|
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
|
JAKHAL
|
HR-18-027-020-001/102428
(GULARWALA)
|
1218027000NRG24290320240354281
|
29/03/2024
|
RANI BAI
|
1218027WL007284
|
RANI BAI
|
00045
|
BARB0DBTOHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121434
|
|
RANI BAI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-020-001/35283
(GULARWALA)
|
1218027000NRG24290320240354291
|
29/03/2024
|
SANTOSH RANI
|
1218027WL007284
|
SANTOSH RANI
|
00045
|
BARB0TOHANA
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121437
|
|
SANTOSH RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-020-001/9621
(GULARWALA)
|
1218027000NRG24290320240354317
|
29/03/2024
|
SUNITA RANI
|
1218027WL007284
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121406
|
|
SUNITA RANI W O RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-020-001/102393
(GULARWALA)
|
1218027000NRG24290320240354279
|
29/03/2024
|
MUNSHI RAM
|
1218027WL007284
|
MUNSHI RAM
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121439
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-020-001/102393
(GULARWALA)
|
1218027000NRG24290320240354278
|
29/03/2024
|
SHAKUNTLA
|
1218027WL007284
|
SHAKUNTLA
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121440
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-020-001/102428
(GULARWALA)
|
1218027000NRG24290320240354280
|
29/03/2024
|
SUKHDEV
|
1218027WL007284
|
SUKHDEV
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121442
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHAL
|
HR-18-027-020-001/15962
(GULARWALA)
|
1218027000NRG24290320240354282
|
29/03/2024
|
KANTA BAI
|
1218027WL007284
|
KANTA BAI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121433
|
|
KANTA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-020-001/2407
(GULARWALA)
|
1218027000NRG24290320240354283
|
29/03/2024
|
MADHU
|
1218027WL007284
|
MADHU
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121435
|
|
MADHU WO BAGGA RAM
|
BANK OF BARODA(606985)
|
|
9
|
JAKHAL
|
HR-18-027-020-001/2476
(GULARWALA)
|
1218027000NRG24290320240354284
|
29/03/2024
|
SEETA
|
1218027WL007284
|
SEETA
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121436
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-020-001/29362
(GULARWALA)
|
1218027000NRG24290320240354286
|
29/03/2024
|
Bhagwani Bai
|
1218027WL007284
|
Bhagwani Bai
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121407
|
|
BHAGWANI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-020-001/29362
(GULARWALA)
|
1218027000NRG24290320240354285
|
29/03/2024
|
Laxman
|
1218027WL007284
|
Laxman
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121417
|
|
LACHHMAN DASS
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-020-001/29891
(GULARWALA)
|
1218027000NRG24290320240354287
|
29/03/2024
|
Manga Ram
|
1218027WL007284
|
Manga Ram
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121413
|
|
MANGARAMSOFAKIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-020-001/29891
(GULARWALA)
|
1218027000NRG24290320240354288
|
29/03/2024
|
NILAM RANI
|
1218027WL007284
|
NILAM RANI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121441
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JAKHAL
|
HR-18-027-020-001/33988
(GULARWALA)
|
1218027000NRG24290320240354289
|
29/03/2024
|
BIMLA BAI
|
1218027WL007284
|
BIMLA BAI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121421
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHAL
|
HR-18-027-020-001/35271
(GULARWALA)
|
1218027000NRG24290320240354290
|
29/03/2024
|
BANSI LAL
|
1218027WL007284
|
BANSI LAL
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121419
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHAL
|
HR-18-027-020-001/4504
(GULARWALA)
|
1218027000NRG24290320240354292
|
29/03/2024
|
BANTO BAI
|
1218027WL007284
|
BANTO BAI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121400
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-020-001/5361
(GULARWALA)
|
1218027000NRG24290320240354293
|
29/03/2024
|
BIMLA DEVI
|
1218027WL007284
|
BIMLA DEVI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121429
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-020-001/7132
(GULARWALA)
|
1218027000NRG24290320240354295
|
29/03/2024
|
PARMJEET BAI
|
1218027WL007284
|
PARMJEET BAI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121403
|
|
MRS PARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-020-001/7132
(GULARWALA)
|
1218027000NRG24290320240354294
|
29/03/2024
|
Raj Kumar
|
1218027WL007284
|
Raj Kumar
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121402
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHAL
|
HR-18-027-020-001/7199
(GULARWALA)
|
1218027000NRG24290320240354296
|
29/03/2024
|
POONAM RANI
|
1218027WL007284
|
POONAM RANI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121430
|
|
PONAM RANI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-020-001/7349
(GULARWALA)
|
1218027000NRG24290320240354297
|
29/03/2024
|
SHEELA DEVI
|
1218027WL007284
|
SHEELA DEVI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121414
|
|
SHEELA DEVI WO RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-020-001/7818
(GULARWALA)
|
1218027000NRG24290320240354298
|
29/03/2024
|
Harjinder
|
1218027WL007284
|
Harjinder
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121415
|
|
MR HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHAL
|
