|
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-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24130920230166243
|
13/09/2023
|
HARNARAYAN
|
1218024WL003115
|
HARNARAYAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274522001
|
|
HARNARAYAN SO NANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-001-001/257
(CHANDERWAL)
|
1218024000NRG24130920230166250
|
13/09/2023
|
MANJIT
|
1218024WL003115
|
MANJIT
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274522000
|
|
MR MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-001-001/107
(CHANDERWAL)
|
1218024000NRG24130920230166233
|
13/09/2023
|
KULDEEP SINGH
|
1218024WL003115
|
KULDEEP SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274521975
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG24130920230166235
|
13/09/2023
|
KELA DEVI
|
1218024WL003115
|
KELA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N092300C00DD8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24130920230166237
|
13/09/2023
|
CHANDER MUKHI
|
1218024WL003115
|
CHANDER MUKHI
|
00415
|
SBIN0004508
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N092300C00B34
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHUNA
|
HR-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24130920230166245
|
13/09/2023
|
SHUSHILA
|
1218024WL003115
|
SHUSHILA
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274522008
|
|
MRS SHUSHILA SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-001-001/21870
(CHANDERWAL)
|
1218024000NRG24130920230166246
|
13/09/2023
|
KURDA RAM
|
1218024WL003115
|
KURDA RAM
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521972
|
|
MR KURDA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-001-001/27629
(CHANDERWAL)
|
1218024000NRG24130920230166251
|
13/09/2023
|
RUKMA
|
1218024WL003115
|
RUKMA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274521971
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-001-001/29-A
(CHANDERWAL)
|
1218024000NRG24130920230166258
|
13/09/2023
|
SUBHASH CHANDER
|
1218024WL003115
|
SUBHASH CHANDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521995
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-001-001/69209
(CHANDERWAL)
|
1218024000NRG24130920230166270
|
13/09/2023
|
JYOTI
|
1218024WL003115
|
JYOTI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521974
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-001-001/87948
(CHANDERWAL)
|
1218024000NRG24130920230166273
|
13/09/2023
|
PRADEEP
|
1218024WL003115
|
PRADEEP
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274522010
|
|
PARDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-001-001/106
(CHANDERWAL)
|
1218024000NRG24130920230166230
|
13/09/2023
|
BALBIR
|
1218024WL003115
|
BALBIR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274521981
|
|
MR BALBIR SO CHANDGI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-001-001/106
(CHANDERWAL)
|
1218024000NRG24130920230166231
|
13/09/2023
|
BHARPAI
|
1218024WL003115
|
BHARPAI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274521984
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-001-001/107
(CHANDERWAL)
|
1218024000NRG24130920230166234
|
13/09/2023
|
PINKI RANI
|
1218024WL003115
|
PINKI RANI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274521999
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG24130920230166236
|
13/09/2023
|
AJAY
|
1218024WL003115
|
AJAY
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521987
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24130920230166238
|
13/09/2023
|
SURESH KUMAR
|
1218024WL003115
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274522002
|
|
MR SURESH KUMAR SO SHYOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-001-001/21807
(CHANDERWAL)
|
1218024000NRG24130920230166240
|
13/09/2023
|
RAM SINGH
|
1218024WL003115
|
RAM SINGH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274522012
|
|
MR RAM SINGH SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-001-001/21809
(CHANDERWAL)
|
1218024000NRG24130920230166241
|
13/09/2023
|
SUSHILA
|
1218024WL003115
|
SUSHILA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274521988
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24130920230166244
|
13/09/2023
|
BALRAJ SINGH
|
1218024WL003115
|
BALRAJ SINGH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274521979
|
|
MR BALRAJ SINGH SO HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24130920230166242
|
13/09/2023
|
JAIVIR
|
1218024WL003115
|
JAIVIR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274522004
|
|
MR JAIVIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-001-001/21870
(CHANDERWAL)
|
1218024000NRG24130920230166247
|
13/09/2023
|
NARESH KUMAR
|
1218024WL003115
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521992
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-001-001/24537
(CHANDERWAL)
|
1218024000NRG24130920230166248
|
13/09/2023
|
BALWAN
|
1218024WL003115
|
BALWAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274522006
|
|
BALWAN SO JESA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-001-001/24537
(CHANDERWAL)
|
1218024000NRG24130920230166249
|
13/09/2023
|
