|
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
|
JULANA
|
HR-14-004-011-001/26320
(PAULI)
|
1214004000NRG23050820220040175
|
05/08/2022
|
SANJAY
|
1214004WL0001440
|
SANJAY
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841626
|
|
SANJAY S/O DHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-037-001/18283
(KINANA)
|
1214004000NRG23050820220040242
|
05/08/2022
|
MEENA
|
1214004WL0001440
|
MEENA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841587
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
JULANA
|
HR-14-004-037-001/18286
(KINANA)
|
1214004000NRG23050820220040243
|
05/08/2022
|
GOGI
|
1214004WL0001440
|
GOGI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965841592
|
|
GOGI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-037-001/18515
(KINANA)
|
1214004000NRG23050820220040244
|
05/08/2022
|
ROSAHNI
|
1214004WL0001440
|
ROSAHNI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965841586
|
|
ROSHNI W/O BALJIT S/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-037-001/18676
(KINANA)
|
1214004000NRG23050820220040248
|
05/08/2022
|
VIKRAM
|
1214004WL0001440
|
VIKRAM
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841588
|
|
VIKRAM SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-037-001/18728
(KINANA)
|
1214004000NRG23050820220040250
|
05/08/2022
|
SHEELA
|
1214004WL0001440
|
SHEELA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841595
|
|
SHEELA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JULANA
|
HR-14-004-037-001/18757
(KINANA)
|
1214004000NRG23050820220040252
|
05/08/2022
|
SAROJ
|
1214004WL0001440
|
SAROJ
|
00354
|
PUNB0046210
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965841594
|
|
SAROJ WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-037-001/19030
(KINANA)
|
1214004000NRG23050820220040256
|
05/08/2022
|
PHOOL PATI
|
1214004WL0001440
|
PHOOL PATI
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841591
|
|
PHUL PATI URF FULLA WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JULANA
|
HR-14-004-037-001/19769
(KINANA)
|
1214004000NRG23050820220040258
|
05/08/2022
|
NEELAM
|
1214004WL0001440
|
NEELAM
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841596
|
|
NEELAM WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JULANA
|
HR-14-004-037-001/20212
(KINANA)
|
1214004000NRG23050820220040259
|
05/08/2022
|
GEETA
|
1214004WL0001440
|
GEETA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965841633
|
|
GEETA WO RAM DIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-037-001/26663
(KINANA)
|
1214004000NRG23050820220040264
|
05/08/2022
|
NIRMALA
|
1214004WL0001440
|
NIRMALA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841590
|
|
NIRMALA WO RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-037-001/26834
(KINANA)
|
1214004000NRG23050820220040268
|
05/08/2022
|
HAWA SINGH
|
1214004WL0001440
|
HAWA SINGH
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965841632
|
|
HAWA SINGH SO MAMAN RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-037-001/26834
(KINANA)
|
1214004000NRG23050820220040269
|
05/08/2022
|
SANTOSH
|
1214004WL0001440
|
SANTOSH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965841589
|
|
SANTOSH WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-037-001/26861
(KINANA)
|
1214004000NRG23050820220040270
|
05/08/2022
|
SITO
|
1214004WL0001440
|
SITO
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841593
|
|
SITO WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
15
|
JULANA
|
HR-14-004-011-001/23026
(PAULI)
|
1214004000NRG23050820220040171
|
05/08/2022
|
ANJU
|
1214004WL0001440
|
ANJU
|
00415
|
SBIN0050269
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841609
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JULANA
|
HR-14-004-011-001/23029
(PAULI)
|
1214004000NRG23050820220040172
|
05/08/2022
|
SONU
|
1214004WL0001440
|
SONU
|
00415
|
SBIN0050269
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965841628
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JULANA
|
HR-14-004-011-001/23032
(PAULI)
|
1214004000NRG23050820220040173
|
05/08/2022
|
ANIL
|
1214004WL0001440
|
ANIL
|
00415
|
SBIN0050269
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965841607
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JULANA
