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
|
FARRUKHNAGAR
|
HR-10-002-045-001/164 (FARIDPUR)
|
1210002000NRG24151220230004247
|
15/12/2023
|
ramesh
|
1210002WL000327
|
ramesh
|
00078
|
CNRB0002041
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132897
|
|
RAMESH KUMARI
|
CANARA BANK(508532)
|
2
|
FARRUKHNAGAR
|
HR-10-002-045-001/169 (FARIDPUR)
|
1210002000NRG24151220230004249
|
15/12/2023
|
Sunita
|
1210002WL000327
|
Sunita
|
00078
|
CNRB0002041
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132899
|
|
SUNITA
|
CANARA BANK(508532)
|
3
|
FARRUKHNAGAR
|
HR-10-002-045-001/175 (FARIDPUR)
|
1210002000NRG24151220230004251
|
15/12/2023
|
geeta devi
|
1210002WL000327
|
geeta devi
|
00078
|
CNRB0002041
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132898
|
|
GEETA DEVI WO DHANRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-045-001/128 (FARIDPUR)
|
1210002000NRG24151220230004242
|
15/12/2023
|
LAL SINGH
|
1210002WL000327
|
LAL SINGH
|
00078
|
CNRB0018212
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132896
|
|
LAL SINGH
|
CANARA BANK(508532)
|
5
|
FARRUKHNAGAR
|
HR-10-002-045-001/149 (FARIDPUR)
|
1210002000NRG24151220230004245
|
15/12/2023
|
bimla
|
1210002WL000327
|
bimla
|
00078
|
CNRB0018212
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132891
|
|
BIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
6
|
FARRUKHNAGAR
|
HR-10-002-045-001/28 (FARIDPUR)
|
1210002000NRG24151220230004257
|
15/12/2023
|
DHRAM BIR
|
1210002WL000327
|
DHRAM BIR
|
00151
|
GGBK0001175
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132900
|
|
DHARAMBIR S/O RAMSARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
7
|
FARRUKHNAGAR
|
HR-10-002-045-001/142 (FARIDPUR)
|
1210002000NRG24151220230004244
|
15/12/2023
|
sangita
|
1210002WL000327
|
sangita
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132888
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
8
|
FARRUKHNAGAR
|
HR-10-002-045-001/168 (FARIDPUR)
|
1210002000NRG24151220230004248
|
15/12/2023
|
Fool kumari
|
1210002WL000327
|
Fool kumari
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132886
|
|
PHOOL KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
9
|
FARRUKHNAGAR
|
HR-10-002-045-001/178 (FARIDPUR)
|
1210002000NRG24151220230004253
|
15/12/2023
|
manju devi
|
1210002WL000327
|
manju devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132892
|
|
MANJU DEVI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
10
|
FARRUKHNAGAR
|
HR-10-002-045-001/178 (FARIDPUR)
|
1210002000NRG24151220230004252
|
15/12/2023
|
Naresh kumar
|
1210002WL000327
|
Naresh kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132890
|
|
NARESH KUMAR S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
11
|
FARRUKHNAGAR
|
HR-10-002-045-001/23 (FARIDPUR)
|
1210002000NRG24151220230004256
|
15/12/2023
|
mahinder
|
1210002WL000327
|
mahinder
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132887
|
|
MAHENDER SINGH S/O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
12
|
FARRUKHNAGAR
|
HR-10-002-045-001/49 (FARIDPUR)
|
1210002000NRG24151220230004261
|
15/12/2023
|
SATBIR
|
1210002WL000327
|
SATBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132889
|
|
SATBIR S/O GINDORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
13
|
FARRUKHNAGAR
|
HR-10-002-045-001/162 (FARIDPUR)
|
1210002000NRG24151220230004246
|
15/12/2023
|
mamta
|
1210002WL000327
|
mamta
|
00354
|
PUNB0334700
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017132901
|
|
MAMTA DEVI W/O SH JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
FARRUKHNAGAR
|
HR-10-002-045-001/79 (FARIDPUR)
|
1210002000NRG24151220230004270
|
15/12/2023
|
hansraj
|
1210002WL000327
|
hansraj
|
00354
|
PUNB0334700
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132902
|
|
HANS RAJ S/O SH BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
15
|
FARRUKHNAGAR
|
HR-10-002-045-001/118 (FARIDPUR)
|
1210002000NRG24151220230004237
|
15/12/2023
|
SUSHILA
|
1210002WL000327
|
SUSHILA
|
00468
|
UBIN0565083
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017132881
|
|
SUSHILA W/O JAILAL
|
UNION BANK OF INDIA(508500)
|
16
|
FARRUKHNAGAR
|
HR-10-002-045-001/119 (FARIDPUR)
|
1210002000NRG24151220230004238
|
15/12/2023
|
MAHENDER
|
1210002WL000327
|
MAHENDER
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132884
|
|
MAENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
17
|
FARRUKHNAGAR
|
HR-10-002-045-001/120 (FARIDPUR)
|
1210002000NRG24151220230004239
|
15/12/2023
|
shakuntla
|
1210002WL000327
