|
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-18-026-021-001/12059
(KHARA KHERI)
|
1218026000NRG24211120230227890
|
21/11/2023
|
ANAND KUMAR
|
1218026WL004531
|
ANAND KUMAR
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061397
|
|
ANAND KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/12081
(KHARA KHERI)
|
1218026000NRG24211120230227893
|
21/11/2023
|
RAJ KUMAR
|
1218026WL004531
|
RAJ KUMAR
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883061399
|
|
RAJ KUMAR
|
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/12137
(KHARA KHERI)
|
1218026000NRG24211120230227914
|
21/11/2023
|
MAHENDERO DEVI
|
1218026WL004531
|
MAHENDERO DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061401
|
|
MAHENDERO DEVI
|
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/12282
(KHARA KHERI)
|
1218026000NRG24211120230228000
|
21/11/2023
|
SUKH DEV
|
1218026WL004532
|
SUKH DEV
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061398
|
|
SUKH DEV
|
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/12285
(KHARA KHERI)
|
1218026000NRG24211120230227952
|
21/11/2023
|
LADO DEVI
|
1218026WL004531
|
LADO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883061396
|
|
LADO DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/12291
(KHARA KHERI)
|
1218026000NRG24211120230227959
|
21/11/2023
|
SATYAWAN
|
1218026WL004531
|
SATYAWAN
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883061402
|
|
SATYAWAN
|
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/42580
(KHARA KHERI)
|
1218026000NRG24211120230227980
|
21/11/2023
|
BHAL SINGH
|
1218026WL004531
|
BHAL SINGH
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061403
|
|
BHAL SINGH
|
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/85088
(KHARA KHERI)
|
1218026000NRG24211120230228025
|
21/11/2023
|
KISHORI LAL
|
1218026WL004532
|
KISHORI LAL
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061400
|
|
KISHORI LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/12081
(KHARA KHERI)
|
1218026000NRG24211120230227894
|
21/11/2023
|
RACHNA
|
1218026WL004531
|
RACHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883061409
|
|
RACHNA
|
|
|
10
|
FATEHABAD
|
HR-18-026-021-001/12103
(KHARA KHERI)
|
1218026000NRG24211120230227906
|
21/11/2023
|
SALOCHANA
|
1218026WL004531
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883061412
|
|
SALOCHANA
|
|
|
11
|
FATEHABAD
|
HR-18-026-021-001/12113
(KHARA KHERI)
|
1218026000NRG24211120230227910
|
21/11/2023
|
SUKHI DEVI
|
1218026WL004531
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061413
|
|
SUKHI DEVI
|
|
|
12
|
FATEHABAD
|
HR-18-026-021-001/42525
(KHARA KHERI)
|
1218026000NRG24211120230227972
|
21/11/2023
|
MAYA DEVI
|
1218026WL004531
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883061411
|
|
MAYA DEVI
|
|
|
13
|
FATEHABAD
|
HR-18-026-021-001/68464
(KHARA KHERI)
|
1218026000NRG24211120230228016
|
21/11/2023
|
MAHENDER
|
1218026WL004532
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061414
|
|
MAHENDER
|
|
|
14
|
FATEHABAD
|
HR-18-026-021-001/85077
(KHARA KHERI)
|
1218026000NRG24211120230228018
|
21/11/2023
|
RAJU
|
1218026WL004532
|
RAJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061408
|
|
RAJU
|
|
|
15
|
FATEHABAD
|
HR-18-026-021-001/85078
(KHARA KHERI)
|
1218026000NRG24211120230228020
|
21/11/2023
|
AMAR SINGH
|
1218026WL004532
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061415
|
|
AMAR SINGH
|
|
|
16
|
FATEHABAD
|
HR-18-026-021-001/85078
(KHARA KHERI)
|
1218026000NRG24211120230228019
|
21/11/2023
|
SUNDER DEVI
|
1218026WL004532
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061416
|
|
SUNDER DEVI
|
|
|
17
|
FATEHABAD
|
HR-18-026-021-001/85079
(KHARA KHERI)
|
1218026000NRG24211120230228022
|
21/11/2023
|
KAILASH
|
1218026WL004532
|
KAILASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
26/12/2023
|
|
N1123012EA8F9
|
No Such Account
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-021-001/85079
(KHARA KHERI)
|
1218026000NRG24211120230228021
|
21/11/2023
|
LICHHMA
|
1218026WL004532
|
LICHHMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061410
|
|
LICHHMA
|
|
|
19
|
FATEHABAD
|
HR-18-026-021-001/85080
(KHARA KHERI)
|
1218026000NRG24211120230228023
|
21/11/2023
|
SHARWAN KUMAR
|
1218026WL004532
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061405
|
|
SHARWAN KUMAR
|
|
|
20
|
FATEHABAD
|
HR-18-026-021-001/85088
(KHARA KHERI)
|
1218026000NRG24211120230228024
|
21/11/2023
|
LILAWATI
|
1218026WL004532
|
LILAWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061407
|
|
LILAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-021-001/85077
(KHARA KHERI)
|
1218026000NRG24211120230228017
|
21/11/2023
|
SUDESH RANI
|
1218026WL004532
|
SUDESH RANI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061404
|
|
SUDESH RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93177
|
93177
|
|
|
|
|
|
|
|