|
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-18-026-056-001/36459
(M.P.Rohi-II)
|
1218026000NRG23211020220199887
|
21/10/2022
|
BABLI
|
1218026WL0003289
|
BABLI
|
00048
|
BKID0006769
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778454
|
|
BABLI W/O KALI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-056-001/12237
(M.P.Rohi-II)
|
1218026000NRG23211020220199839
|
21/10/2022
|
NANAK SINGH
|
1218026WL0003289
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778423
|
|
NANAK SINGH PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-056-001/12237
(M.P.Rohi-II)
|
1218026000NRG23211020220199840
|
21/10/2022
|
PAL KOUR
|
1218026WL0003289
|
PAL KOUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778436
|
|
PAL KOUR WO NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-056-001/13059
(M.P.Rohi-II)
|
1218026000NRG23211020220199841
|
21/10/2022
|
KRISHAN KUMAR
|
1218026WL0003289
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778425
|
|
KRISHAN KUMAR AND SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-056-001/13059
(M.P.Rohi-II)
|
1218026000NRG23211020220199842
|
21/10/2022
|
SAROJ BALA
|
1218026WL0003289
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778437
|
|
SAROJ BALA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-056-001/13083-A
(M.P.Rohi-II)
|
1218026000NRG23211020220199844
|
21/10/2022
|
GOGI DEVI
|
1218026WL0003289
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778446
|
|
GOGI DEVI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-056-001/13084
(M.P.Rohi-II)
|
1218026000NRG23211020220199845
|
21/10/2022
|
JAGDISH CHANDER
|
1218026WL0003289
|
JAGDISH CHANDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778447
|
|
JAGDISH CHANDER SO SURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-056-001/13094
(M.P.Rohi-II)
|
1218026000NRG23211020220199847
|
21/10/2022
|
MOHAN SINGH
|
1218026WL0003289
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778422
|
|
MOHAN SINGH S/O SEWA SINGH & SUSHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-056-001/13161
(M.P.Rohi-II)
|
1218026000NRG23211020220199848
|
21/10/2022
|
NIRMAL SINGH
|
1218026WL0003289
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778420
|
|
NIRMAL SO GURBAKSH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-056-001/13181
(M.P.Rohi-II)
|
1218026000NRG23211020220199849
|
21/10/2022
|
PREETAM
|
1218026WL0003289
|
PREETAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778424
|
|
PARITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHABAD
|
HR-18-026-056-001/13181
(M.P.Rohi-II)
|
1218026000NRG23211020220199850
|
21/10/2022
|
RAM PYARI
|
1218026WL0003289
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778416
|
|
RAM PEYARI WO PRITM SINGH
|
UCO BANK(607066)
|
|
12
|
FATEHABAD
|
HR-18-026-056-001/13641
(M.P.Rohi-II)
|
1218026000NRG23211020220199855
|
21/10/2022
|
GOPAL SINGH
|
1218026WL0003289
|
GOPAL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778430
|
|
GOPAL SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-056-001/13641
(M.P.Rohi-II)
|
1218026000NRG23211020220199856
|
21/10/2022
|
MUKHTYAR KAUR
|
1218026WL0003289
|
MUKHTYAR KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778452
|
|
MUKHTYAR KAUR W/O GOPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-056-001/13641-A
(M.P.Rohi-II)
|
1218026000NRG23211020220199857
|
21/10/2022
|
LAKSHMI DEVI
|
1218026WL0003289
|
LAKSHMI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778429
|
|
LAKSHMI DEVI W/O SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-056-001/13644
(M.P.Rohi-II)
|
1218026000NRG23211020220199858
|
21/10/2022
|
GURMEET
|
1218026WL0003289
|
GURMEET
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778444
|
|
GURMEET SO GARIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-056-001/13691
(M.P.Rohi-II)
|
1218026000NRG23211020220199859
|
21/10/2022
|
SUSHILA DEVI
|
1218026WL0003289
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778443
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FATEHABAD
|
HR-18-026-056-001/22005
(M.P.Rohi-II)
|
1218026000NRG23211020220199862
|
21/10/2022
|
GEETA DEVI
|
1218026WL0003289
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778431
|
|
GEETA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-056-001/22033
(M.P.Rohi-II)
|
1218026000NRG23211020220199864
|
21/10/2022
|
RAKHI DEVI
|
1218026WL0003289
|
RAKHI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778445
|
|
RAKHI DEVI WO LACHHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-056-001/22081
(M.P.Rohi-II)
|
1218026000NRG23211020220199865
|
21/10/2022
|
PREM SINGH
|
1218026WL0003289
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778442
|
|
PREM SINGH S/O NARAYAN SINGH & RAJKAUR W
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-056-001/22081
(M.P.Rohi-II)
|
1218026000NRG23211020220199866
|
21/10/2022
|
RAJ KAUR
|
1218026WL0003289
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778421