|
HR-14-004-011-001/23033
(PAULI)
|
1214004000NRG23050820220040174
|
05/08/2022
|
MEENA
|
1214004WL0001440
|
MEENA
|
00415
|
SBIN0050269
|
2317
|
2317
|
Rejected
|
16/08/2022
|
|
N082200581ABD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JULANA
|
HR-14-004-011-001/26521
(PAULI)
|
1214004000NRG23050820220040176
|
05/08/2022
|
BHOOP SINGH
|
1214004WL0001440
|
BHOOP SINGH
|
00415
|
SBIN0050269
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965841610
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JULANA
|
HR-14-004-011-001/26553
(PAULI)
|
1214004000NRG23050820220040177
|
05/08/2022
|
KARAMBIR
|
1214004WL0001440
|
KARAMBIR
|
00415
|
SBIN0050269
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965841606
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JULANA
|
HR-14-004-011-001/33198
(PAULI)
|
1214004000NRG23050820220040179
|
05/08/2022
|
VED PARKASH
|
1214004WL0001440
|
VED PARKASH
|
00415
|
SBIN0050269
|
331
|
331
|
Processed
|
16/08/2022
|
|
3965841601
|
|
MR VED PARKASH SO NAURANG DASS VED
|
STATE BANK OF INDIA(508548)
|
|
22
|
JULANA
|
HR-14-004-011-001/4477
(PAULI)
|
1214004000NRG23050820220040180
|
05/08/2022
|
SANTRO
|
1214004WL0001440
|
SANTRO
|
00415
|
SBIN0050269
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965841618
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
23
|
JULANA
|
HR-14-004-011-001/4524
(PAULI)
|
1214004000NRG23050820220040183
|
05/08/2022
|
MAHABIR
|
1214004WL0001440
|
MAHABIR
|
00415
|
SBIN0050269
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841599
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JULANA
|
HR-14-004-011-001/4559
(PAULI)
|
1214004000NRG23050820220040184
|
05/08/2022
|
JAI SINGH
|
1214004WL0001440
|
JAI SINGH
|
00415
|
SBIN0050269
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965841598
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JULANA
|
HR-14-004-011-001/4686
(PAULI)
|
1214004000NRG23050820220040187
|
05/08/2022
|
BALA
|
1214004WL0001440
|
BALA
|
00415
|
SBIN0050269
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841616
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JULANA
|
HR-14-004-011-001/4690
(PAULI)
|
1214004000NRG23050820220040188
|
05/08/2022
|
USHA DEVI
|
1214004WL0001440
|
USHA DEVI
|
00415
|
SBIN0050269
|
331
|
331
|
Processed
|
16/08/2022
|
|
3965841605
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JULANA
|
HR-14-004-011-001/4695
(PAULI)
|
1214004000NRG23050820220040189
|
05/08/2022
|
SATEWAN
|
1214004WL0001440
|
SATEWAN
|
00415
|
SBIN0050269
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965841597
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JULANA
|
HR-14-004-011-001/4704
(PAULI)
|
1214004000NRG23050820220040190
|
05/08/2022
|
SATISH
|
1214004WL0001440
|
SATISH
|
00415
|
SBIN0050269
|
662
|
662
|
Processed
|
16/08/2022
|
|
3965841608
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JULANA
|
HR-14-004-011-001/4719
(PAULI)
|
1214004000NRG23050820220040192
|
05/08/2022
|
ANAND
|
1214004WL0001440
|
ANAND
|
00415
|
SBIN0050269
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965841600
|
|
MR ANAND SO SH TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
JULANA
|
HR-14-004-011-001/4721-A
(PAULI)
|
1214004000NRG23050820220040193
|
05/08/2022
|
SUSHIL
|
1214004WL0001440
|
SUSHIL
|
00415
|
SBIN0050269
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965841603
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JULANA
|
HR-14-004-011-001/4725
(PAULI)
|
1214004000NRG23050820220040194
|
05/08/2022
|
MURTI DEVI
|
1214004WL0001440
|
MURTI DEVI
|
00415
|
SBIN0050269
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965841614
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JULANA
|
HR-14-004-011-001/4746
(PAULI)
|
1214004000NRG23050820220040195
|
05/08/2022
|
HARI KISHAN
|
1214004WL0001440
|
HARI KISHAN
|
00415
|
SBIN0050269
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965841625
|
|
MR HARIKISHAN HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JULANA
|
HR-14-004-011-001/4826-A
(PAULI)
|
1214004000NRG23050820220040199
|
05/08/2022
|
KAMLA
|
1214004WL0001440
|
KAMLA
|
00415
|
SBIN0050269
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965841624
