|
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-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24290120240286704
|
29/01/2024
|
MOHAN SINGH
|
1218024WL005863
|
MOHAN SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125575
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24290120240286705
|
29/01/2024
|
PARMJEET KAUR
|
1218024WL005863
|
PARMJEET KAUR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125589
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-017-001/207
(GHOTRU)
|
1218024000NRG24290120240286707
|
29/01/2024
|
PREETO
|
1218024WL005863
|
PREETO
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125571
|
|
MRS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/207
(GHOTRU)
|
1218024000NRG24290120240286706
|
29/01/2024
|
SUNIL
|
1218024WL005863
|
SUNIL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125702
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/211
(GHOTRU)
|
1218024000NRG24290120240286708
|
29/01/2024
|
CHALO BAI
|
1218024WL005863
|
CHALO BAI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125592
|
|
MRS CHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24290120240286710
|
29/01/2024
|
GURMEET KAUR
|
1218024WL005863
|
GURMEET KAUR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125578
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24290120240286709
|
29/01/2024
|
SUKH DEV
|
1218024WL005863
|
SUKH DEV
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125705
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-017-001/21431
(GHOTRU)
|
1218024000NRG24290120240286711
|
29/01/2024
|
BITTU
|
1218024WL005863
|
BITTU
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125556
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-017-001/21431
(GHOTRU)
|
1218024000NRG24290120240286712
|
29/01/2024
|
CHHINDO BAI
|
1218024WL005863
|
CHHINDO BAI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125560
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-017-001/220
(GHOTRU)
|
1218024000NRG24290120240286713
|
29/01/2024
|
KAMLA
|
1218024WL005863
|
KAMLA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125562
|
|
MR SUNILUNG KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-017-001/224-A
(GHOTRU)
|
1218024000NRG24290120240286714
|
29/01/2024
|
KARMI
|
1218024WL005863
|
KARMI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125703
|
|
MRS KARMI KARMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-017-001/229
(GHOTRU)
|
1218024000NRG24290120240286715
|
29/01/2024
|
ANGOORI
|
1218024WL005863
|
ANGOORI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125576
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-017-001/231
(GHOTRU)
|
1218024000NRG24290120240286716
|
29/01/2024
|
SITA BAI
|
1218024WL005863
|
SITA BAI
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285125555
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-017-001/236
(GHOTRU)
|
1218024000NRG24290120240286717
|
29/01/2024
|
KOUSHLAY
|
1218024WL005863
|
KOUSHLAY
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125697
|
|
MISS KOUSHLAY KOUSHLAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-017-001/237
(GHOTRU)
|
1218024000NRG24290120240286718
|
29/01/2024
|
LAJO BAI
|
1218024WL005863
|
LAJO BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125568
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-017-001/241
(GHOTRU)
|
1218024000NRG24290120240286719
|
29/01/2024
|
GURJANT SINGH
|
1218024WL005863
|
GURJANT SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125582
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-017-001/242
(GHOTRU)
|
1218024000NRG24290120240286720
|
29/01/2024
|
RANI BAI
|
1218024WL005863
|
RANI BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125586
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-017-001/245
(GHOTRU)
|
1218024000NRG24290120240286721
|
29/01/2024
|
CHALO BAI
|
1218024WL005863
|
CHALO BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125591
|
|
MRS CHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-017-001/27499
(GHOTRU)
|
1218024000NRG24290120240286722
|
29/01/2024
|
SATOSH
|
1218024WL005863
|
SATOSH
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125563
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-017-001/27502
(GHOTRU)
|
1218024000NRG24290120240286723
|
29/01/2024
|
KALLO BAI
|
1218024WL005863
|
KALLO BAI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125584
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-017-001/27503
(GHOTRU)
|
1218024000NRG24290120240286724
|
29/01/2024
|
MEETO BAI
|
1218024WL005863
|
MEETO BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125566
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-017-001/27504
(GHOTRU)
|
1218024000NRG24290120240286725
|
29/01/2024
|
BABLI BAI
|
1218024WL005863
|
BABLI BAI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125565
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-017-001/27506
(GHOTRU)
|
1218024000NRG24290120240286726
|
29/01/2024
|
INDO
|
1218024WL005863
|
INDO
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125590
|
|
MS INDO INDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-017-001/27516
(GHOTRU)
|
1218024000NRG24290120240286727
|
29/01/2024
|
PAPI BAI
|
1218024WL005863
|
PAPI BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125572
|
|
MRS PAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-017-001/27516-A
