|
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-18-026-060-001/3467
(BIGHAR 1)
|
1218026000NRG23220720220060272
|
22/07/2022
|
SITA RAM
|
1218026WL0001042
|
SITA RAM
|
00045
|
BARB0FATEHA
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347065
|
|
SITA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/13257
(BIGHAR 1)
|
1218026000NRG23220720220060205
|
22/07/2022
|
SUMAN
|
1218026WL0001042
|
SUMAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
28/07/2022
|
|
3395347069
|
|
SUMAN
|
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/3194
(BIGHAR 1)
|
1218026000NRG23220720220060207
|
22/07/2022
|
MURTI DEVI
|
1218026WL0001042
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
28/07/2022
|
|
3395347097
|
|
MURTI DEVI
|
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/3411
(BIGHAR 1)
|
1218026000NRG23220720220060219
|
22/07/2022
|
SANDEEP KUMAR
|
1218026WL0001042
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347099
|
|
SANDEEP KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3416
(BIGHAR 1)
|
1218026000NRG23220720220060224
|
22/07/2022
|
ALPNA RANI
|
1218026WL0001042
|
ALPNA RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347074
|
|
ALPNA RANI
|
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3417
(BIGHAR 1)
|
1218026000NRG23220720220060226
|
22/07/2022
|
VINOD KUMAR
|
1218026WL0001042
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395347068
|
|
VINOD KUMAR
|
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3421
(BIGHAR 1)
|
1218026000NRG23220720220060229
|
22/07/2022
|
SEETA DEVI
|
1218026WL0001042
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347082
|
|
SEETA DEVI
|
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/3428
(BIGHAR 1)
|
1218026000NRG23220720220060237
|
22/07/2022
|
CHHABIL DASS
|
1218026WL0001042
|
CHHABIL DASS
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395347086
|
|
CHHABIL DASS
|
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/3428
(BIGHAR 1)
|
1218026000NRG23220720220060238
|
22/07/2022
|
SARWAN DEVI
|
1218026WL0001042
|
SARWAN DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395347093
|
|
SARWAN DEVI
|
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/3453
(BIGHAR 1)
|
1218026000NRG23220720220060241
|
22/07/2022
|
GEETA DEVI
|
1218026WL0001042
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347071
|
|
GEETA DEVI
|
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/3501
(BIGHAR 1)
|
1218026000NRG23220720220060246
|
22/07/2022
|
RAVI KUMAR
|
1218026WL0001042
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
28/07/2022
|
|
3395347067
|
|
RAVI KUMAR
|
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/3501
(BIGHAR 1)
|
1218026000NRG23220720220060245
|
22/07/2022
|
SANTRO
|
1218026WL0001042
|
SANTRO
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347070
|
|
SANTRO
|
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/3611
(BIGHAR 1)
|
1218026000NRG23220720220060251
|
22/07/2022
|
GUDDI DEVI
|
1218026WL0001042
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347105
|
|
GUDDI DEVI
|
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/3648
(BIGHAR 1)
|
1218026000NRG23220720220060253
|
22/07/2022
|
JARNAIL SINGH
|
1218026WL0001042
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347084
|
|
JARNAIL SINGH
|
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/3648
(BIGHAR 1)
|
1218026000NRG23220720220060254
|
22/07/2022
|
SUMEET KUMAR
|
1218026WL0001042
|
SUMEET KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347073
|
|
SUMEET KUMAR
|
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/38382
(BIGHAR 1)
|
1218026000NRG23220720220060260
|
22/07/2022
|
JYOTI RAM
|
1218026WL0001042
|
JYOTI RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347098
|
|
JYOTI RAM
|
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/41880
(BIGHAR 1)
|
1218026000NRG23220720220060263
|
22/07/2022
|
SUMAN
|
1218026WL0001042
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347104
|
|
SUMAN
|
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/60245
(BIGHAR 1)
|
1218026000NRG23220720220060264
|
22/07/2022
|
KANTA DEVI
|
1218026WL0001042
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395347075
|
|
KANTA DEVI
|
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/68183
(BIGHAR 1)
|
1218026000NRG23220720220060265
|
22/07/2022
|
RAJBALA
|
1218026WL0001042
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347102
|
|
RAJBALA
|
|
|
20
|
FATEHABAD
|
HR-18-026-060-001/13795
(BIGHAR 1)
|
1218026000NRG23220720220060267
|
22/07/2022
|
PARMILA DEVI
|
1218026WL0001042
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347083
|
|
PARMILA DEVI
|
|
|
21
|
FATEHABAD
|
HR-18-026-060-001/13795
(BIGHAR 1)
|
1218026000NRG23220720220060266
|
22/07/2022
|
SATBIR
|
1218026WL0001042
|
SATBIR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
28/07/2022
|
|
3395347079
|
|
SATBIR
|
|
|
22
|
FATEHABAD
