|
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-18-024-027-002/14730
(REHAN KHERI)
|
1218024000NRG24301020230216721
|
30/10/2023
|
NATHU RAM
|
1218024WL004112
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891754
|
|
NATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-027-002/35001
(REHAN KHERI)
|
1218024000NRG24301020230216744
|
30/10/2023
|
PINKI DEVI
|
1218024WL004112
|
PINKI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
13/11/2023
|
|
7534891755
|
|
PINKIDEVIWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-027-002/918524
(REHAN KHERI)
|
1218024000NRG24301020230216756
|
30/10/2023
|
DEVI LAL
|
1218024WL004112
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891758
|
|
DEVI LAL SO JAGDISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-027-002/10949
(REHAN KHERI)
|
1218024000NRG24301020230216699
|
30/10/2023
|
VINOD KUMAR
|
1218024WL004112
|
VINOD KUMAR
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891748
|
|
VINOD KUMAR SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-027-002/14608
(REHAN KHERI)
|
1218024000NRG24301020230216705
|
30/10/2023
|
OMPARKASH
|
1218024WL004112
|
OMPARKASH
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891746
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-027-002/14654-A
(REHAN KHERI)
|
1218024000NRG24301020230216714
|
30/10/2023
|
AJAD SINGH
|
1218024WL004112
|
AJAD SINGH
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7534891714
|
|
AZAD SINGH SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-027-002/14654-A
(REHAN KHERI)
|
1218024000NRG24301020230216715
|
30/10/2023
|
KAVITA RANI
|
1218024WL004112
|
KAVITA RANI
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891713
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-027-002/14663
(REHAN KHERI)
|
1218024000NRG24301020230216716
|
30/10/2023
|
GEETA
|
1218024WL004112
|
GEETA
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891715
|
|
GEETA RANI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-027-002/14741
(REHAN KHERI)
|
1218024000NRG24301020230216723
|
30/10/2023
|
BALVINDER SINGH
|
1218024WL004112
|
BALVINDER SINGH
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891749
|
|
BALVINDER SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-027-002/14866
(REHAN KHERI)
|
1218024000NRG24301020230216728
|
30/10/2023
|
BHATERI
|
1218024WL004112
|
BHATERI
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891716
|
|
MR BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-027-002/14866
(REHAN KHERI)
|
1218024000NRG24301020230216727
|
30/10/2023
|
MANGE RAM
|
1218024WL004112
|
MANGE RAM
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7534891753
|
|
MANGE RAM SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-027-002/14944
(REHAN KHERI)
|
1218024000NRG24301020230216729
|
30/10/2023
|
KAPOOR SINGH
|
1218024WL004112
|
KAPOOR SINGH
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7534891747
|
|
KAPOOR SINGH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-027-002/14976
(REHAN KHERI)
|
1218024000NRG24301020230216734
|
30/10/2023
|
PRITI
|
1218024WL004112
|
PRITI
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891717
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-027-002/96502
(REHAN KHERI)
|
1218024000NRG24301020230216757
|
30/10/2023
|
MONIKA
|
1218024WL004112
|
MONIKA
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7534891718
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-027-002/10949
(REHAN KHERI)
|
1218024000NRG24301020230216700
|
30/10/2023
|
SURENDER SINGH
|
1218024WL004112
|
SURENDER SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891751
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-027-002/14944
(REHAN KHERI)
|
1218024000NRG24301020230216730
|
30/10/2023
|
SHARDA DEVI
|
1218024WL004112
|
SHARDA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7534891712
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-027-002/6001
(REHAN KHERI)
|
1218024000NRG24301020230216746
|
30/10/2023
|
MADAN PAL
|
1218024WL004112
|
MADAN PAL
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7534891752
|
|
MR MADAN PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-027-002/60582
(REHAN KHERI)
|
1218024000NRG24301020230216749
|
30/10/2023
|
MAINA DEVI
|
1218024WL004112
|
MAINA DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891721
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-027-002/6294
(REHAN KHERI)
|
1218024000NRG24301020230216750
|
30/10/2023
|
ROHTASH
|
1218024WL004112
|
ROHTASH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7534891750
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
20
|
BHUNA
|
HR-18-024-027-002/14537
(REHAN KHERI)
|
1218024000NRG24301020230216701
|
30/10/2023
|
SANTOSH
|
1218024WL004112
|
SANTOSH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7534891732
|
|
MRS SANTOSH WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-027-002/14537
(REHAN KHERI)
|
1218024000NRG24301020230216702
|
30/10/2023
|
SHARDA
|
1218024WL004112
|
SHARDA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891759
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-027-002/14566
(REHAN KHERI)
|
1218024000NRG24301020230216703
|
30/10/2023
|
OMPARKASH
|
1218024WL004112
|
OMPARKASH
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891728
|
|
MR OM PARKASH SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-027-002/14590-A
(REHAN KHERI)
|
1218024000NRG24301020230216704
|
30/10/2023
|
SULOCHANA
|
1218024WL004112
|
SULOCHANA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891760
|
|
SULOCHANA WOSUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24301020230216709
|
30/10/2023
|
ROSHNI DEVI
|
1218024WL004112
|
ROSHNI DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7534891757
|
|
ROSHNIDEVIWOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24301020230216708
|
30/10/2023
|
SHISHPAL
|
1218024WL004112
|
SHISHPAL
|
00415
|
SBIN0050739
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7534891756
|
|
SHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHUNA
