|
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-18-026-010-001/2438
(BHIRDANA)
|
1218026000NRG23220820220095565
|
22/08/2022
|
PAWAN KUMAR
|
1218026WL0001712
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328197
|
|
PAWAN KUMAR
|
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/25130
(BHIRDANA)
|
1218026000NRG23220820220095571
|
22/08/2022
|
ROSHNI
|
1218026WL0001712
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328198
|
|
ROSHNI
|
|
|
3
|
FATEHABAD
|
HR-18-026-010-001/26042
(BHIRDANA)
|
1218026000NRG23220820220095578
|
22/08/2022
|
KASHMIRO BAI
|
1218026WL0001712
|
KASHMIRO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328193
|
|
KASHMIRO BAI
|
|
|
4
|
FATEHABAD
|
HR-18-026-010-001/26043
(BHIRDANA)
|
1218026000NRG23220820220095580
|
22/08/2022
|
KARNEL SINGH
|
1218026WL0001712
|
KARNEL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328195
|
|
KARNEL SINGH
|
|
|
5
|
FATEHABAD
|
HR-18-026-010-001/5563
(BHIRDANA)
|
1218026000NRG23220820220095590
|
22/08/2022
|
KRISHAN SINGH
|
1218026WL0001712
|
KRISHAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328202
|
|
KRISHAN SINGH
|
|
|
6
|
FATEHABAD
|
HR-18-026-010-001/5563
(BHIRDANA)
|
1218026000NRG23220820220095591
|
22/08/2022
|
PRITO BAI
|
1218026WL0001712
|
PRITO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328194
|
|
PRITO BAI
|
|
|
7
|
FATEHABAD
|
HR-18-026-010-001/6552
(BHIRDANA)
|
1218026000NRG23220820220095606
|
22/08/2022
|
KULWANT
|
1218026WL0001712
|
KULWANT
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328196
|
|
KULWANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-010-001/2438
(BHIRDANA)
|
1218026000NRG23220820220095564
|
22/08/2022
|
DARSHANA DEVI
|
1218026WL0001712
|
DARSHANA DEVI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328179
|
|
MRS DARSHANA DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-010-001/24883
(BHIRDANA)
|
1218026000NRG23220820220095567
|
22/08/2022
|
SAWARNO KAUR
|
1218026WL0001712
|
SAWARNO KAUR
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328188
|
|
MRS SAWARNO KAUR
|
|
|
10
|
FATEHABAD
|
HR-18-026-010-001/24983
(BHIRDANA)
|
1218026000NRG23220820220095568
|
22/08/2022
|
RANI
|
1218026WL0001712
|
RANI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328182
|
|
MRS RANI
|
|
|
11
|
FATEHABAD
|
HR-18-026-010-001/25102
(BHIRDANA)
|
1218026000NRG23220820220095569
|
22/08/2022
|
SEEMA
|
1218026WL0001712
|
SEEMA
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328192
|
|
MRS SEEMA
|
|
|
12
|
FATEHABAD
|
HR-18-026-010-001/25130
(BHIRDANA)
|
1218026000NRG23220820220095570
|
22/08/2022
|
INDRAJ SINGH
|
1218026WL0001712
|
INDRAJ SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328180
|
|
MR INDRAJ SINGH
|
|
|
13
|
FATEHABAD
|
HR-18-026-010-001/25469
(BHIRDANA)
|
1218026000NRG23220820220095572
|
22/08/2022
|
JASWANT SINGH
|
1218026WL0001712
|
JASWANT SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328189
|
|
MR JASWANT SINGH
|
|
|
14
|
FATEHABAD
|
HR-18-026-010-001/25612
(BHIRDANA)
|
1218026000NRG23220820220095576
|
22/08/2022
|
KASHMIRO BAI
|
1218026WL0001712
|
KASHMIRO BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328200
|
|
MRS KASHMIRO BAI
|
|
|
15
|
FATEHABAD
|
HR-18-026-010-001/25856
(BHIRDANA)
|
1218026000NRG23220820220095577
|
22/08/2022
|
SUREN SINGH
|
1218026WL0001712
|
SUREN SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328181
|
|
MR SUREN SINGH
|
|
|
16
|
FATEHABAD
|
HR-18-026-010-001/26042
(BHIRDANA)
|
1218026000NRG23220820220095579
|
22/08/2022
|
MAKHAN SINGH
|
1218026WL0001712
|
MAKHAN SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328191
|
|
MAKHAN SINGH SO KARAM SINGH
|
|
|
17
|
FATEHABAD
|
HR-18-026-010-001/26043
(BHIRDANA)
|
1218026000NRG23220820220095581
|
22/08/2022
|
RESHAM BAI
|
1218026WL0001712
|
RESHAM BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328170
|
|
MRS RESHAM BAI
|
|
|
18
|
FATEHABAD
|
HR-18-026-010-001/41592
