|
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
|
DHAND
|
HR-04-003-002-001/15179
(KAUL)
|
1204003000NRG24050420240078332
|
05/04/2024
|
Parveen Kumari
|
1204003WL002965
|
Parveen Kumari
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330377451
|
|
PARVEEN KUMARI W/O JAI PAL R/O KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
DHAND
|
HR-04-003-002-001/15246
(KAUL)
|
1204003000NRG24050420240078335
|
05/04/2024
|
Rajpati
|
1204003WL002965
|
Rajpati
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330377441
|
|
MISS RAJPATI RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAND
|
HR-04-003-002-001/15468
(KAUL)
|
1204003000NRG24050420240078338
|
05/04/2024
|
Ishwar Singh
|
1204003WL002965
|
Ishwar Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330377460
|
|
GEETA W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAND
|
HR-04-003-002-001/36534
(KAUL)
|
1204003000NRG24050420240078342
|
05/04/2024
|
RAJIA
|
1204003WL002965
|
RAJIA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3330377436
|
|
RAJIYA W/O SULTAN SINGH-KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
DHAND
|
HR-04-003-002-001/36600
(KAUL)
|
1204003000NRG24050420240078343
|
05/04/2024
|
Urmila
|
1204003WL002965
|
Urmila
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3330377452
|
|
URMILA W/O SURESH KUMAR - KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DHAND
|
HR-04-003-002-001/47879
(KAUL)
|
1204003000NRG24050420240078347
|
05/04/2024
|
Mahindero Devi
|
1204003WL002965
|
Mahindero Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330377457
|
|
MAHINDRO DEVI W/O- JILE SINGH VPO-KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
DHAND
|
HR-04-003-002-001/48058
(KAUL)
|
1204003000NRG24050420240078348
|
05/04/2024
|
Rajesh Kumar
|
1204003WL002965
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330377447
|
|
RAJESH KUMAR S/O RATI RAM-KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DHAND
|
HR-04-003-002-001/48171
(KAUL)
|
1204003000NRG24050420240078350
|
05/04/2024
|
VIDYA DEVI
|
1204003WL002965
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330377444
|
|
VIDYA DEVI W/O- JAI SINGH VPO- KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DHAND
|
HR-04-003-002-001/48200
(KAUL)
|
1204003000NRG24050420240078351
|
05/04/2024
|
Bhagwan Dass
|
1204003WL002965
|
Bhagwan Dass
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330377445
|
|
BHAGWAN SINGH & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAND
|
HR-04-003-002-001/48820
(KAUL)
|
1204003000NRG24050420240078353
|
05/04/2024
|
KAVITA
|
1204003WL002965
|
KAVITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3330377453
|
|
KAVITA W/O AMARJEET KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
DHAND
|
HR-04-003-002-001/56057
(KAUL)
|
1204003000NRG24050420240078360
|
05/04/2024
|
Vidya Devi
|
1204003WL002965
|
Vidya Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330377458
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHAND
|
HR-04-003-002-001/662
(KAUL)
|
1204003000NRG24050420240078362
|
05/04/2024
|
Ramniwas
|
1204003WL002965
|
Ramniwas
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330377440
|
|
RAMNIWAS S/O RAGHBIR-KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
DHAND
|
HR-04-003-002-001/662
(KAUL)
|
1204003000NRG24050420240078363
|
05/04/2024
|
Rohit Kumar
|
1204003WL002965
|
Rohit Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330377454
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAND
|
HR-04-003-002-001/7946
(KAUL)
|
1204003000NRG24050420240078366
|
05/04/2024
|
PARVATI
|
1204003WL002965
|
PARVATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330377459
|
|
PARVATI WO SULTAN SINGH KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
15
|
DHAND
|
HR-04-003-002-001/15175
(KAUL)
|
1204003000NRG24050420240078331
|
05/04/2024
|
Rajni
|
1204003WL002965
|
Rajni
|
00354
|
PUNB0079700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3330377430
|
|
RAJNI W/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAND
|
HR-04-003-002-001/15183
(KAUL)
|
1204003000NRG24050420240078333
|
05/04/2024
|
malik
|
1204003WL002965
|
malik
|
00354
|
PUNB0079700
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3330377428
|
|
RANI DEVI W/O JASMER VPO KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
DHAND
|
HR-04-003-002-001/15468
(KAUL)
|
1204003000NRG24050420240078339
|
05/04/2024
|
Geeta Devi
|
1204003WL002965
|
Geeta Devi
|
00354
|
PUNB0079700
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330377427
|
|
GEETA RANI W/O ISHWAR- KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
DHAND
|
HR-04-003-002-001/270
(KAUL)
|
1204003000NRG24050420240078341
|
05/04/2024
|
PALA
|
1204003WL002965
|
PALA
|
00354
|
PUNB0079700
|
4284
|
4284
|
Rejected
|
26/04/2024
|
|
N0424003CD26F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHAND
|
HR-04-003-002-001/47726-A
(KAUL)
|
1204003000NRG24050420240078344
|
05/04/2024
|
Reena
|
1204003WL002965
|
Reena
|
00354
|
PUNB0079700
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330377429
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAND
|
HR-04-003-002-001/48166
(KAUL)
|
1204003000NRG24050420240078349
