|
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
|
BHATTU KALAN
|
HR-18-021-022-001/28843
(MEHUWALA)
|
1218021000NRG24290220240310665
|
29/02/2024
|
MAINA
|
1218021WL006483
|
MAINA
|
00078
|
CNRB0002343
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642819
|
|
MAINA
|
CANARA BANK(508532)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/29061
(MEHUWALA)
|
1218021000NRG24290220240310674
|
29/02/2024
|
ROHTASH
|
1218021WL006483
|
ROHTASH
|
00078
|
CNRB0002343
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642822
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28834
(MEHUWALA)
|
1218021000NRG24290220240310664
|
29/02/2024
|
RAJPAL
|
1218021WL006483
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642820
|
|
RAJPAL SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/28936
(MEHUWALA)
|
1218021000NRG24290220240310670
|
29/02/2024
|
RAKESH KUMAR
|
1218021WL006483
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388642823
|
|
RAKESH KUMAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/16328
(MEHUWALA)
|
1218021000NRG24290220240310638
|
29/02/2024
|
SUMAN
|
1218021WL006483
|
SUMAN
|
00168
|
ICIC0003593
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388642812
|
|
SUMAN WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/11261
(MEHUWALA)
|
1218021000NRG24290220240310625
|
29/02/2024
|
SETHI RAM
|
1218021WL006483
|
SETHI RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642811
|
|
SETHI RAM SO RAHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/12342
(MEHUWALA)
|
1218021000NRG24290220240310626
|
29/02/2024
|
LICHHAMA DEVI
|
1218021WL006483
|
LICHHAMA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642794
|
|
LICCHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/12713
(MEHUWALA)
|
1218021000NRG24290220240310627
|
29/02/2024
|
GANGA SINGH
|
1218021WL006483
|
GANGA SINGH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642050
|
|
GANGA SINGH S/O SH BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/14855
(MEHUWALA)
|
1218021000NRG24290220240310628
|
29/02/2024
|
DEVI LAL
|
1218021WL006483
|
DEVI LAL
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642059
|
|
DEVI LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/14855
(MEHUWALA)
|
1218021000NRG24290220240310629
|
29/02/2024
|
SANTOSH
|
1218021WL006483
|
SANTOSH
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642060
|
|
SANTOSH W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/14884
(MEHUWALA)
|
1218021000NRG24290220240310630
|
29/02/2024
|
GUDDI
|
1218021WL006483
|
GUDDI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642807
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/14891
(MEHUWALA)
|
1218021000NRG24290220240310631
|
29/02/2024
|
BHATERI
|
1218021WL006483
|
BHATERI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388642066
|
|
BHATERI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/15298
(MEHUWALA)
|
1218021000NRG24290220240310632
|
29/02/2024
|
JAITA
|
1218021WL006483
|
JAITA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388642805
|
|
JETA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/15634
(MEHUWALA)
|
1218021000NRG24290220240310633
|
29/02/2024
|
GANDHI RAM
|
1218021WL006483
|
GANDHI RAM
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642799
|
|
GANDHIRAM SO PRITHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/16078
(MEHUWALA)
|
1218021000NRG24290220240310634
|
29/02/2024
|
BHAGWANI
|
1218021WL006483
|
BHAGWANI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642804
|
|
BHAGWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/16134
(MEHUWALA)
|
1218021000NRG24290220240310635
|
29/02/2024
|
SUSHILA
|
1218021WL006483
|
SUSHILA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642806
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/16288
(MEHUWALA)
|
1218021000NRG24290220240310636
|
29/02/2024
|
ROHTASH
|
1218021WL006483
|
ROHTASH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N0324009C5351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/16309
(MEHUWALA)
|
1218021000NRG24290220240310637
|
29/02/2024
|
MOHAR SINGH
|
1218021WL006483
|
MOHAR SINGH
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642795
|
|
MOHAR SINGH SO NIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/16432
(MEHUWALA)
|
1218021000NRG24290220240310639
|
29/02/2024
|
SILOCHNA
|
1218021WL006483
|
SILOCHNA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642063
|
|
SILOCHANA W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/16574
(MEHUWALA)
|
1218021000NRG24290220240310640
|
29/02/2024
|
PUSHPA RANI
|
1218021WL006483
|
PUSHPA RANI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642055
|
|
PUSHPA RANI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/16610
(MEHUWALA)
|
1218021000NRG24290220240310641
|
29/02/2024
|
JANA
|
1218021WL006483
|
JANA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642064
|
|
JANI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/16817
(MEHUWALA)
|
1218021000NRG24290220240310642
|
29/02/2024
|
NARESH
|
1218021WL006483
|
NARESH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388642818
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/16832
(MEHUWALA)
|
1218021000NRG24290220240310643
|
29/02/2024
|
POONAM RANI
|
1218021WL006483
|
POONAM RANI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642053
|
|
POONAM RANI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/18810
(MEHUWALA)
|
1218021000NRG24290220240310644
|
29/02/2024
|
RAJBALA
|
1218021WL006483
|
RAJBALA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642798
|
|
BALA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/18817
(MEHUWALA)
|
1218021000NRG24290220240310645
|
29/02/2024
|
RAJENDER
|
1218021WL006483
|
RAJENDER
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388642797
|
|
RAJENDER SINGH S/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/21752
(MEHUWALA)
|
1218021000NRG24290220240310646
|
29/02/2024
|
