|
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-18-026-017-003/20712
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018042
|
26/05/2022
|
ISHWAR SINGH
|
1218026WL0000271
|
ISHWAR SINGH
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296316
|
|
ISHWAR SINGH
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-003/21083
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018056
|
26/05/2022
|
BIRAJ LAL
|
1218026WL0000271
|
BIRAJ LAL
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296363
|
|
BIRAJ LAL
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-003/32779
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018069
|
26/05/2022
|
KANTA
|
1218026WL0000271
|
KANTA
|
00045
|
BARB0FATEHA
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296317
|
|
KANTA
|
|
|
4
|
FATEHABAD
|
HR-18-026-017-003/35398
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018072
|
26/05/2022
|
KRISHAN KUMAR
|
1218026WL0000271
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296321
|
|
KRISHAN KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-003/41818
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018082
|
26/05/2022
|
NENI DEVI
|
1218026WL0000271
|
NENI DEVI
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296315
|
|
NENI DEVI
|
|
|
6
|
FATEHABAD
|
HR-18-026-017-004/21080
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018088
|
26/05/2022
|
RAM KISHAN
|
1218026WL0000271
|
RAM KISHAN
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296314
|
|
RAM KISHAN
|
|
|
7
|
FATEHABAD
|
HR-18-026-017-004/21091
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018092
|
26/05/2022
|
PRATAP SINGH
|
1218026WL0000271
|
PRATAP SINGH
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296362
|
|
PRATAP SINGH
|
|
|
8
|
FATEHABAD
|
HR-18-026-017-004/21094
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018094
|
26/05/2022
|
MADAN LAL
|
1218026WL0000271
|
MADAN LAL
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296319
|
|
MADAN LAL
|
|
|
9
|
FATEHABAD
|
HR-18-026-017-004/21365
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018109
|
26/05/2022
|
HARIRAM
|
1218026WL0000271
|
HARIRAM
|
00045
|
BARB0FATEHA
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296320
|
|
HARIRAM
|
|
|
10
|
FATEHABAD
|
HR-18-026-017-004/21391
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018114
|
26/05/2022
|
RAJBALA
|
1218026WL0000271
|
RAJBALA
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296318
|
|
RAJBALA
|
|
|
11
|
FATEHABAD
|
HR-18-026-017-004/21693
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018123
|
26/05/2022
|
INDERO DEVI
|
1218026WL0000271
|
INDERO DEVI
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296322
|
|
INDERO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-017-003/20353
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018015
|
26/05/2022
|
KAUSHALYA
|
1218026WL0000271
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296358
|
|
KAUSHALYA
|
|
|
13
|
FATEHABAD
|
HR-18-026-017-003/20516
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018031
|
26/05/2022
|
LAXMI DEVI
|
1218026WL0000271
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296330
|
|
LAXMI DEVI
|
|
|
14
|
FATEHABAD
|
HR-18-026-017-003/20686
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018038
|
26/05/2022
|
PINKI
|
1218026WL0000271
|
PINKI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296329
|
|
PINKI
|
|
|
15
|
FATEHABAD
|
HR-18-026-017-003/20850
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018055
|
26/05/2022
|
MANJU
|
1218026WL0000271
|
MANJU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296335
|
|
MANJU
|
|
|
16
|
FATEHABAD
|
HR-18-026-017-003/20850
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018054
|
26/05/2022
|
SUBHASH CHANDER
|
1218026WL0000271
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296333
|
|
SUBHASH CHANDER
|
|
|
17
|
FATEHABAD
|
HR-18-026-017-003/32776
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018066
|
26/05/2022
|
MUKHTYARI
|
1218026WL0000271
|
MUKHTYARI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296334
|
|
MUKHTYARI
|
|
|
18
|
FATEHABAD
|