|
shakuntla
|
00468
|
UBIN0565083
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132877
|
|
SHAKUNTLA W/O HUKAM
|
UNION BANK OF INDIA(508500)
|
18
|
FARRUKHNAGAR
|
HR-10-002-045-001/122 (FARIDPUR)
|
1210002000NRG24151220230004240
|
15/12/2023
|
SEEMA
|
1210002WL000327
|
SEEMA
|
00468
|
UBIN0565083
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017132882
|
|
SIMA WO DAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
FARRUKHNAGAR
|
HR-10-002-045-001/127 (FARIDPUR)
|
1210002000NRG24151220230004241
|
15/12/2023
|
SHARMILA
|
1210002WL000327
|
SHARMILA
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132874
|
|
SHARMILA W/O KARAMBIR
|
UNION BANK OF INDIA(508500)
|
20
|
FARRUKHNAGAR
|
HR-10-002-045-001/174 (FARIDPUR)
|
1210002000NRG24151220230004250
|
15/12/2023
|
saroj
|
1210002WL000327
|
saroj
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132885
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
21
|
FARRUKHNAGAR
|
HR-10-002-045-001/46 (FARIDPUR)
|
1210002000NRG24151220230004258
|
15/12/2023
|
kamal
|
1210002WL000327
|
kamal
|
00468
|
UBIN0565083
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132904
|
|
KAMMO
|
UNION BANK OF INDIA(508500)
|
22
|
FARRUKHNAGAR
|
HR-10-002-045-001/47 (FARIDPUR)
|
1210002000NRG24151220230004259
|
15/12/2023
|
raj balla
|
1210002WL000327
|
raj balla
|
00468
|
UBIN0565083
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017132903
|
|
RAJ BALA W/O ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
23
|
FARRUKHNAGAR
|
HR-10-002-045-001/48 (FARIDPUR)
|
1210002000NRG24151220230004260
|
15/12/2023
|
munni
|
1210002WL000327
|
munni
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132905
|
|
MUNNI DEVI W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
24
|
FARRUKHNAGAR
|
HR-10-002-045-001/59 (FARIDPUR)
|
1210002000NRG24151220230004262
|
15/12/2023
|
ram giri
|
1210002WL000327
|
ram giri
|
00468
|
UBIN0565083
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132906
|
|
RAM GIRI DEVI W/O MAHENDER
|
UNION BANK OF INDIA(508500)
|
25
|
FARRUKHNAGAR
|
HR-10-002-045-001/69 (FARIDPUR)
|
1210002000NRG24151220230004263
|
15/12/2023
|
kamlesh
|
1210002WL000327
|
kamlesh
|
00468
|
UBIN0565083
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132876
|
|
KAMLESH W/O DHRAMBIR
|
UNION BANK OF INDIA(508500)
|
26
|
FARRUKHNAGAR
|
HR-10-002-045-001/71 (FARIDPUR)
|
1210002000NRG24151220230004265
|
15/12/2023
|
puspa
|
1210002WL000327
|
puspa
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132878
|
|
PUSHPA W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
27
|
FARRUKHNAGAR
|
HR-10-002-045-001/73 (FARIDPUR)
|
1210002000NRG24151220230004266
|
15/12/2023
|
neelam
|
1210002WL000327
|
neelam
|
00468
|
UBIN0565083
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017132894
|
|
NEELAM W/O RAJBIR
|
UNION BANK OF INDIA(508500)
|
28
|
FARRUKHNAGAR
|
HR-10-002-045-001/73 (FARIDPUR)
|
1210002000NRG24151220230004267
|
15/12/2023
|
rajbir
|
1210002WL000327
|
rajbir
|
00468
|
UBIN0565083
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017132895
|
|
RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
29
|
FARRUKHNAGAR
|
HR-10-002-045-001/75 (FARIDPUR)
|
1210002000NRG24151220230004268
|
15/12/2023
|
bimla
|
1210002WL000327
|
bimla
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132875
|
|
BIMLA DEVI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
30
|
FARRUKHNAGAR
|
HR-10-002-045-001/81 (FARIDPUR)
|
1210002000NRG24151220230004271
|
15/12/2023
|
santra
|
1210002WL000327
|
santra
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132879
|
|
SANTRA
|
CANARA BANK(508532)
|
31
|
FARRUKHNAGAR
|
HR-10-002-045-001/82 (FARIDPUR)
|
1210002000NRG24151220230004272
|
15/12/2023
|
krishan
|
1210002WL000327
|
krishan
|
00468
|
UBIN0565083
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017132880
|
|
KRISHNA W O SRI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
32
|
FARRUKHNAGAR
|
HR-10-002-045-001/85 (FARIDPUR)
|
1210002000NRG24151220230004273
|
15/12/2023
|
shila devi
|
1210002WL000327
|
shila devi
|
00468
|
UBIN0565083
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017132893
|
|
SHEELA DEVI W/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
33
|
FARRUKHNAGAR
|
HR-10-002-045-001/87 (FARIDPUR)
|
1210002000NRG24151220230004274
|
15/12/2023
|
poonam
|
1210002WL000327
|
poonam
|
00468
|
UBIN0565083
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017132883
|
|
POONAM W/O SUNDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79611
|
79611
|
|
|
|
|
|
|
|