|
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-18-026-008-001/2260
(BHODIA KHERA)
|
1218026000NRG24210420230004262
|
21/04/2023
|
MALU RAM
|
1218026WL000100
|
MALU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913818
|
|
MRS MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2418
(BHODIA KHERA)
|
1218026000NRG24210420230004266
|
21/04/2023
|
KIRAN
|
1218026WL000100
|
KIRAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913817
|
|
KIRAN W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/26560
(BHODIA KHERA)
|
1218026000NRG24210420230004250
|
21/04/2023
|
JANA DEVI
|
1218026WL000099
|
JANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913812
|
|
JANA W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/26979
(BHODIA KHERA)
|
1218026000NRG24210420230004268
|
21/04/2023
|
HARI SINGH
|
1218026WL000100
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913813
|
|
HARI SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/27235
(BHODIA KHERA)
|
1218026000NRG24210420230004251
|
21/04/2023
|
RAJA RAM
|
1218026WL000099
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913811
|
|
RAJA RAM SO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/27720
(BHODIA KHERA)
|
1218026000NRG24210420230004252
|
21/04/2023
|
BANTO DEVI
|
1218026WL000099
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913810
|
|
BANTO DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/33556
(BHODIA KHERA)
|
1218026000NRG24210420230004254
|
21/04/2023
|
RAMESH KUMAR
|
1218026WL000099
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913801
|
|
RAMESH KUMAR SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/33556
(BHODIA KHERA)
|
1218026000NRG24210420230004255
|
21/04/2023
|
SHEOKOUR
|
1218026WL000099
|
SHEOKOUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913819
|
|
SAKORO DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/34076
(BHODIA KHERA)
|
1218026000NRG24210420230004271
|
21/04/2023
|
SAROJ
|
1218026WL000100
|
SAROJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913814
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/40533
(BHODIA KHERA)
|
1218026000NRG24210420230004272
|
21/04/2023
|
RAM MURTI
|
1218026WL000100
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913800
|
|
RAM MURTI S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/21618
(BHODIA KHERA)
|
1218026000NRG24210420230004261
|
21/04/2023
|
SUMAN DEVI
|
1218026WL000100
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913793
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/2335
(BHODIA KHERA)
|
1218026000NRG24210420230004264
|
21/04/2023
|
ROSHNI
|
1218026WL000100
|
ROSHNI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913803
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2335
(BHODIA KHERA)
|
1218026000NRG24210420230004263
|
21/04/2023
|
SUBHASH
|
1218026WL000100
|
SUBHASH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
16/05/2023
|
|
1579913806
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2360
(BHODIA KHERA)
|
1218026000NRG24210420230004265
|
21/04/2023
|
NIRMALA
|
1218026WL000100
|
NIRMALA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913795
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/2415
(BHODIA KHERA)
|
1218026000NRG24210420230004249
|
21/04/2023
|
KAMLESH
|
1218026WL000099
|
KAMLESH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913804
|
|
KAMLESH W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/2434
(BHODIA KHERA)
|
1218026000NRG24210420230004267
|
21/04/2023
|
POONAM
|
1218026WL000100
|
POONAM
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913816
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/2747
(BHODIA KHERA)
|
1218026000NRG24210420230004269
|
21/04/2023
|
KAVITA
|
1218026WL000100
|
KAVITA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913815
|
|
KAVITA W/O PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/2959
(BHODIA KHERA)
|
1218026000NRG24210420230004270
|
21/04/2023
|
DHAPA DEVI
|
1218026WL000100
|
DHAPA DEVI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913805
|
|
DHAPA DEVI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/30456
(BHODIA KHERA)
|
1218026000NRG24210420230004253
|
21/04/2023
|
SANTOSH
|
1218026WL000099
|
SANTOSH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913807
|
|
SANTOSH W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/3853
(BHODIA KHERA)
|
1218026000NRG24210420230004257
|
21/04/2023
|
BALWAN SINGH
|
1218026WL000099
|
BALWAN SINGH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913799
|
|
BALWAN SINGH SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/3853
(BHODIA KHERA)
|
1218026000NRG24210420230004256
|
21/04/2023
|
URMILA
|
1218026WL000099
|
URMILA
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913794
|
|
URMILA WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/40533
(BHODIA KHERA)
|
1218026000NRG24210420230004273
|
21/04/2023
|
SHYAM LAL
|
1218026WL000100
|
SHYAM LAL
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913808
|
|
SHYAM LAL S/O BHAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/40732
(BHODIA KHERA)
|
1218026000NRG24210420230004274
|
21/04/2023
|
RADHA DEVI
|
1218026WL000100
|
RADHA DEVI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913809
|
|
RADHA W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/40742
(BHODIA KHERA)
|
1218026000NRG24210420230004275
|
21/04/2023
|
SUMAN
|
1218026WL000100
|
SUMAN
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913802
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/40760
(BHODIA KHERA)
|
1218026000NRG24210420230004276
|
21/04/2023
|
SANTOSH
|
1218026WL000100
|
SANTOSH
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913797
|
|
SANTOSH WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/68684
(BHODIA KHERA)
|
1218026000NRG24210420230004258
|
21/04/2023
|
KULDEEP KUMAR
|
1218026WL000099
|
KULDEEP KUMAR
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913798
|
|
KULDEEP SINGH S/O JAGDISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/68684
(BHODIA KHERA)
|
1218026000NRG24210420230004259
|
21/04/2023
|
SUMAN DEVI
|
1218026WL000099
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579913796
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134946
|
134946
|
|
|
|
|
|
|
|