(GHOTRU)
|
1218024000NRG24290120240286729
|
29/01/2024
|
RANI BAI
|
1218024WL005863
|
RANI BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125559
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-017-001/27516-A
(GHOTRU)
|
1218024000NRG24290120240286728
|
29/01/2024
|
SUKHA
|
1218024WL005863
|
SUKHA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125570
|
|
MR SUKHA SUKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-017-001/27517
(GHOTRU)
|
1218024000NRG24290120240286730
|
29/01/2024
|
BABLI BAI
|
1218024WL005863
|
BABLI BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125585
|
|
MR BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24290120240286731
|
29/01/2024
|
JAGIRO
|
1218024WL005863
|
JAGIRO
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125577
|
|
MR JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-017-001/6501
(GHOTRU)
|
1218024000NRG24290120240286733
|
29/01/2024
|
LAKHVINDER
|
1218024WL005863
|
LAKHVINDER
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125699
|
|
MRS LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-017-001/6501
(GHOTRU)
|
1218024000NRG24290120240286734
|
29/01/2024
|
SUKHWINDER KAUR
|
1218024WL005863
|
SUKHWINDER KAUR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125574
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-017-001/6511
(GHOTRU)
|
1218024000NRG24290120240286735
|
29/01/2024
|
GURDEV
|
1218024WL005863
|
GURDEV
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125587
|
|
MR GURDAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-017-001/6511
(GHOTRU)
|
1218024000NRG24290120240286736
|
29/01/2024
|
PAMMI
|
1218024WL005863
|
PAMMI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125588
|
|
PAMMI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
BHUNA
|
HR-18-024-017-001/6514
(GHOTRU)
|
1218024000NRG24290120240286737
|
29/01/2024
|
SUMITRA DEVI
|
1218024WL005863
|
SUMITRA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285125583
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-017-001/6580
(GHOTRU)
|
1218024000NRG24290120240286738
|
29/01/2024
|
MIKKU
|
1218024WL005863
|
MIKKU
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125700
|
|
MS MIKO BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-017-001/6693
(GHOTRU)
|
1218024000NRG24290120240286739
|
29/01/2024
|
RANI BAI
|
1218024WL005863
|
RANI BAI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125580
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-017-001/6785
(GHOTRU)
|
1218024000NRG24290120240286740
|
29/01/2024
|
SANTRO
|
1218024WL005863
|
SANTRO
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125569
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-017-001/6788
(GHOTRU)
|
1218024000NRG24290120240286741
|
29/01/2024
|
CHAINA RAM
|
1218024WL005863
|
CHAINA RAM
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125698
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-017-001/6788
(GHOTRU)
|
1218024000NRG24290120240286742
|
29/01/2024
|
MANJIT KAUR
|
1218024WL005863
|
MANJIT KAUR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125704
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-017-001/6789
(GHOTRU)
|
1218024000NRG24290120240286743
|
29/01/2024
|
TOSHI BAI
|
1218024WL005863
|
TOSHI BAI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125581
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-017-001/6804
(GHOTRU)
|
1218024000NRG24290120240286744
|
29/01/2024
|
KAILASH DEVI
|
1218024WL005863
|
KAILASH DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125567
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-017-001/6992
(GHOTRU)
|
1218024000NRG24290120240286745
|
29/01/2024
|
BANTO
|
1218024WL005863
|
BANTO
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125701
|
|
MS BANTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-017-001/8004
(GHOTRU)
|
1218024000NRG24290120240286746
|
29/01/2024
|
BAYENT KAUR
|
1218024WL005863
|
BAYENT KAUR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125561
|
|
MRS BAYENT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-017-001/8946
(GHOTRU)
|
1218024000NRG24290120240286747
|
29/01/2024
|
JAGEERI
|
1218024WL005863
|
JAGEERI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285125573
|
|
MRS JAGEERI JAGEERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-017-001/901438
(GHOTRU)
|
1218024000NRG24290120240286749
|
29/01/2024
|
BHAJNI
|
1218024WL005863
|
BHAJNI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125557
|
|
SHRI BAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-017-001/901438
(GHOTRU)
|
1218024000NRG24290120240286748
|
29/01/2024
|
RAM DAYAL
|
1218024WL005863
|
RAM DAYAL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125558
|
|
MRS RAMDITHA RAMDITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-017-001/9143
(GHOTRU)
|
1218024000NRG24290120240286750
|
29/01/2024
|
HARPINDER SINGH
|
1218024WL005863
|
HARPINDER SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125564
|
|
MR HARPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147084
|
147084
|
|
|
|
|
|
|
|
|
47
|
BHUNA
|
HR-18-024-017-001/302826
(GHOTRU)
|
1218024000NRG24290120240286732
|
29/01/2024
|
SUNITA
|
1218024WL005863
|
SUNITA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125579
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150654
|
150654
|
|
|
|
|
|
|
|