HR-18-027-020-001/7818
(GULARWALA)
|
1218027000NRG24290320240354299
|
29/03/2024
|
SUMAN RANI
|
1218027WL007284
|
SUMAN RANI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121427
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHAL
|
HR-18-027-020-001/8286
(GULARWALA)
|
1218027000NRG24290320240354300
|
29/03/2024
|
KAMLA BAI
|
1218027WL007284
|
KAMLA BAI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121420
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-020-001/8365
(GULARWALA)
|
1218027000NRG24290320240354302
|
29/03/2024
|
ANITA RANI
|
1218027WL007284
|
ANITA RANI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121423
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAKHAL
|
HR-18-027-020-001/8365
(GULARWALA)
|
1218027000NRG24290320240354301
|
29/03/2024
|
TERSHEM
|
1218027WL007284
|
TERSHEM
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121438
|
|
TERSHEM
|
INDUSIND BANK(607189)
|
|
27
|
JAKHAL
|
HR-18-027-020-001/8822
(GULARWALA)
|
1218027000NRG24290320240354303
|
29/03/2024
|
SEEMA BAI
|
1218027WL007284
|
SEEMA BAI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121426
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
28
|
JAKHAL
|
HR-18-027-020-001/8829
(GULARWALA)
|
1218027000NRG24290320240354304
|
29/03/2024
|
Babli
|
1218027WL007284
|
Babli
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121416
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHAL
|
HR-18-027-020-001/8829
(GULARWALA)
|
1218027000NRG24290320240354305
|
29/03/2024
|
KASHMIRI LAL
|
1218027WL007284
|
KASHMIRI LAL
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121431
|
|
MR KASHAMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHAL
|
HR-18-027-020-001/8853
(GULARWALA)
|
1218027000NRG24290320240354307
|
29/03/2024
|
DEEPAK KUMAR
|
1218027WL007284
|
DEEPAK KUMAR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121432
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-020-001/8853
(GULARWALA)
|
1218027000NRG24290320240354306
|
29/03/2024
|
RADHA RANI
|
1218027WL007284
|
RADHA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121401
|
|
RADHA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-020-001/8916
(GULARWALA)
|
1218027000NRG24290320240354308
|
29/03/2024
|
BANTO BAI
|
1218027WL007284
|
BANTO BAI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121424
|
|
MRS BANTI URF BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHAL
|
HR-18-027-020-001/9390
(GULARWALA)
|
1218027000NRG24290320240354309
|
29/03/2024
|
Prito Bai
|
1218027WL007284
|
Prito Bai
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121404
|
|
PARITO BAI WO KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-020-001/9428
(GULARWALA)
|
1218027000NRG24290320240354310
|
29/03/2024
|
Lajo Bai
|
1218027WL007284
|
Lajo Bai
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121422
|
|
MRS LAJO BAI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHAL
|
HR-18-027-020-001/9442
(GULARWALA)
|
1218027000NRG24290320240354311
|
29/03/2024
|
SHANTI BAI
|
1218027WL007284
|
SHANTI BAI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121405
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAKHAL
|
HR-18-027-020-001/9517
(GULARWALA)
|
1218027000NRG24290320240354312
|
29/03/2024
|
NINDO
|
1218027WL007284
|
NINDO
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121412
|
|
NINDO BAI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-020-001/9530
(GULARWALA)
|
1218027000NRG24290320240354313
|
29/03/2024
|
SHANKRO BAI
|
1218027WL007284
|
SHANKRO BAI
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121408
|
|
SHANKRO BAI
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-020-001/9583
(GULARWALA)
|
1218027000NRG24290320240354314
|
29/03/2024
|
Om Parkash
|
1218027WL007284
|
Om Parkash
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121411
|
|
OM PARKASH SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-020-001/9612
(GULARWALA)
|
1218027000NRG24290320240354316
|
29/03/2024
|
GOBINDA
|
1218027WL007284
|
GOBINDA
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121428
|
|
MR GOBIND
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHAL
|
HR-18-027-020-001/9612
(GULARWALA)
|
1218027000NRG24290320240354315
|
29/03/2024
|
Vido Bai
|
1218027WL007284
|
Vido Bai
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121410
|
|
VIDO BAI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-020-001/9643
(GULARWALA)
|
1218027000NRG24290320240354319
|
29/03/2024
|
Koushlya Bai
|
1218027WL007284
|
Koushlya Bai
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121399
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAKHAL
|
HR-18-027-020-001/9643
(GULARWALA)
|
1218027000NRG24290320240354318
|
29/03/2024
|
Somnath
|
1218027WL007284
|
Somnath
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121425
|
|
SOMNATH
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-020-001/9657
(GULARWALA)
|
1218027000NRG24290320240354320
|
29/03/2024
|
Usha Rani
|
1218027WL007284
|
Usha Rani
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121409
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-020-001/9714
(GULARWALA)
|
1218027000NRG24290320240354321
|
29/03/2024
|
Radha rani
|
1218027WL007284
|
Radha rani
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121418
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124593
|
124593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|