|
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-18-024-004-001/10006
(DHANI SANCHLA)
|
1218024000NRG24300120240287946
|
30/01/2024
|
CHANDER BHAN
|
1218024WL005891
|
CHANDER BHAN
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285126499
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/10006
(DHANI SANCHLA)
|
1218024000NRG24300120240287947
|
30/01/2024
|
SAVITRI
|
1218024WL005891
|
SAVITRI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126593
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/10075
(DHANI SANCHLA)
|
1218024000NRG24300120240287948
|
30/01/2024
|
INDRO DEVI
|
1218024WL005891
|
INDRO DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126591
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/10924
(DHANI SANCHLA)
|
1218024000NRG24300120240287949
|
30/01/2024
|
CHANDER BHAN
|
1218024WL005891
|
CHANDER BHAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126600
|
|
MR CHANDER BHAN SO THANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/10924
(DHANI SANCHLA)
|
1218024000NRG24300120240287950
|
30/01/2024
|
SANTOSH
|
1218024WL005891
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126605
|
|
MRS SANTOSH WO CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/11065
(DHANI SANCHLA)
|
1218024000NRG24300120240287951
|
30/01/2024
|
SUMITRA
|
1218024WL005891
|
SUMITRA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126492
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/11119
(DHANI SANCHLA)
|
1218024000NRG24300120240287952
|
30/01/2024
|
CHIDIYA DEVI
|
1218024WL005891
|
CHIDIYA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126588
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/11132
(DHANI SANCHLA)
|
1218024000NRG24300120240287953
|
30/01/2024
|
SUMAN
|
1218024WL005891
|
SUMAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126493
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/11138
(DHANI SANCHLA)
|
1218024000NRG24300120240287955
|
30/01/2024
|
KIRAN DEVI
|
1218024WL005891
|
KIRAN DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126608
|
|
MRS KIRAN DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/11138
(DHANI SANCHLA)
|
1218024000NRG24300120240287954
|
30/01/2024
|
RAJ KUMAR
|
1218024WL005891
|
RAJ KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285126599
|
|
MR RAJ KUMAR SO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/11244
(DHANI SANCHLA)
|
1218024000NRG24300120240287956
|
30/01/2024
|
RAI SINGH
|
1218024WL005891
|
RAI SINGH
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126589
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/11244
(DHANI SANCHLA)
|
1218024000NRG24300120240287957
|
30/01/2024
|
SUNITA
|
1218024WL005891
|
SUNITA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126590
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/11596
(DHANI SANCHLA)
|
1218024000NRG24300120240287958
|
30/01/2024
|
ROSHNI
|
1218024WL005891
|
ROSHNI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126592
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/22761
(DHANI SANCHLA)
|
1218024000NRG24300120240287959
|
30/01/2024
|
KAMLA
|
1218024WL005891
|
KAMLA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126488
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/22850
(DHANI SANCHLA)
|
1218024000NRG24300120240287960
|
30/01/2024
|
JAI SINGH
|
1218024WL005891
|
JAI SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126495
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/22850
(DHANI SANCHLA)
|
1218024000NRG24300120240287961
|
30/01/2024
|
SUSHILA DEVI
|
1218024WL005891
|
SUSHILA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126606
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/29661
(DHANI SANCHLA)
|
1218024000NRG24300120240287962
|
30/01/2024
|
SEEMA
|
1218024WL005891
|
SEEMA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126487
|
|
MRS SEEMA WO BALWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/29743
(DHANI SANCHLA)
|
1218024000NRG24300120240287963
|
30/01/2024
|
RAJPAL
|
1218024WL005891
|
RAJPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126496
|
|
RAJPAL SO SANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHUNA
|
HR-18-024-004-001/29850
(DHANI SANCHLA)
|
1218024000NRG24300120240287964
|
30/01/2024
|
ROHTASH
|
1218024WL005891
|
ROHTASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126596
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/29873
(DHANI SANCHLA)
|
1218024000NRG24300120240287966
|
30/01/2024
|
FAKIR CHAND
|
1218024WL005891
|
FAKIR CHAND
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126598
|
|
FAKIR CHAND SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-004-001/29873
(DHANI SANCHLA)
|
1218024000NRG24300120240287967
|
30/01/2024
|
NIHALAI
|
1218024WL005891
|
NIHALAI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126597
|
|
NIHALI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-004-001/37306
(DHANI SANCHLA)
|
1218024000NRG24300120240287968
|
30/01/2024
|
SANTOSH
|
1218024WL005891
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126604
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/81017
(DHANI SANCHLA)
|
1218024000NRG24300120240287969
|
30/01/2024
|
Kusum
|
1218024WL005891
|
Kusum
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126489
|
|
KUSUM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-004-001/84135
(DHANI SANCHLA)
|
1218024000NRG24300120240287970
|
30/01/2024
|
BALWINDER
|
1218024WL005891
|
BALWINDER
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126601
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/84135
(DHANI SANCHLA)
|
1218024000NRG24300120240287971
|
30/01/2024
|
MAYA DEVI
|
1218024WL005891
|
MAYA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126490
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/8656
(DHANI SANCHLA)
|
1218024000NRG24300120240287972
|
30/01/2024
|
RAJBALA
|
1218024WL005891
|
RAJBALA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126607
|
|
MRS RAJBALA WO BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/8836
(DHANI SANCHLA)
|
1218024000NRG24300120240287973
|
30/01/2024
|
KRISHANA DEVI
|
1218024WL005891
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126595
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/9166
(DHANI SANCHLA)
|
1218024000NRG24300120240287974
|
30/01/2024
|
INDRA VATI
|
1218024WL005891
|
INDRA VATI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126498
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/9179
(DHANI SANCHLA)
|
1218024000NRG24300120240287976
|
30/01/2024
|
NANHI
|
1218024WL005891
|
NANHI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126603
|
|
MRS NANHI NANHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/9179
(DHANI SANCHLA)
|
1218024000NRG24300120240287975
|
30/01/2024
|
RAM SINGH
|
1218024WL005891
|
RAM SINGH
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126594
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/9191
(DHANI SANCHLA)
|
1218024000NRG24300120240287977
|
30/01/2024
|
BIMLA
|
1218024WL005891
|
BIMLA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126587
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/9281-A
(DHANI SANCHLA)
|
1218024000NRG24300120240287978
|
30/01/2024
|
HAWA SINGH
|
1218024WL005891
|
HAWA SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126491
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/9548
(DHANI SANCHLA)
|
1218024000NRG24300120240287980
|
30/01/2024
|
GURUNANK
|
1218024WL005891
|
GURUNANK
|
00415
|
SBIN0051263
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401B8E2B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNA
|
HR-18-024-004-001/9548
(DHANI SANCHLA)
|
1218024000NRG24300120240287979
|
30/01/2024
|
MAMO DEVI
|
1218024WL005891
|
MAMO DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126497
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/99363
(DHANI SANCHLA)
|
1218024000NRG24300120240287981
|
30/01/2024
|
SUNITA
|
1218024WL005891
|
SUNITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126602
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
36
|
BHUNA
|
HR-18-024-004-001/29850
(DHANI SANCHLA)
|
1218024000NRG24300120240287965
|
30/01/2024
|
SAROJ
|
1218024WL005891
|
SAROJ
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126486
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|