|
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-18-024-027-002/14549
(REHAN KHERI)
|
1218024000NRG24280320240347830
|
28/03/2024
|
BANITA
|
1218024WL007197
|
BANITA
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750995
|
|
BANITAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-027-002/14608
(REHAN KHERI)
|
1218024000NRG24280320240347834
|
28/03/2024
|
OMPARKASH
|
1218024WL007197
|
OMPARKASH
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751000
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-027-002/14654-A
(REHAN KHERI)
|
1218024000NRG24280320240347843
|
28/03/2024
|
KAVITA RANI
|
1218024WL007197
|
KAVITA RANI
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750991
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-027-002/14671
(REHAN KHERI)
|
1218024000NRG24280320240347844
|
28/03/2024
|
SATNAM
|
1218024WL007197
|
SATNAM
|
00354
|
PUNB0586200
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750994
|
|
Mr. SATNAM XXXXX
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHUNA
|
HR-18-024-027-002/14756
(REHAN KHERI)
|
1218024000NRG24280320240347851
|
28/03/2024
|
RANI DEVI
|
1218024WL007197
|
RANI DEVI
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751001
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-027-002/14866
(REHAN KHERI)
|
1218024000NRG24280320240347854
|
28/03/2024
|
BHATERI
|
1218024WL007197
|
BHATERI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750996
|
|
MR BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-027-002/14976
(REHAN KHERI)
|
1218024000NRG24280320240347858
|
28/03/2024
|
PRITI
|
1218024WL007197
|
PRITI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750997
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-027-002/30239
(REHAN KHERI)
|
1218024000NRG24280320240347863
|
28/03/2024
|
RAMESH KUMAR
|
1218024WL007197
|
RAMESH KUMAR
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750992
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-027-002/328522
(REHAN KHERI)
|
1218024000NRG24280320240347868
|
28/03/2024
|
SUMAN DEVI
|
1218024WL007197
|
SUMAN DEVI
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750993
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-027-002/96502
(REHAN KHERI)
|
1218024000NRG24280320240347876
|
28/03/2024
|
MONIKA
|
1218024WL007197
|
MONIKA
|
00354
|
PUNB0586200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750998
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-027-002/98460
(REHAN KHERI)
|
1218024000NRG24280320240347878
|
28/03/2024
|
SUNITA
|
1218024WL007197
|
SUNITA
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750999
|
|
SUNITAWOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-027-002/6001
(REHAN KHERI)
|
1218024000NRG24280320240347870
|
28/03/2024
|
MADAN PAL
|
1218024WL007197
|
MADAN PAL
|
00415
|
SBIN0004508
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N0324021C9B68
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-027-002/14537
(REHAN KHERI)
|
1218024000NRG24280320240347828
|
28/03/2024
|
SHARDA
|
1218024WL007197
|
SHARDA
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751029
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-027-002/14557
(REHAN KHERI)
|
1218024000NRG24280320240347832
|
28/03/2024
|
Kela Devi
|
1218024WL007197
|
Kela Devi
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751030
|
|
KELADEVIWOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-027-002/14557
(REHAN KHERI)
|
1218024000NRG24280320240347831
|
28/03/2024
|
Lal Chand
|
1218024WL007197
|
Lal Chand
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751024
|
|
LALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHUNA
|
HR-18-024-027-002/14585
(REHAN KHERI)
|
1218024000NRG24280320240347833
|
28/03/2024
|
SONIA
|
1218024WL007197
|
SONIA
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751028
|
|
SONIA WO RAJ KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-027-002/14608
(REHAN KHERI)
|
1218024000NRG24280320240347835
|
28/03/2024
|
LUXMI DEVI
|
1218024WL007197
|
LUXMI DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751020
|
|
MRS LICHHMI DEVI ALIAS LACHHMI DEVI WO O
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-027-002/14613
(REHAN KHERI)
|
1218024000NRG24280320240347836
|
28/03/2024
|
BALJEET
|
1218024WL007197
|
BALJEET
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751014
|
|
BALJEET SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24280320240347838
|
28/03/2024
|
ROSHNI DEVI
|
1218024WL007197
|
ROSHNI DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751036
|
|
ROSHNIDEVIWOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24280320240347837
|
28/03/2024
|
SHISHPAL
|
1218024WL007197
|
SHISHPAL
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751037
|
|
SHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHUNA
|
HR-18-024-027-002/14640
(REHAN KHERI)
|
1218024000NRG24280320240347840
|
28/03/2024
|
DHAPA DEVI
|
1218024WL007197
|
DHAPA DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751038
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-027-002/14640
(REHAN KHERI)
|
1218024000NRG24280320240347839
|
28/03/2024
|
DILBAG SINGH
|
1218024WL007197
|
DILBAG SINGH
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751016
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-027-002/14654
(REHAN KHERI)
|
1218024000NRG24280320240347842
|
28/03/2024
|
SAKUNTLA
|
1218024WL007197
|
SAKUNTLA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751004
|
|
SHAKUNTLA DEVI WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-027-002/14654
(REHAN KHERI)
|
1218024000NRG24280320240347841
|
28/03/2024
|
SURAJ MAL
|
1218024WL007197
|
SURAJ MAL
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751003
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-027-002/14671
(REHAN KHERI)
|
1218024000NRG24280320240347845
|
28/03/2024
|
KIRAN DEVI
|
1218024WL007197
|
KIRAN DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751022
|
|
MRS KIRAN BALA WO SATNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-027-002/14676
(REHAN KHERI)
|
1218024000NRG24280320240347847
|
28/03/2024
|
BOBY DEVI
|
1218024WL007197
|
BOBY DEVI
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751031
