|
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-18-026-010-001/41635
(BHIRDANA)
|
1218026000NRG23270920220167554
|
28/09/2022
|
RANO BAI
|
1218026WL0002772
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452952
|
|
RANO BAI W/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/6284
(BHIRDANA)
|
1218026000NRG23270920220167560
|
28/09/2022
|
SARWANO BAI
|
1218026WL0002772
|
SARWANO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452936
|
|
MRS SWARNO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-010-001/6309
(BHIRDANA)
|
1218026000NRG23270920220167566
|
28/09/2022
|
KRISHNA BAI
|
1218026WL0002772
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966452937
|
|
KRISHANA BAI W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-010-001/6340
(BHIRDANA)
|
1218026000NRG23270920220167568
|
28/09/2022
|
SATPAL SINGH
|
1218026WL0002772
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452935
|
|
SATPAL SINGH S/O SHOBHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-010-001/6340
(BHIRDANA)
|
1218026000NRG23270920220167569
|
28/09/2022
|
SUMITRA BAI
|
1218026WL0002772
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966452930
|
|
SUMITRA BAI W/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-010-001/6361
(BHIRDANA)
|
1218026000NRG23270920220167581
|
28/09/2022
|
GIAN SINGH
|
1218026WL0002772
|
GIAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966452939
|
|
MR GAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-010-001/6370
(BHIRDANA)
|
1218026000NRG23270920220167586
|
28/09/2022
|
BHAJAN KAUR
|
1218026WL0002772
|
BHAJAN KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452951
|
|
BHAJAN KAUR W/O GURBAKSH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-010-001/6370
(BHIRDANA)
|
1218026000NRG23270920220167585
|
28/09/2022
|
GURBAKSH SINGH
|
1218026WL0002772
|
GURBAKSH SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452933
|
|
GURBAKSH SINGH S/O JAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-010-001/6375
(BHIRDANA)
|
1218026000NRG23270920220167590
|
28/09/2022
|
RESHMA BAI
|
1218026WL0002772
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452934
|
|
RESHMA BAI W/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-010-001/6379
(BHIRDANA)
|
1218026000NRG23270920220167591
|
28/09/2022
|
BIMLA
|
1218026WL0002772
|
BIMLA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452938
|
|
BIMLA W/O RAMESH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-010-001/41632
(BHIRDANA)
|
1218026000NRG23270920220167547
|
28/09/2022
|
JAIL SINGH
|
1218026WL0002772
|
JAIL SINGH
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452946
|
|
MR JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHABAD
|
HR-18-026-010-001/41632
(BHIRDANA)
|
1218026000NRG23270920220167548
|
28/09/2022
|
SUMITRA BAI
|
1218026WL0002772
|
SUMITRA BAI
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452931
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-010-001/41634
(BHIRDANA)
|
1218026000NRG23270920220167552
|
28/09/2022
|
VIDYA BAI
|
1218026WL0002772
|
VIDYA BAI
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452942
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-010-001/41635
(BHIRDANA)
|
1218026000NRG23270920220167553
|
28/09/2022
|
PARKASH SINGH
|
1218026WL0002772
|
PARKASH SINGH
|
00415
|
SBIN0002287
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966452943
|
|
PARKASH SINGH S/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-010-001/41704
(BHIRDANA)
|
1218026000NRG23270920220167556
|
28/09/2022
|
RESHMA BAI
|
1218026WL0002772
|
RESHMA BAI
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452941
|
|
RESHMA BAI W/O RESHAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-010-001/6244
(BHIRDANA)
|
1218026000NRG23270920220167557
|
28/09/2022
|
BACHNO BAI
|
1218026WL0002772
|
BACHNO BAI
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452944
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-010-001/6278
(BHIRDANA)
|
1218026000NRG23270920220167559
|
28/09/2022
|
MITO BAI
|
1218026WL0002772
|
MITO BAI
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452940
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHABAD
|
HR-18-026-010-001/6309
(BHIRDANA)
|
1218026000NRG23270920220167565
|
28/09/2022
|
GURDEV SINGH
|
1218026WL0002772
|
GURDEV SINGH
|
00415
|
SBIN0002287
|
662
|
662
|
Processed
|
27/10/2022
|
|
5966452945
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-010-001/6319
(BHIRDANA)
|
1218026000NRG23270920220167567
|
28/09/2022
|
HARBHAJAN SINGH
|
1218026WL0002772
|
HARBHAJAN SINGH
|
00415
|
SBIN0002287
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966452947
|
|
HARBHAJAN SINGH S/O KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-010-001/6362
(BHIRDANA)
|
1218026000NRG23270920220167582
|
28/09/2022
|
MANJEET KAUR
|
1218026WL0002772
|
MANJEET KAUR
|
00415
|
SBIN0002287
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5966452948
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-010-001/6373
(BHIRDANA)
|
1218026000NRG23270920220167588
|
28/09/2022
|
LAXMI BAI
|
1218026WL0002772
|
LAXMI BAI
|
00415
|
SBIN0002287
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5966452949
|
|
LAKSHMI BAI W/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-010-001/6373
(BHIRDANA)
|
1218026000NRG23270920220167587
|
28/09/2022
|
RANJEET SINGH
|
1218026WL0002772
|
RANJEET SINGH
|
00415
|
SBIN0002287
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966452932
|
|
RANJEET SINGH
|
AXIS BANK(607153)
|
|
23
|
FATEHABAD
|
HR-18-026-010-001/6374
(BHIRDANA)
|
1218026000NRG23270920220167589
|
28/09/2022
|
JAGIRO BAI
|
1218026WL0002772
|
JAGIRO BAI
|
00415
|
SBIN0002287
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966452950
|
|
JANGIRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53291
|
53291
|
|
|
|
|
|
|
|