|
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
|
BHUNA
|
HR-18-024-027-002/14660
(REHAN KHERI)
|
1218024000NRG24200220240304333
|
20/02/2024
|
LAXMI DEVI
|
1218024WL006248
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299274
|
|
MR LAKSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/16097
(DHOLU)
|
1218024000NRG24200220240304314
|
20/02/2024
|
INDRA DEVI
|
1218024WL006248
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299292
|
|
INDRA DEVI WO BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-010-001/768
(DHOLU)
|
1218024000NRG24200220240304317
|
20/02/2024
|
SUNIL
|
1218024WL006248
|
SUNIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299293
|
|
SUNIL KUMAR SO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/11743
(GORAKH PUR)
|
1218024000NRG24200220240304319
|
20/02/2024
|
VIJENDER
|
1218024WL006248
|
VIJENDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299291
|
|
VIJENDERS/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/69282
(GORAKH PUR)
|
1218024000NRG24200220240304320
|
20/02/2024
|
SATYAWAN
|
1218024WL006248
|
SATYAWAN
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299275
|
|
SATYAWAN SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/76211
(GORAKH PUR)
|
1218024000NRG24200220240304322
|
20/02/2024
|
SATISH
|
1218024WL006248
|
SATISH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299277
|
|
SATISH S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/76211
(GORAKH PUR)
|
1218024000NRG24200220240304321
|
20/02/2024
|
SHARDA
|
1218024WL006248
|
SHARDA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299276
|
|
SHARDA WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-024-001/91361
(LEHRIAN)
|
1218024000NRG24200220240304331
|
20/02/2024
|
RUMAN
|
1218024WL006248
|
RUMAN
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299286
|
|
RUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-010-001/16783
(DHOLU)
|
1218024000NRG24200220240304315
|
20/02/2024
|
VINOD
|
1218024WL006248
|
VINOD
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299287
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-010-001/47809
(DHOLU)
|
1218024000NRG24200220240304316
|
20/02/2024
|
SANDEEP KUMAR
|
1218024WL006248
|
SANDEEP KUMAR
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299279
|
|
SANDEEP KUMAR
|
INDUSIND BANK(607189)
|
|
11
|
BHUNA
|
HR-18-024-010-001/79262
(DHOLU)
|
1218024000NRG24200220240304318
|
20/02/2024
|
RAMESH KUMAR
|
1218024WL006248
|
RAMESH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299278
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-021-002/10304
(DIGOH)
|
1218024000NRG24200220240304323
|
20/02/2024
|
DALBIR
|
1218024WL006248
|
DALBIR
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299288
|
|
MR DALBIR D
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24200220240304324
|
20/02/2024
|
ROHTASH
|
1218024WL006248
|
ROHTASH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299281
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-021-002/5012
(DIGOH)
|
1218024000NRG24200220240304325
|
20/02/2024
|
BALDEV SINGH
|
1218024WL006248
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299289
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-021-002/5012
(DIGOH)
|
1218024000NRG24200220240304326
|
20/02/2024
|
RAJ KAUR
|
1218024WL006248
|
RAJ KAUR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299280
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHUNA
|
HR-18-024-021-002/5016
(DIGOH)
|
1218024000NRG24200220240304327
|
20/02/2024
|
BHAJAN
|
1218024WL006248
|
BHAJAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299290
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-021-002/5021
(DIGOH)
|
1218024000NRG24200220240304328
|
20/02/2024
|
DIMPAL
|
1218024WL006248
|
DIMPAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299284
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-021-002/5022
(DIGOH)
|
1218024000NRG24200220240304329
|
20/02/2024
|
DARSHAN SINGH
|
1218024WL006248
|
DARSHAN SINGH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N022401474122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHUNA
|
HR-18-024-021-002/65761
(DIGOH)
|
1218024000NRG24200220240304330
|
20/02/2024
|
SUSHILA DEVI
|
1218024WL006248
|
SUSHILA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299285
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-027-002/14660
(REHAN KHERI)
|
1218024000NRG24200220240304332
|
20/02/2024
|
NASIB SINGH
|
1218024WL006248
|
NASIB SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299283
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94605
|
94605
|
|
|
|
|
|
|
|