HR-18-026-017-003/41818
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018081
|
26/05/2022
|
UMED SINGH
|
1218026WL0000271
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901296332
|
|
UMED SINGH
|
|
|
19
|
FATEHABAD
|
HR-18-026-017-003/52751
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018083
|
26/05/2022
|
BAG RAM
|
1218026WL0000271
|
BAG RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296331
|
|
BAG RAM
|
|
|
20
|
FATEHABAD
|
HR-18-026-017-003/52751
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018084
|
26/05/2022
|
BASANTI
|
1218026WL0000271
|
BASANTI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296359
|
|
BASANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-017-003/20590
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018033
|
26/05/2022
|
KALLO DEVI
|
1218026WL0000271
|
KALLO DEVI
|
00176
|
IDIB000F010
|
662
|
662
|
Processed
|
02/06/2022
|
|
1901296324
|
|
KALLO DEVI
|
|
|
22
|
FATEHABAD
|
HR-18-026-017-003/20683
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018035
|
26/05/2022
|
MANCHANDA
|
1218026WL0000271
|
MANCHANDA
|
00176
|
IDIB000F010
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296325
|
|
MANCHANDA
|
|
|
23
|
FATEHABAD
|
HR-18-026-017-003/20781
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018053
|
26/05/2022
|
SEEMA DEVI
|
1218026WL0000271
|
SEEMA DEVI
|
00176
|
IDIB000F010
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296361
|
|
SEEMA DEVI
|
|
|
24
|
FATEHABAD
|
HR-18-026-017-003/32769
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018064
|
26/05/2022
|
SUMAN
|
1218026WL0000271
|
SUMAN
|
00176
|
IDIB000F010
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296323
|
|
SUMAN
|
|
|
25
|
FATEHABAD
|
HR-18-026-017-003/32777
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018067
|
26/05/2022
|
INDERO DEVI
|
1218026WL0000271
|
INDERO DEVI
|
00176
|
IDIB000F010
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296360
|
|
INDERO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
26
|
FATEHABAD
|
HR-18-026-017-003/41795
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018077
|
26/05/2022
|
SATBIR SINGH
|
1218026WL0000271
|
SATBIR SINGH
|
00349
|
PSIB0000312
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296326
|
|
SATBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
27
|
FATEHABAD
|
HR-18-026-017-003/20417
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018020
|
26/05/2022
|
MANJEET
|
1218026WL0000271
|
MANJEET
|
00354
|
PUNB0446000
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296327
|
|
MANJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
28
|
FATEHABAD
|
HR-18-026-017-004/21086
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018090
|
26/05/2022
|
SATPAL
|
1218026WL0000271
|
SATPAL
|
00354
|
PUNB0731600
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296328
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
29
|
FATEHABAD
|
HR-18-026-017-004/55617
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018142
|
26/05/2022
|
VINOD
|
1218026WL0000271
|
VINOD
|
00468
|
UBIN0535478
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296336
|
|
VINOD
|
|
|
30
|
FATEHABAD
|
HR-18-026-017-004/94101
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018145
|
26/05/2022
|
SUNIL KUMAR
|
1218026WL0000271
|
SUNIL KUMAR
|
00468
|
UBIN0535478
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296337
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-017-004/21701
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018126
|
26/05/2022
|
SURESH KUMAR
|
1218026WL0000271
|
SURESH KUMAR
|
00468
|
UBIN0819832
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296338
|
|
SURESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-017-003/20744
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018047
|
26/05/2022
|
BHAJAN LAL
|
1218026WL0000271
|
BHAJAN LAL
|
00468
|
UBIN0912018
|
993
|
993
|
Processed
|
02/06/2022
|
|
1901296339
|
|
BHAJAN LAL
|
|
|
33
|
FATEHABAD
|
HR-18-026-017-003/21098
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018059
|
26/05/2022
|
MIRA DEVI
|
1218026WL0000271
|
MIRA DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296351
