|
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-18-026-051-004/31311
(Dhani Taliwali)
|
1218026000NRG24061220230237220
|
06/12/2023
|
FAUJA SINGH
|
1218026WL004912
|
FAUJA SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884151630
|
|
FAUJA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-051-004/31038
(Dhani Taliwali)
|
1218026000NRG24061220230237203
|
06/12/2023
|
MADAN SINGH
|
1218026WL004912
|
MADAN SINGH
|
00349
|
PSIB0000312
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884151626
|
|
MADAN SINGH
|
|
|
3
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24061220230237211
|
06/12/2023
|
MAHINDER KAUR
|
1218026WL004912
|
MAHINDER KAUR
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151627
|
|
MAHINDER KAUR
|
|
|
4
|
FATEHABAD
|
HR-18-026-051-004/31257
(Dhani Taliwali)
|
1218026000NRG24061220230237210
|
06/12/2023
|
MANGAT SINGH
|
1218026WL004912
|
MANGAT SINGH
|
00349
|
PSIB0000312
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884151624
|
|
MANGAT SINGH
|
|
|
5
|
FATEHABAD
|
HR-18-026-051-004/31301
(Dhani Taliwali)
|
1218026000NRG24061220230237219
|
06/12/2023
|
GURMEJ SINGH
|
1218026WL004912
|
GURMEJ SINGH
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151625
|
|
GURMEJ SINGH
|
|
|
6
|
FATEHABAD
|
HR-18-026-051-004/31311
(Dhani Taliwali)
|
1218026000NRG24061220230237222
|
06/12/2023
|
KULWANT KAUR
|
1218026WL004912
|
KULWANT KAUR
|
00349
|
PSIB0000312
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884151620
|
|
KULWANT KAUR
|
|
|
7
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24061220230237225
|
06/12/2023
|
SATNAM SINGH
|
1218026WL004912
|
SATNAM SINGH
|
00349
|
PSIB0000312
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884151622
|
|
SATNAM SINGH
|
|
|
8
|
FATEHABAD
|
HR-18-026-051-004/31347
(Dhani Taliwali)
|
1218026000NRG24061220230237224
|
06/12/2023
|
SUKHVINDER KAUR
|
1218026WL004912
|
SUKHVINDER KAUR
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884151628
|
|
SUKHVINDER KAUR
|
|
|
9
|
FATEHABAD
|
HR-18-026-051-004/35040
(Dhani Taliwali)
|
1218026000NRG24061220230237234
|
06/12/2023
|
CHINDA SINGH
|
1218026WL004912
|
CHINDA SINGH
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884151621
|
|
CHINDA SINGH
|
|
|
10
|
FATEHABAD
|
HR-18-026-051-004/37169
(Dhani Taliwali)
|
1218026000NRG24061220230237236
|
06/12/2023
|
RAJINDER KUMAR
|
1218026WL004912
|
RAJINDER KUMAR
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884151623
|
|
RAJINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-051-004/39507
(Dhani Taliwali)
|
1218026000NRG24061220230237239
|
06/12/2023
|
HARJINDER SINGH
|
1218026WL004912
|
HARJINDER SINGH
|
00354
|
PUNB0446000
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884151629
|
|
HARJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-051-004/31299
(Dhani Taliwali)
|
1218026000NRG24061220230237217
|
06/12/2023
|
LALA RAM
|
1218026WL004912
|
LALA RAM
|
00468
|
UBIN0535478
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884151631
|
|
LALA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|