|
HR-18-026-060-001/3219
(BIGHAR 1)
|
1218026000NRG23220720220060268
|
22/07/2022
|
RAMSWARUP
|
1218026WL0001042
|
RAMSWARUP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347087
|
|
RAMSWARUP
|
|
|
23
|
FATEHABAD
|
HR-18-026-060-001/3438
(BIGHAR 1)
|
1218026000NRG23220720220060269
|
22/07/2022
|
KAILASH
|
1218026WL0001042
|
KAILASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347088
|
|
KAILASH
|
|
|
24
|
FATEHABAD
|
HR-18-026-060-001/3438
(BIGHAR 1)
|
1218026000NRG23220720220060270
|
22/07/2022
|
ROSHNI
|
1218026WL0001042
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347096
|
|
ROSHNI
|
|
|
25
|
FATEHABAD
|
HR-18-026-060-001/3460
(BIGHAR 1)
|
1218026000NRG23220720220060271
|
22/07/2022
|
ROSHNI
|
1218026WL0001042
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
28/07/2022
|
|
3395347080
|
|
ROSHNI
|
|
|
26
|
FATEHABAD
|
HR-18-026-060-001/3467
(BIGHAR 1)
|
1218026000NRG23220720220060273
|
22/07/2022
|
ANU
|
1218026WL0001042
|
ANU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347091
|
|
ANU
|
|
|
27
|
FATEHABAD
|
HR-18-026-060-001/38370
(BIGHAR 1)
|
1218026000NRG23220720220060274
|
22/07/2022
|
MAYA DEVI
|
1218026WL0001042
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395347101
|
|
MAYA DEVI
|
|
|
28
|
FATEHABAD
|
HR-18-026-060-001/41883
(BIGHAR 1)
|
1218026000NRG23220720220060275
|
22/07/2022
|
NAND KUMARI
|
1218026WL0001042
|
NAND KUMARI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395347092
|
|
NAND KUMARI
|
|
|
29
|
FATEHABAD
|
HR-18-026-060-001/59803
(BIGHAR 1)
|
1218026000NRG23220720220060276
|
22/07/2022
|
HANS RAJ
|
1218026WL0001042
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347090
|
|
HANS RAJ
|
|
|
30
|
FATEHABAD
|
HR-18-026-060-001/59803
(BIGHAR 1)
|
1218026000NRG23220720220060277
|
22/07/2022
|
MAINA DEVI
|
1218026WL0001042
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347095
|
|
MAINA DEVI
|
|
|
31
|
FATEHABAD
|
HR-18-026-060-001/59892
(BIGHAR 1)
|
1218026000NRG23220720220060278
|
22/07/2022
|
DALIP
|
1218026WL0001042
|
DALIP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395347077
|
|
DALIP
|
|
|
32
|
FATEHABAD
|
HR-18-026-060-001/59892
(BIGHAR 1)
|
1218026000NRG23220720220060279
|
22/07/2022
|
SUMAN RANI
|
1218026WL0001042
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
28/07/2022
|
|
3395347081
|
|
SUMAN RANI
|
|
|
33
|
FATEHABAD
|
HR-18-026-060-001/60068
(BIGHAR 1)
|
1218026000NRG23220720220060281
|
22/07/2022
|
DHAN PATI
|
1218026WL0001042
|
DHAN PATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347076
|
|
DHAN PATI
|
|
|
34
|
FATEHABAD
|
HR-18-026-060-001/60068
(BIGHAR 1)
|
1218026000NRG23220720220060280
|
22/07/2022
|
SAJJAN KUMAR
|
1218026WL0001042
|
SAJJAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395347107
|
|
SAJJAN KUMAR
|
|
|
35
|
FATEHABAD
|
HR-18-026-060-001/64137
(BIGHAR 1)
|
1218026000NRG23220720220060282
|
22/07/2022
|
TARAMANI
|
1218026WL0001042
|
TARAMANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347106
|
|
TARAMANI
|
|
|
36
|
FATEHABAD
|
HR-18-026-060-001/64151
(BIGHAR 1)
|
1218026000NRG23220720220060284
|
22/07/2022
|
SUMAN DEVI
|
1218026WL0001042
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347103
|
|
SUMAN DEVI
|
|
|
37
|
FATEHABAD
|
HR-18-026-060-001/64151
(BIGHAR 1)
|
1218026000NRG23220720220060283
|
22/07/2022
|
SURENDER KUMAR
|
1218026WL0001042
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347078
|
|
SURENDER KUMAR
|
|
|
38
|
FATEHABAD
|
HR-18-026-060-001/66711
(BIGHAR 1)
|
1218026000NRG23220720220060286
|
22/07/2022
|
KANTA DEVI
|
1218026WL0001042
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347089
|
|
KANTA DEVI
|
|
|
39
|
FATEHABAD
|
HR-18-026-060-001/66711
(BIGHAR 1)
|
1218026000NRG23220720220060285
|
22/07/2022
|
RAMESH KUMAR
|
1218026WL0001042
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395347085
|
|
RAMESH KUMAR
|
|
|
40
|
FATEHABAD
|
HR-18-026-060-001/75399
(BIGHAR 1)
|
1218026000NRG23220720220060287
|
22/07/2022
|
KAMLA DEVI
|
1218026WL0001042
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395347072
|
|
KAMLA DEVI
|
|
|
41
|
FATEHABAD
|
HR-18-026-060-001/75632
(BIGHAR 1)
|
1218026000NRG23220720220060288
|
22/07/2022
|
MANJU
|
1218026WL0001042
|
MANJU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347066
|
|
MANJU
|
|
|
42
|
FATEHABAD
|
HR-18-026-060-001/80128
(BIGHAR 1)
|
1218026000NRG23220720220060289
|
22/07/2022
|
KAVITA
|
1218026WL0001042
|
KAVITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347094
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109561
|
109561
|
|
|
|
|
|
|
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/3440
(BIGHAR 1)
|
1218026000NRG23220720220060239
|
22/07/2022
|
BIMLA
|
1218026WL0001042
|
BIMLA
|
00415
|
SBIN0001156
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395347100
|
|
MRS BIMLA BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116181
|
116181
|
|
|
|
|
|
|
|