|
|
MIRA DEVI
|
|
|
34
|
FATEHABAD
|
HR-18-026-017-003/37472
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018073
|
26/05/2022
|
RUKMANI DEVI
|
1218026WL0000271
|
RUKMANI DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296345
|
|
RUKMANI DEVI
|
|
|
35
|
FATEHABAD
|
HR-18-026-017-003/41813
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018079
|
26/05/2022
|
HANUMAN SINGH
|
1218026WL0000271
|
HANUMAN SINGH
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296353
|
|
HANUMAN SINGH
|
|
|
36
|
FATEHABAD
|
HR-18-026-017-004/21123
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018103
|
26/05/2022
|
SANTOSH
|
1218026WL0000271
|
SANTOSH
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296343
|
|
SANTOSH
|
|
|
37
|
FATEHABAD
|
HR-18-026-017-004/21305
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018107
|
26/05/2022
|
SUMAN DEVI
|
1218026WL0000271
|
SUMAN DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296346
|
|
SUMAN DEVI
|
|
|
38
|
FATEHABAD
|
HR-18-026-017-004/21391
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018113
|
26/05/2022
|
RAJPAL
|
1218026WL0000271
|
RAJPAL
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296348
|
|
RAJPAL
|
|
|
39
|
FATEHABAD
|
HR-18-026-017-004/21420
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018118
|
26/05/2022
|
BANARASI DEVI
|
1218026WL0000271
|
BANARASI DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296349
|
|
BANARASI DEVI
|
|
|
40
|
FATEHABAD
|
HR-18-026-017-004/21583
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018119
|
26/05/2022
|
RITU
|
1218026WL0000271
|
RITU
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296352
|
|
RITU
|
|
|
41
|
FATEHABAD
|
HR-18-026-017-004/32765
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018128
|
26/05/2022
|
KIRNA
|
1218026WL0000271
|
KIRNA
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296341
|
|
KIRNA
|
|
|
42
|
FATEHABAD
|
HR-18-026-017-004/32765
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018129
|
26/05/2022
|
SATPAL
|
1218026WL0000271
|
SATPAL
|
00468
|
UBIN0912018
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901296344
|
|
SATPAL
|
|
|
43
|
FATEHABAD
|
HR-18-026-017-004/41785
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018131
|
26/05/2022
|
SUMAN DEVI
|
1218026WL0000271
|
SUMAN DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296340
|
|
SUMAN DEVI
|
|
|
44
|
FATEHABAD
|
HR-18-026-017-004/41786
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018132
|
26/05/2022
|
PARHALAD SINGH
|
1218026WL0000271
|
PARHALAD SINGH
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296355
|
|
PARHALAD SINGH
|
|
|
45
|
FATEHABAD
|
HR-18-026-017-004/41786
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018133
|
26/05/2022
|
SUMAN DEVI
|
1218026WL0000271
|
SUMAN DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296356
|
|
SUMAN DEVI
|
|
|
46
|
FATEHABAD
|
HR-18-026-017-004/41800
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018136
|
26/05/2022
|
BIRMA DEVI
|
1218026WL0000271
|
BIRMA DEVI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296347
|
|
BIRMA DEVI
|
|
|
47
|
FATEHABAD
|
HR-18-026-017-004/41823
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018141
|
26/05/2022
|
MANJU RANI
|
1218026WL0000271
|
MANJU RANI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296354
|
|
MANJU RANI
|
|
|
48
|
FATEHABAD
|
HR-18-026-017-004/41823
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018140
|
26/05/2022
|
SURENDER SINGH
|
1218026WL0000271
|
SURENDER SINGH
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296350
|
|
SURENDER SINGH
|
|
|
49
|
FATEHABAD
|
HR-18-026-017-004/55617
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018143
|
26/05/2022
|
SUMAN
|
1218026WL0000271
|
SUMAN
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296342
|
|
SUMAN
|
|
|
50
|
FATEHABAD
|
HR-18-026-017-004/78382
(HIZRAWAN KALAN)
|
1218026000NRG23260520220018144
|
26/05/2022
|
MAINAWATI
|
1218026WL0000271
|
MAINAWATI
|
00468
|
UBIN0912018
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901296357
|
|
MAINAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|