SUNITA
|
1218024WL003115
|
SUNITA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274522005
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-001-001/27638
(CHANDERWAL)
|
1218024000NRG24130920230166253
|
13/09/2023
|
BIMLA
|
1218024WL003115
|
BIMLA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274521986
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-001-001/27638
(CHANDERWAL)
|
1218024000NRG24130920230166254
|
13/09/2023
|
RAVI KUMAR
|
1218024WL003115
|
RAVI KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274521989
|
|
RAVI KUMAR SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-001-001/27638
(CHANDERWAL)
|
1218024000NRG24130920230166252
|
13/09/2023
|
TELU RAM
|
1218024WL003115
|
TELU RAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274522003
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-001-001/27717
(CHANDERWAL)
|
1218024000NRG24130920230166255
|
13/09/2023
|
SUNIL
|
1218024WL003115
|
SUNIL
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274521976
|
|
SUNIL S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-001-001/29
(CHANDERWAL)
|
1218024000NRG24130920230166257
|
13/09/2023
|
GEETA
|
1218024WL003115
|
GEETA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274521996
|
|
MRS GEETA WO KALU RA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-001-001/29
(CHANDERWAL)
|
1218024000NRG24130920230166256
|
13/09/2023
|
KALU RAM
|
1218024WL003115
|
KALU RAM
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521978
|
|
KALU RAM SO JAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-001-001/30
(CHANDERWAL)
|
1218024000NRG24130920230166259
|
13/09/2023
|
Reshma Devi
|
1218024WL003115
|
Reshma Devi
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274521997
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-001-001/34
(CHANDERWAL)
|
1218024000NRG24130920230166261
|
13/09/2023
|
ROSHNI
|
1218024WL003115
|
ROSHNI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521994
|
|
MRS ROSHNI WO RAMESHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-001-001/34
(CHANDERWAL)
|
1218024000NRG24130920230166262
|
13/09/2023
|
SUNIL KUMAR
|
1218024WL003115
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521977
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-001-001/39282
(CHANDERWAL)
|
1218024000NRG24130920230166263
|
13/09/2023
|
KULDEEP SINGH
|
1218024WL003115
|
KULDEEP SINGH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274521983
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
34
|
BHUNA
|
HR-18-024-001-001/393
(CHANDERWAL)
|
1218024000NRG24130920230166265
|
13/09/2023
|
BHATERI
|
1218024WL003115
|
BHATERI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274521998
|
|
MRS BHATERI WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-001-001/393
(CHANDERWAL)
|
1218024000NRG24130920230166264
|
13/09/2023
|
ROTASH
|
1218024WL003115
|
ROTASH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274522013
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-001-001/41
(CHANDERWAL)
|
1218024000NRG24130920230166266
|
13/09/2023
|
SUBASH
|
1218024WL003115
|
SUBASH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274521990
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-001-001/69209
(CHANDERWAL)
|
1218024000NRG24130920230166268
|
13/09/2023
|
SUBASH
|
1218024WL003115
|
SUBASH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521993
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-001-001/69209
(CHANDERWAL)
|
1218024000NRG24130920230166269
|
13/09/2023
|
VIKRAM SINGH
|
1218024WL003115
|
VIKRAM SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521982
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-001-001/76
(CHANDERWAL)
|
1218024000NRG24130920230166271
|
13/09/2023
|
AJMER
|
1218024WL003115
|
AJMER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274521991
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-001-001/76
(CHANDERWAL)
|
1218024000NRG24130920230166272
|
13/09/2023
|
Kaushayla
|
1218024WL003115
|
Kaushayla
|
00415
|
SBIN0051047
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N092300C00DDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNA
|
HR-18-024-001-001/87948
(CHANDERWAL)
|
1218024000NRG24130920230166274
|
13/09/2023
|
MONIKA
|
1218024WL003115
|
MONIKA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274522007
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-001-001/97
(CHANDERWAL)
|
1218024000NRG24130920230166276
|
13/09/2023
|
BIMLA
|
1218024WL003115
|
BIMLA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521985
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-001-001/97
(CHANDERWAL)
|
1218024000NRG24130920230166275
|
13/09/2023
|
JAGDISH
|
1218024WL003115
|
JAGDISH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521980
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136017
|
136017
|
|
|
|
|
|
|
|
|
44
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24130920230166239
|
13/09/2023
|
SAREN KANIKA
|
1218024WL003115
|
SAREN KANIKA
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521970
|
|
SAREN KANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182427
|
182427
|
|
|
|
|
|
|
|