|
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-18-024-006-001/2024
(BAIJALPUR)
|
1218024000NRG24210920230177502
|
21/09/2023
|
RAM KUMAR
|
1218024WL003344
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668378
|
|
SANTOSH DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24210920230177496
|
21/09/2023
|
SUDESH
|
1218024WL003344
|
SUDESH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668360
|
|
SUDESH WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-006-001/1433
(BAIJALPUR)
|
1218024000NRG24210920230177497
|
21/09/2023
|
ROHTASH
|
1218024WL003344
|
ROHTASH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N0923014B7FC6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24210920230177498
|
21/09/2023
|
HANUMAN
|
1218024WL003344
|
HANUMAN
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668362
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG24210920230177505
|
21/09/2023
|
SHISH PAL
|
1218024WL003344
|
SHISH PAL
|
00354
|
PUNB0054700
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N0923014B7FB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24210920230177507
|
21/09/2023
|
MAHENDER SINGH
|
1218024WL003344
|
MAHENDER SINGH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668377
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24210920230177510
|
21/09/2023
|
PREM SINGH
|
1218024WL003344
|
PREM SINGH
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274668359
|
|
PREM SINGH S/O JUGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24210920230177499
|
21/09/2023
|
BAHADAR
|
1218024WL003344
|
BAHADAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668363
|
|
BHADAR SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24210920230177508
|
21/09/2023
|
JAGDISH
|
1218024WL003344
|
JAGDISH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668374
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24210920230177512
|
21/09/2023
|
ROHTASH
|
1218024WL003344
|
ROHTASH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668364
|
|
ROHTASH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24210920230177495
|
21/09/2023
|
BALWAN SINGH
|
1218024WL003344
|
BALWAN SINGH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668375
|
|
BALWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUNA
|
HR-18-024-006-001/22291
(BAIJALPUR)
|
1218024000NRG24210920230177504
|
21/09/2023
|
BALBIR SINGH
|
1218024WL003344
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668372
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG24210920230177506
|
21/09/2023
|
MAN SINGH
|
1218024WL003344
|
MAN SINGH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668373
|
|
MAN SINGH SOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24210920230177511
|
21/09/2023
|
CHHABIL DASS
|
1218024WL003344
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668365
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24210920230177500
|
21/09/2023
|
IMARATI
|
1218024WL003344
|
IMARATI
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668379
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24210920230177501
|
21/09/2023
|
PHUL KUMAR
|
1218024WL003344
|
PHUL KUMAR
|
00415
|
SBIN0050739
|
3570
|
3570
|
Rejected
|
09/11/2023
|
|
N0923014B7FBF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24210920230177509
|
21/09/2023
|
SHAKUNTLA DEVI
|
1218024WL003344
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668370
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24210920230177513
|
21/09/2023
|
DHARMO DEVI
|
1218024WL003344
|
DHARMO DEVI
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274668380
|
|
DHANMO DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24210920230177515
|
21/09/2023
|
JILE SINGH
|
1218024WL003344
|
JILE SINGH
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668366
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24210920230177514
|
21/09/2023
|
ROSHNI
|
1218024WL003344
|
ROSHNI
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668367
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-006-001/815
(BAIJALPUR)
|
1218024000NRG24210920230177516
|
21/09/2023
|
PHOOL KUMAR
|
1218024WL003344
|
PHOOL KUMAR
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274668368
|
|
PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-006-001/952
(BAIJALPUR)
|
1218024000NRG24210920230177517
|
21/09/2023
|
BAGU RAM
|
1218024WL003344
|
BAGU RAM
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274668371
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|