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHABAD
|
HR-18-026-056-001/22119
(M.P.Rohi-II)
|
1218026000NRG23211020220199867
|
21/10/2022
|
BALWANT KAUR
|
1218026WL0003289
|
BALWANT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778449
|
|
BALWANT KAUR W/O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-056-001/22174
(M.P.Rohi-II)
|
1218026000NRG23211020220199872
|
21/10/2022
|
PREETI DEVI
|
1218026WL0003289
|
PREETI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778417
|
|
PREETI DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-056-001/22174
(M.P.Rohi-II)
|
1218026000NRG23211020220199871
|
21/10/2022
|
RAKESH
|
1218026WL0003289
|
RAKESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778418
|
|
RAKESH S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-056-001/23368
(M P ROHI)
|
1218026000NRG23211020220199881
|
21/10/2022
|
KAVITA
|
1218026WL0003289
|
KAVITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778427
|
|
SANDEEP KUMAR S/O BALU RAM & KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-056-001/23368
(M P ROHI)
|
1218026000NRG23211020220199880
|
21/10/2022
|
SANDEEP
|
1218026WL0003289
|
SANDEEP
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778432
|
|
SANDEEP S/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-056-001/34374
(M.P.Rohi-II)
|
1218026000NRG23211020220199885
|
21/10/2022
|
CHANDER PAL
|
1218026WL0003289
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778440
|
|
CHANDER PAL SO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-056-001/36708
(M.P.Rohi-II)
|
1218026000NRG23211020220199888
|
21/10/2022
|
BAJRANG
|
1218026WL0003289
|
BAJRANG
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778433
|
|
BAJRANG S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-056-001/36708
(M.P.Rohi-II)
|
1218026000NRG23211020220199889
|
21/10/2022
|
BALA RANI
|
1218026WL0003289
|
BALA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778434
|
|
BAJRANG S/O JAGRAM AND BALA DEVI W/O BAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-056-001/39065
(M.P.Rohi-II)
|
1218026000NRG23211020220199891
|
21/10/2022
|
KRISHAN KUMAR
|
1218026WL0003289
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778441
|
|
KRISHAN KUMAR AND SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-056-001/40605
(M.P.Rohi-II)
|
1218026000NRG23211020220199897
|
21/10/2022
|
BIMLA DEVI
|
1218026WL0003289
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778448
|
|
BIMLA DEEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-056-001/40605
(M.P.Rohi-II)
|
1218026000NRG23211020220199896
|
21/10/2022
|
RAJ KUMAR
|
1218026WL0003289
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778450
|
|
RAJ KUMAR S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-056-001/40607
(M P ROHI)
|
1218026000NRG23211020220199898
|
21/10/2022
|
AMAR SINGH
|
1218026WL0003289
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778426
|
|
AMAR SINGH S/O ROSHAN SINGH & PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-056-001/40607
(M P ROHI)
|
1218026000NRG23211020220199899
|
21/10/2022
|
PARAMJEET KAUR
|
1218026WL0003289
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778435
|
|
PARAMJEET KAUR WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-056-001/40613
(M.P.Rohi-II)
|
1218026000NRG23211020220199901
|
21/10/2022
|
CHABEEL DASS
|
1218026WL0003289
|
CHABEEL DASS
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778428
|
|
CHABEEL DAS S/O AMI LAL & LAJWANTI W/O C
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-056-001/40613
(M.P.Rohi-II)
|
1218026000NRG23211020220199902
|
21/10/2022
|
LAJWANTI
|
1218026WL0003289
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778438
|
|
LAJWANTI WO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-056-001/75970
(M.P.Rohi-II)
|
1218026000NRG23211020220199910
|
21/10/2022
|
LAKSHMI DEVI
|
1218026WL0003289
|
LAKSHMI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778419
|
|
LAKHSMI DEVI WO TEJA SINGH
|
UCO BANK(607066)
|
|
37
|
FATEHABAD
|
HR-18-026-056-001/90900
(M.P.Rohi-II)
|
1218026000NRG23211020220199918
|
21/10/2022
|
GURCHARAN SINGH
|
1218026WL0003289
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778453
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
38
|
FATEHABAD
|
HR-18-026-056-001/97588
(M.P.Rohi-II)
|
1218026000NRG23211020220199924
|
21/10/2022
|
GURNAM KAUR
|
1218026WL0003289
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778451
|
|
GURNAM KAUR W/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61566
|
61566
|
|
|
|
|
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-056-001/97518
(M.P.Rohi-II)
|
1218026000NRG23211020220199922
|
21/10/2022
|
KRISHAN KUMAR
|
1218026WL0003289
|
KRISHAN KUMAR
|
00354
|
PUNB0982200
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778439
|
|
KRISHAN KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64876
|
64876
|
|
|
|
|
|
|
|