003127
|
BEDU RAM
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247510
|
|
MR BEDU RAM
|
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/38790
(DARYAPUR)
|
1218026000NRG24140920230167182
|
15/09/2023
|
SANTOSH RANI
|
1218026WL003127
|
SANTOSH RANI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247527
|
|
MRS SANTOSH RANI
|
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24140920230167211
|
15/09/2023
|
PRADEEP KUMAR
|
1218026WL003127
|
PRADEEP KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247509
|
|
MR PRADEEP KUMAR
|
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/7619
(DARYAPUR)
|
1218026000NRG24140920230167224
|
15/09/2023
|
KELASH RANI
|
1218026WL003127
|
KELASH RANI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247517
|
|
MRS KELASH RANI
|
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/7619
(DARYAPUR)
|
1218026000NRG24140920230167223
|
15/09/2023
|
KULDEEP KUMAR
|
1218026WL003127
|
KULDEEP KUMAR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247525
|
|
MR KULDEEP KUMAR
|
|
|
38
|
FATEHABAD
|
HR-18-026-013-001/7667
(DARYAPUR)
|
1218026000NRG24140920230167228
|
15/09/2023
|
MAHENDER
|
1218026WL003127
|
MAHENDER
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247518
|
|
MR MAHENDER
|
|
|
39
|
FATEHABAD
|
HR-18-026-013-001/7678
(DARYAPUR)
|
1218026000NRG24140920230167231
|
15/09/2023
|
SANJAY KUMAR
|
1218026WL003127
|
SANJAY KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247508
|
|
MR SANJAY KUMAR
|
|
|
40
|
FATEHABAD
|
HR-18-026-013-001/78580
(DARYAPUR)
|
1218026000NRG24140920230167244
|
15/09/2023
|
AJAY CHAUHAN
|
1218026WL003127
|
AJAY CHAUHAN
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247520
|
|
MR AJAY CHAUHAN
|
|
|
41
|
FATEHABAD
|
HR-18-026-013-001/78580
(DARYAPUR)
|
1218026000NRG24140920230167243
|
15/09/2023
|
SITA DEVI
|
1218026WL003127
|
SITA DEVI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247524
|
|
MRS SITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
42
|
FATEHABAD
|
HR-18-026-013-001/22715
(DARYAPUR)
|
1218026000NRG24140920230167113
|
15/09/2023
|
SUNITA RANI
|
1218026WL003127
|
SUNITA RANI
|
00553
|
INDB0000701
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247486
|
|
SUNITA RANI
|
|
|
43
|
FATEHABAD
|
HR-18-026-013-001/91575
(DARYAPUR)
|
1218026000NRG24140920230167247
|
15/09/2023
|
SATNAM
|
1218026WL003127
|
SATNAM
|
00553
|
INDB0000701
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247487
|
|
SATNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|