|
|
BOBYDEVIWOWAZIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHUNA
|
HR-18-024-027-002/14676
(REHAN KHERI)
|
1218024000NRG24280320240347846
|
28/03/2024
|
SATBIR SINGH
|
1218024WL007197
|
SATBIR SINGH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751017
|
|
SATBIR SINGH SO CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-027-002/14721
(REHAN KHERI)
|
1218024000NRG24280320240347848
|
28/03/2024
|
KANTA DEVI
|
1218024WL007197
|
KANTA DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751034
|
|
MRS KANTA DEVI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-027-002/14730
(REHAN KHERI)
|
1218024000NRG24280320240347849
|
28/03/2024
|
SHAKUNTLA
|
1218024WL007197
|
SHAKUNTLA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751035
|
|
MS SHANKUNTLA WO RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-027-002/14756
(REHAN KHERI)
|
1218024000NRG24280320240347850
|
28/03/2024
|
SURJEET
|
1218024WL007197
|
SURJEET
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751018
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-027-002/14858
(REHAN KHERI)
|
1218024000NRG24280320240347852
|
28/03/2024
|
LUXMI DEVI
|
1218024WL007197
|
LUXMI DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751006
|
|
MRS LAKSHMI DEVI ALIAS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-027-002/14860
(REHAN KHERI)
|
1218024000NRG24280320240347853
|
28/03/2024
|
RAM MURTI
|
1218024WL007197
|
RAM MURTI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751005
|
|
MRS MURTI DEVI ALIAS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-027-002/14968
(REHAN KHERI)
|
1218024000NRG24280320240347855
|
28/03/2024
|
BALBIR
|
1218024WL007197
|
BALBIR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751002
|
|
BALVEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHUNA
|
HR-18-024-027-002/14968
(REHAN KHERI)
|
1218024000NRG24280320240347856
|
28/03/2024
|
Vinod
|
1218024WL007197
|
Vinod
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751008
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-027-002/14976
(REHAN KHERI)
|
1218024000NRG24280320240347857
|
28/03/2024
|
BHARTHO DEVI
|
1218024WL007197
|
BHARTHO DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751033
|
|
BHARTHODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHUNA
|
HR-18-024-027-002/15037
(REHAN KHERI)
|
1218024000NRG24280320240347859
|
28/03/2024
|
VEDPATI
|
1218024WL007197
|
VEDPATI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751013
|
|
BEDPATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHUNA
|
HR-18-024-027-002/30235
(REHAN KHERI)
|
1218024000NRG24280320240347860
|
28/03/2024
|
RAJO DEVI
|
1218024WL007197
|
RAJO DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751025
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-027-002/30239
(REHAN KHERI)
|
1218024000NRG24280320240347862
|
28/03/2024
|
CHANDRO
|
1218024WL007197
|
CHANDRO
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751007
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-027-002/30239
(REHAN KHERI)
|
1218024000NRG24280320240347861
|
28/03/2024
|
MAHENDER SINGH
|
1218024WL007197
|
MAHENDER SINGH
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751009
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-027-002/30246
(REHAN KHERI)
|
1218024000NRG24280320240347864
|
28/03/2024
|
MAHENDER KAUR
|
1218024WL007197
|
MAHENDER KAUR
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751027
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-027-002/30249
(REHAN KHERI)
|
1218024000NRG24280320240347865
|
28/03/2024
|
BALA
|
1218024WL007197
|
BALA
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751026
|
|
RAJ BALA W/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHUNA
|
HR-18-024-027-002/30256
(REHAN KHERI)
|
1218024000NRG24280320240347866
|
28/03/2024
|
RAJBALA
|
1218024WL007197
|
RAJBALA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751021
|
|
MRS RAJ BALA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-027-002/3048
(REHAN KHERI)
|
1218024000NRG24280320240347867
|
28/03/2024
|
RADHA
|
1218024WL007197
|
RADHA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751015
|
|
RADHADEVIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHUNA
|
HR-18-024-027-002/6000
(REHAN KHERI)
|
1218024000NRG24280320240347869
|
28/03/2024
|
MINA DEVI
|
1218024WL007197
|
MINA DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751019
|
|
MRS MEENA DEVI ALIAS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-027-002/60584
(REHAN KHERI)
|
1218024000NRG24280320240347871
|
28/03/2024
|
SUMITRA
|
1218024WL007197
|
SUMITRA
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751012
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-027-002/70
(REHAN KHERI)
|
1218024000NRG24280320240347873
|
28/03/2024
|
BAJAN LAL
|
1218024WL007197
|
BAJAN LAL
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751010
|
|
MR BHAJAN LAL SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-027-002/70
(REHAN KHERI)
|
1218024000NRG24280320240347872
|
28/03/2024
|
GEETA
|
1218024WL007197
|
GEETA
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751011
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-027-002/79
(REHAN KHERI)
|
1218024000NRG24280320240347874
|
28/03/2024
|
CHANDGI RAM
|
1218024WL007197
|
CHANDGI RAM
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751032
|
|
CHANDGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHUNA
|
HR-18-024-027-002/80
(REHAN KHERI)
|
1218024000NRG24280320240347875
|
28/03/2024
|
SAROJ BALA
|
1218024WL007197
|
SAROJ BALA
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751023
|
|
MRS SAROJ DEVI ALIAS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-027-002/96585
(REHAN KHERI)
|
1218024000NRG24280320240347877
|
28/03/2024
|
Birma Devi
|
1218024WL007197
|
Birma Devi
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751039
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
51
|
BHUNA
|
HR-18-024-027-002/14549
(REHAN KHERI)
|
1218024000NRG24280320240347829
|
28/03/2024
|
RAMESH
|
1218024WL007197
|
RAMESH
|
00468
|
UBIN0933970
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750990
|
|
RAMESHSOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|