|
HR-18-024-027-002/14640
(REHAN KHERI)
|
1218024000NRG24301020230216711
|
30/10/2023
|
DHAPA DEVI
|
1218024WL004112
|
DHAPA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7534891719
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-027-002/14654
(REHAN KHERI)
|
1218024000NRG24301020230216713
|
30/10/2023
|
SAKUNTLA
|
1218024WL004112
|
SAKUNTLA
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891744
|
|
SHAKUNTLA DEVI WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-027-002/14654
(REHAN KHERI)
|
1218024000NRG24301020230216712
|
30/10/2023
|
SURAJ MAL
|
1218024WL004112
|
SURAJ MAL
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891745
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-027-002/14671
(REHAN KHERI)
|
1218024000NRG24301020230216717
|
30/10/2023
|
BIMLA DEVI
|
1218024WL004112
|
BIMLA DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891733
|
|
BIMLA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-027-002/14676
(REHAN KHERI)
|
1218024000NRG24301020230216720
|
30/10/2023
|
BOBY DEVI
|
1218024WL004112
|
BOBY DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891726
|
|
BOBYDEVIWOWAZIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHUNA
|
HR-18-024-027-002/14676
(REHAN KHERI)
|
1218024000NRG24301020230216719
|
30/10/2023
|
SATBIR SINGH
|
1218024WL004112
|
SATBIR SINGH
|
00415
|
SBIN0050739
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7534891724
|
|
SATBIR SINGH SO CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-027-002/14730
(REHAN KHERI)
|
1218024000NRG24301020230216722
|
30/10/2023
|
SHAKUNTLA
|
1218024WL004112
|
SHAKUNTLA
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891725
|
|
MS SHANKUNTLA WO RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-027-002/14750
(REHAN KHERI)
|
1218024000NRG24301020230216724
|
30/10/2023
|
MEWA DEVI
|
1218024WL004112
|
MEWA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7534891731
|
|
RAMPARTAPsmtMEWADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHUNA
|
HR-18-024-027-002/14858
(REHAN KHERI)
|
1218024000NRG24301020230216725
|
30/10/2023
|
LUXMI DEVI
|
1218024WL004112
|
LUXMI DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534891741
|
|
MRS LAKSHMI DEVI ALIAS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-027-002/14860
(REHAN KHERI)
|
1218024000NRG24301020230216726
|
30/10/2023
|
RAM MURTI
|
1218024WL004112
|
RAM MURTI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
13/11/2023
|
|
7534891742
|
|
MRS MURTI DEVI ALIAS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-027-002/14976
(REHAN KHERI)
|
1218024000NRG24301020230216733
|
30/10/2023
|
BHARTHO DEVI
|
1218024WL004112
|
BHARTHO DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891722
|
|
BHARTHODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHUNA
|
HR-18-024-027-002/15037
(REHAN KHERI)
|
1218024000NRG24301020230216736
|
30/10/2023
|
SANDEEP
|
1218024WL004112
|
SANDEEP
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534891736
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-027-002/15037
(REHAN KHERI)
|
1218024000NRG24301020230216735
|
30/10/2023
|
VEDPATI
|
1218024WL004112
|
VEDPATI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891737
|
|
BEDPATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHUNA
|
HR-18-024-027-002/15049
(REHAN KHERI)
|
1218024000NRG24301020230216738
|
30/10/2023
|
OMPATI
|
1218024WL004112
|
OMPATI
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
13/11/2023
|
|
7534891743
|
|
MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-027-002/15049
(REHAN KHERI)
|
1218024000NRG24301020230216737
|
30/10/2023
|
SATISH
|
1218024WL004112
|
SATISH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7534891740
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-027-002/30235
(REHAN KHERI)
|
1218024000NRG24301020230216739
|
30/10/2023
|
RAJO DEVI
|
1218024WL004112
|
RAJO DEVI
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
13/11/2023
|
|
7534891723
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-027-002/30256
(REHAN KHERI)
|
1218024000NRG24301020230216741
|
30/10/2023
|
RAJBALA
|
1218024WL004112
|
RAJBALA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891734
|
|
MRS RAJ BALA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-027-002/3048
(REHAN KHERI)
|
1218024000NRG24301020230216743
|
30/10/2023
|
RADHA
|
1218024WL004112
|
RADHA
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7534891727
|
|
RADHADEVIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHUNA
|
HR-18-024-027-002/6000
(REHAN KHERI)
|
1218024000NRG24301020230216745
|
30/10/2023
|
MINA DEVI
|
1218024WL004112
|
MINA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891735
|
|
MRS MEENA DEVI ALIAS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-027-002/60582
(REHAN KHERI)
|
1218024000NRG24301020230216748
|
30/10/2023
|
KRISHAN
|
1218024WL004112
|
KRISHAN
|
00415
|
SBIN0050739
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7534891720
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-027-002/70
(REHAN KHERI)
|
1218024000NRG24301020230216752
|
30/10/2023
|
BAJAN LAL
|
1218024WL004112
|
BAJAN LAL
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
13/11/2023
|
|
7534891739
|
|
MR BHAJAN LAL SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-027-002/70
(REHAN KHERI)
|
1218024000NRG24301020230216751
|
30/10/2023
|
GEETA
|
1218024WL004112
|
GEETA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7534891738
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-027-002/80
(REHAN KHERI)
|
1218024000NRG24301020230216754
|
30/10/2023
|
ANTAR
|
1218024WL004112
|
ANTAR
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7534891730
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-027-002/80
(REHAN KHERI)
|
1218024000NRG24301020230216753
|
30/10/2023
|
SAROJ BALA
|
1218024WL004112
|
SAROJ BALA
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7534891729
|
|
MRS SAROJ DEVI ALIAS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|