|
05/04/2024
|
SUNDER DEVI
|
1204003WL002965
|
SUNDER DEVI
|
00354
|
PUNB0079700
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330377426
|
|
SUNDAR DEVI WO MAMU RAM KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
DHAND
|
HR-04-003-002-001/48871
(KAUL)
|
1204003000NRG24050420240078355
|
05/04/2024
|
KARAM SINGH
|
1204003WL002965
|
KARAM SINGH
|
00354
|
PUNB0079700
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330377424
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAND
|
HR-04-003-002-001/699
(KAUL)
|
1204003000NRG24050420240078364
|
05/04/2024
|
ISHAM SINGH
|
1204003WL002965
|
ISHAM SINGH
|
00354
|
PUNB0079700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330377423
|
|
ISHAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
23
|
DHAND
|
HR-04-003-002-001/15197
(KAUL)
|
1204003000NRG24050420240078334
|
05/04/2024
|
Anil Kumar
|
1204003WL002965
|
Anil Kumar
|
00354
|
PUNB0125710
|
357
|
357
|
Rejected
|
26/04/2024
|
|
N0424003CD2EA
|
A/c Blocked or Frozen
|
|
|
|
24
|
DHAND
|
HR-04-003-002-001/15285
(KAUL)
|
1204003000NRG24050420240078336
|
05/04/2024
|
SUNHARI DEVI
|
1204003WL002965
|
SUNHARI DEVI
|
00354
|
PUNB0125710
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330377449
|
|
MISS SUNAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAND
|
HR-04-003-002-001/15288
(KAUL)
|
1204003000NRG24050420240078337
|
05/04/2024
|
DALIP
|
1204003WL002965
|
DALIP
|
00354
|
PUNB0125710
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3330377435
|
|
DALIP SINGH SO SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAND
|
HR-04-003-002-001/1684-A
(KAUL)
|
1204003000NRG24050420240078340
|
05/04/2024
|
POOJA DEVI
|
1204003WL002965
|
POOJA DEVI
|
00354
|
PUNB0125710
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330377434
|
|
POOJA DEVI WO BALJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAND
|
HR-04-003-002-001/47864
(KAUL)
|
1204003000NRG24050420240078346
|
05/04/2024
|
AMARJEET
|
1204003WL002965
|
AMARJEET
|
00354
|
PUNB0125710
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330377433
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAND
|
HR-04-003-002-001/48820
(KAUL)
|
1204003000NRG24050420240078352
|
05/04/2024
|
Amarjeet
|
1204003WL002965
|
Amarjeet
|
00354
|
PUNB0125710
|
1071
|
1071
|
Rejected
|
26/04/2024
|
|
N0424003CD2F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DHAND
|
HR-04-003-002-001/48837-A
(KAUL)
|
1204003000NRG24050420240078354
|
05/04/2024
|
Murti Devi
|
1204003WL002965
|
Murti Devi
|
00354
|
PUNB0125710
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3330377456
|
|
MURTI DEVI W/O- SEWA SINGH VPO KAUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
DHAND
|
HR-04-003-002-001/48878
(KAUL)
|
1204003000NRG24050420240078356
|
05/04/2024
|
Om Parkash
|
1204003WL002965
|
Om Parkash
|
00354
|
PUNB0125710
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330377431
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAND
|
HR-04-003-002-001/496
(KAUL)
|
1204003000NRG24050420240078357
|
05/04/2024
|
OM PARKASH
|
1204003WL002965
|
OM PARKASH
|
00354
|
PUNB0125710
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330377438
|
|
OM PARKASH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAND
|
HR-04-003-002-001/49713
(KAUL)
|
1204003000NRG24050420240078359
|
05/04/2024
|
Naresh Kumar
|
1204003WL002965
|
Naresh Kumar
|
00354
|
PUNB0125710
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330377432
|
|
NARESH KUMAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAND
|
HR-04-003-002-001/49713
(KAUL)
|
1204003000NRG24050420240078358
|
05/04/2024
|
Tannu
|
1204003WL002965
|
Tannu
|
00354
|
PUNB0125710
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330377450
|
|
TANNU WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAND
|
HR-04-003-002-001/658
(KAUL)
|
1204003000NRG24050420240078361
|
05/04/2024
|
Premo Devi
|
1204003WL002965
|
Premo Devi
|
00354
|
PUNB0125710
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3330377443
|
|
PREMO DEVI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAND
|
HR-04-003-002-001/699
(KAUL)
|
1204003000NRG24050420240078365
|
05/04/2024
|
Chinto
|
1204003WL002965
|
Chinto
|
00354
|
PUNB0125710
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330377448
|
|
CHINTO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
DHAND
|
HR-04-003-002-001/7949
(KAUL)
|
1204003000NRG24050420240078367
|
05/04/2024
|
Kitab Singh
|
1204003WL002965
|
Kitab Singh
|
00354
|
PUNB0125710
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3330377437
|
|
KITAB SINGH SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAND
|
HR-04-003-002-001/8332
(KAUL)
|
1204003000NRG24050420240078368
|
05/04/2024
|
PINKI
|
1204003WL002965
|
PINKI
|
00354
|
PUNB0125710
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3330377439
|
|
PINKI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
38
|
DHAND
|
HR-04-003-002-001/47726-A
(KAUL)
|
1204003000NRG24050420240078345
|
05/04/2024
|
Rajbir
|
1204003WL002965
|
Rajbir
|
00415
|
SBIN0016497
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330377442
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121023
|
121023
|
|
|
|
|
|
|
|