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JULANA
|
HR-14-004-011-001/4874
(PAULI)
|
1214004000NRG23050820220040203
|
05/08/2022
|
SANTOSH
|
1214004WL0001440
|
SANTOSH
|
00415
|
SBIN0050269
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841631
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JULANA
|
HR-14-004-024-001/10904
(KILAZAFAR GARH)
|
1214004000NRG23050820220040205
|
05/08/2022
|
PARMILA DEVI
|
1214004WL0001440
|
PARMILA DEVI
|
00415
|
SBIN0050269
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965841621
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JULANA
|
HR-14-004-024-001/11009
(KILAZAFAR GARH)
|
1214004000NRG23050820220040207
|
05/08/2022
|
BIMLA DEVI
|
1214004WL0001440
|
BIMLA DEVI
|
00415
|
SBIN0050269
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965841619
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JULANA
|
HR-14-004-024-001/11034-A
(KILAZAFAR GARH)
|
1214004000NRG23050820220040208
|
05/08/2022
|
RAJWANTI
|
1214004WL0001440
|
RAJWANTI
|
00415
|
SBIN0050269
|
3972
|
3972
|
Rejected
|
16/08/2022
|
|
N082200581AB0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JULANA
|
HR-14-004-024-001/11072
(KILAZAFAR GARH)
|
1214004000NRG23050820220040209
|
05/08/2022
|
BABLI
|
1214004WL0001440
|
BABLI
|
00415
|
SBIN0050269
|
331
|
331
|
Processed
|
16/08/2022
|
|
3965841622
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JULANA
|
HR-14-004-024-001/11076-A
(KILAZAFAR GARH)
|
1214004000NRG23050820220040210
|
05/08/2022
|
KAVITA
|
1214004WL0001440
|
KAVITA
|
00415
|
SBIN0050269
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965841627
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JULANA
|
HR-14-004-024-001/12099
(KILAZAFAR GARH)
|
1214004000NRG23050820220040216
|
05/08/2022
|
SUNEHRI
|
1214004WL0001440
|
SUNEHRI
|
00415
|
SBIN0050269
|
2317
|
2317
|
Rejected
|
16/08/2022
|
|
N082200581AB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JULANA
|
HR-14-004-024-001/12963
(KILAZAFAR GARH)
|
1214004000NRG23050820220040218
|
05/08/2022
|
ANITA
|
1214004WL0001440
|
ANITA
|
00415
|
SBIN0050269
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965841615
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-024-001/12967
(KILAZAFAR GARH)
|
1214004000NRG23050820220040219
|
05/08/2022
|
SUNITA
|
1214004WL0001440
|
SUNITA
|
00415
|
SBIN0050269
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965841612
|
|
MRS SUNITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JULANA
|
HR-14-004-024-001/13084
(KILAZAFAR GARH)
|
1214004000NRG23050820220040224
|
05/08/2022
|
RAJWANTI
|
1214004WL0001440
|
RAJWANTI
|
00415
|
SBIN0050269
|
3310
|
3310
|
Processed
|
16/08/2022
|
|
3965841613
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JULANA
|
HR-14-004-024-001/13181
(KILAZAFAR GARH)
|
1214004000NRG23050820220040225
|
05/08/2022
|
TARAWANTI
|
1214004WL0001440
|
TARAWANTI
|
00415
|
SBIN0050269
|
331
|
331
|
Processed
|
16/08/2022
|
|
3965841629
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JULANA
|
HR-14-004-024-001/21908
(KILAZAFAR GARH)
|
1214004000NRG23050820220040226
|
05/08/2022
|
VIDHYA DEVI
|
1214004WL0001440
|
VIDHYA DEVI
|
00415
|
SBIN0050269
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965841602
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JULANA
|
HR-14-004-024-001/31390
(KILAZAFAR GARH)
|
1214004000NRG23050820220040227
|
05/08/2022
|
BIRMATI
|
1214004WL0001440
|
BIRMATI
|
00415
|
SBIN0050269
|
3641
|
3641
|
Processed
|
16/08/2022
|
|
3965841630
|
|
MRS BIRMATI BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JULANA
|
HR-14-004-024-001/31438
(KILAZAFAR GARH)
|
1214004000NRG23050820220040228
|
05/08/2022
|
PINKI DEVI
|
1214004WL0001440
|
PINKI DEVI
|
00415
|
SBIN0050269
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965841620
|
|
MRS PINKI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JULANA
|
HR-14-004-024-001/33409
(KILAZAFAR GARH)
|
1214004000NRG23050820220040232
|
05/08/2022
|
DARSHANA DEVI
|
1214004WL0001440
|
DARSHANA DEVI
|
00415
|
SBIN0050269
|
2979
|
2979
|
Processed
|
16/08/2022
|
|
3965841623
|
|
MRS DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82750
|
82750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121146
|
121146
|
|
|
|
|
|
|
|