(BHIRDANA)
|
1218026000NRG23220820220095582
|
22/08/2022
|
KALU RAM
|
1218026WL0001712
|
KALU RAM
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328175
|
|
MR KALU RAM
|
|
|
19
|
FATEHABAD
|
HR-18-026-010-001/41592
(BHIRDANA)
|
1218026000NRG23220820220095583
|
22/08/2022
|
SARSWATI
|
1218026WL0001712
|
SARSWATI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328172
|
|
MRS SARSWATI DEVI
|
|
|
20
|
FATEHABAD
|
HR-18-026-010-001/5031
(BHIRDANA)
|
1218026000NRG23220820220095587
|
22/08/2022
|
HARBANS SINGH
|
1218026WL0001712
|
HARBANS SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328190
|
|
MR HARBANS SINGH
|
|
|
21
|
FATEHABAD
|
HR-18-026-010-001/5031
(BHIRDANA)
|
1218026000NRG23220820220095588
|
22/08/2022
|
PARKASH KAUR
|
1218026WL0001712
|
PARKASH KAUR
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328185
|
|
MRS PARKASH KAUR
|
|
|
22
|
FATEHABAD
|
HR-18-026-010-001/5582
(BHIRDANA)
|
1218026000NRG23220820220095595
|
22/08/2022
|
BIMLA BAI
|
1218026WL0001712
|
BIMLA BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328169
|
|
MR PREM SINGH
|
|
|
23
|
FATEHABAD
|
HR-18-026-010-001/5619
(BHIRDANA)
|
1218026000NRG23220820220095596
|
22/08/2022
|
SATPAL SINGH
|
1218026WL0001712
|
SATPAL SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328174
|
|
MR SATPAL SINGH
|
|
|
24
|
FATEHABAD
|
HR-18-026-010-001/5619
(BHIRDANA)
|
1218026000NRG23220820220095597
|
22/08/2022
|
VIRA BAI
|
1218026WL0001712
|
VIRA BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328186
|
|
MR VIRA BAI
|
|
|
25
|
FATEHABAD
|
HR-18-026-010-001/5714
(BHIRDANA)
|
1218026000NRG23220820220095598
|
22/08/2022
|
JASVANT SINGH
|
1218026WL0001712
|
JASVANT SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328178
|
|
MR JASWANT SINGH
|
|
|
26
|
FATEHABAD
|
HR-18-026-010-001/5714
(BHIRDANA)
|
1218026000NRG23220820220095599
|
22/08/2022
|
JASVINDER KAUR
|
1218026WL0001712
|
JASVINDER KAUR
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328176
|
|
MRS JASWINDER KOUR
|
|
|
27
|
FATEHABAD
|
HR-18-026-010-001/5716
(BHIRDANA)
|
1218026000NRG23220820220095601
|
22/08/2022
|
SURINDER KAUR
|
1218026WL0001712
|
SURINDER KAUR
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328177
|
|
MRS SURINDER KAUR
|
|
|
28
|
FATEHABAD
|
HR-18-026-010-001/5831
(BHIRDANA)
|
1218026000NRG23220820220095603
|
22/08/2022
|
DEEPO BAI
|
1218026WL0001712
|
DEEPO BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328173
|
|
MRS DEEPO BAI
|
|
|
29
|
FATEHABAD
|
HR-18-026-010-001/6550
(BHIRDANA)
|
1218026000NRG23220820220095604
|
22/08/2022
|
MUKHTIYAR SINGH
|
1218026WL0001712
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328171
|
|
MR MUKHTYAR SINGH
|
|
|
30
|
FATEHABAD
|
HR-18-026-010-001/6551
(BHIRDANA)
|
1218026000NRG23220820220095605
|
22/08/2022
|
GURDEEP SINGH
|
1218026WL0001712
|
GURDEEP SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328187
|
|
MR GURDEEP SINGH
|
|
|
31
|
FATEHABAD
|
HR-18-026-010-001/6552
(BHIRDANA)
|
1218026000NRG23220820220095607
|
22/08/2022
|
GURMEET KAUR
|
1218026WL0001712
|
GURMEET KAUR
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328184
|
|
MRS GURMEET KAUR
|
|
|
32
|
FATEHABAD
|
HR-18-026-010-001/6558
(BHIRDANA)
|
1218026000NRG23220820220095610
|
22/08/2022
|
MAHINDER KAUR
|
1218026WL0001712
|
MAHINDER KAUR
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328201
|
|
MRS MAHINDER KAUR
|
|
|
33
|
FATEHABAD
|
HR-18-026-010-001/68269
(BHIRDANA)
|
1218026000NRG23220820220095611
|
22/08/2022
|
JAGIRO BAI
|
1218026WL0001712
|
JAGIRO BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328183
|
|
MRS JAGIRO BAI
|
|
|
34
|
FATEHABAD
|
HR-18-026-010-001/68269
(BHIRDANA)
|
1218026000NRG23220820220095613
|
22/08/2022
|
RANO BAI
|
1218026WL0001712
|
RANO BAI
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436328199
|
|
MISS RANO BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67524
|
67524
|
|
|
|
|
|
|
|