SOMA DEVI
|
1218021WL006483
|
SOMA DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388642061
|
|
SUBHASH & SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/21768
(MEHUWALA)
|
1218021000NRG24290220240310647
|
29/02/2024
|
KAMLA
|
1218021WL006483
|
KAMLA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388642800
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/21774
(MEHUWALA)
|
1218021000NRG24290220240310648
|
29/02/2024
|
SANTOSH
|
1218021WL006483
|
SANTOSH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642067
|
|
SANTOSH W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/21783
(MEHUWALA)
|
1218021000NRG24290220240310649
|
29/02/2024
|
RANI
|
1218021WL006483
|
RANI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642068
|
|
RANI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/21786
(MEHUWALA)
|
1218021000NRG24290220240310650
|
29/02/2024
|
LAJWANTI
|
1218021WL006483
|
LAJWANTI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642796
|
|
LAJWANTI WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/21791
(MEHUWALA)
|
1218021000NRG24290220240310651
|
29/02/2024
|
RAISHMA
|
1218021WL006483
|
RAISHMA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642069
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/21810
(MEHUWALA)
|
1218021000NRG24290220240310653
|
29/02/2024
|
BIMLA DEVI
|
1218021WL006483
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642065
|
|
BIMLA DEVI WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/21810
(MEHUWALA)
|
1218021000NRG24290220240310652
|
29/02/2024
|
SURAJ BHAN
|
1218021WL006483
|
SURAJ BHAN
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388642801
|
|
SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/28778
(MEHUWALA)
|
1218021000NRG24290220240310654
|
29/02/2024
|
BHATERI
|
1218021WL006483
|
BHATERI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642802
|
|
BHATERI WO GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/28787
(MEHUWALA)
|
1218021000NRG24290220240310655
|
29/02/2024
|
RATAN SINGH
|
1218021WL006483
|
RATAN SINGH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642062
|
|
SUSHILA DEVI &RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/28798
(MEHUWALA)
|
1218021000NRG24290220240310656
|
29/02/2024
|
SHARDHA DEVI
|
1218021WL006483
|
SHARDHA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388642803
|
|
BIMLA DEVI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/28816
(MEHUWALA)
|
1218021000NRG24290220240310657
|
29/02/2024
|
RANI
|
1218021WL006483
|
RANI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642052
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/28817
(MEHUWALA)
|
1218021000NRG24290220240310658
|
29/02/2024
|
SUNITA
|
1218021WL006483
|
SUNITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642809
|
|
SUNITA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/28821
(MEHUWALA)
|
1218021000NRG24290220240310659
|
29/02/2024
|
PAWAN KUMAR
|
1218021WL006483
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642810
|
|
PAWAN KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/28821
(MEHUWALA)
|
1218021000NRG24290220240310660
|
29/02/2024
|
SUMAN
|
1218021WL006483
|
SUMAN
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642821
|
|
SUMAN W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/28824
(MEHUWALA)
|
1218021000NRG24290220240310661
|
29/02/2024
|
SUBASH
|
1218021WL006483
|
SUBASH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642816
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/28825
(MEHUWALA)
|
1218021000NRG24290220240310662
|
29/02/2024
|
SATPAL
|
1218021WL006483
|
SATPAL
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642813
|
|
SATPAL S/O MOMAN MEHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/28828
(MEHUWALA)
|
1218021000NRG24290220240310663
|
29/02/2024
|
ROSHNI
|
1218021WL006483
|
ROSHNI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388642056
|
|
ROSHNI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/28895
(MEHUWALA)
|
1218021000NRG24290220240310666
|
29/02/2024
|
SAMESHTA
|
1218021WL006483
|
SAMESHTA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642815
|
|
MISS SAMESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/28929
(MEHUWALA)
|
1218021000NRG24290220240310668
|
29/02/2024
|
MANJU BALA
|
1218021WL006483
|
MANJU BALA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388642057
|
|
MANJU BALA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/28930
(MEHUWALA)
|
1218021000NRG24290220240310669
|
29/02/2024
|
RAVI DAS
|
1218021WL006483
|
RAVI DAS
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642058
|
|
RAVIDAS S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/28936
(MEHUWALA)
|
1218021000NRG24290220240310671
|
29/02/2024
|
RAJBALA
|
1218021WL006483
|
RAJBALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3388642054
|
|
RAJBALA W O RAKESH
|
CANARA BANK(508532)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/29011
(MEHUWALA)
|
1218021000NRG24290220240310672
|
29/02/2024
|
KRISHNA
|
1218021WL006483
|
KRISHNA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642051
|
|
KRISHNA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/29028
(MEHUWALA)
|
1218021000NRG24290220240310673
|
29/02/2024
|
RAGHUBIR SINGH
|
1218021WL006483
|
RAGHUBIR SINGH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388642814
|
|
RAGHBIR SINGH SO IN
|
CANARA BANK(508532)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/6157
(MEHUWALA)
|
1218021000NRG24290220240310675
|
29/02/2024
|
CHANDRO DEVI
|
1218021WL006483
|
CHANDRO DEVI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388642793
|
|
CHANDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/28914
(MEHUWALA)
|
1218021000NRG24290220240310667
|
29/02/2024
|
KANTA DEVI
|
1218021WL006483
|
KANTA DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3388642817
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184569
|
184569
|
|
|
|
|
|
|
|