|
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-18-024-019-001/9722
(JANDLI KHURD)
|
1218024000NRG24070220240294807
|
07/02/2024
|
NARENDER KUMAR
|
1218024WL006005
|
NARENDER KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112088
|
|
MR NARENDER SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/21922
(JANDLI KHURD)
|
1218024000NRG24070220240294771
|
07/02/2024
|
KRISHAN KUMAR
|
1218024WL006005
|
KRISHAN KUMAR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112079
|
|
KRISHAN KUMAR SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/1003
(JANDLI KHURD)
|
1218024000NRG24070220240294757
|
07/02/2024
|
BALA
|
1218024WL006005
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112086
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24070220240294758
|
07/02/2024
|
KALAWATI
|
1218024WL006005
|
KALAWATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112060
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/1008
(JANDLI KHURD)
|
1218024000NRG24070220240294759
|
07/02/2024
|
KOKA
|
1218024WL006005
|
KOKA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112066
|
|
MRS KOKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/1012
(JANDLI KHURD)
|
1218024000NRG24070220240294760
|
07/02/2024
|
ROSHAN
|
1218024WL006005
|
ROSHAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112061
|
|
MR ROSHAN SO KIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/13773
(JANDLI KHURD)
|
1218024000NRG24070220240294761
|
07/02/2024
|
RAMESH
|
1218024WL006005
|
RAMESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112077
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/14394
(JANDLI KHURD)
|
1218024000NRG24070220240294762
|
07/02/2024
|
BOBLI
|
1218024WL006005
|
BOBLI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112084
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/14397
(JANDLI KHURD)
|
1218024000NRG24070220240294763
|
07/02/2024
|
MAYA
|
1218024WL006005
|
MAYA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112067
|
|
MRS MAYA WO WAJIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/14417
(JANDLI KHURD)
|
1218024000NRG24070220240294764
|
07/02/2024
|
BALA
|
1218024WL006005
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
01/04/2024
|
|
N022400527AA0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHUNA
|
HR-18-024-019-001/16050
(JANDLI KHURD)
|
1218024000NRG24070220240294765
|
07/02/2024
|
BIMLA DEVI
|
1218024WL006005
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112072
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/16538
(JANDLI KHURD)
|
1218024000NRG24070220240294766
|
07/02/2024
|
PARVEEN
|
1218024WL006005
|
PARVEEN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112068
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/16541
(JANDLI KHURD)
|
1218024000NRG24070220240294767
|
07/02/2024
|
BALA
|
1218024WL006005
|
BALA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112082
|
|
MRS BALA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/16797
(JANDLI KHURD)
|
1218024000NRG24070220240294768
|
07/02/2024
|
SAMMAT
|
1218024WL006005
|
SAMMAT
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112099
|
|
MR SAMMAT SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/17284
(JANDLI KHURD)
|
1218024000NRG24070220240294769
|
07/02/2024
|
RAMBHATERI
|
1218024WL006005
|
RAMBHATERI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112091
|
|
MRS NIRMLA WO GURDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/20736
(JANDLI KHURD)
|
1218024000NRG24070220240294770
|
07/02/2024
|
JOGINDER
|
1218024WL006005
|
JOGINDER
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112089
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24070220240294772
|
07/02/2024
|
PHOOL KUMAR
|
1218024WL006005
|
PHOOL KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112069
|
|
PHOOL KUMAR
|
ICICI BANK LTD(508534)
|
|
18
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24070220240294773
|
07/02/2024
|
RANI
|
1218024WL006005
|
RANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112055
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/26213
(JANDLI KHURD)
|
1218024000NRG24070220240294774
|
07/02/2024
|
MHANI
|
1218024WL006005
|
MHANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112070
|
|
MR BHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24070220240294775
|
07/02/2024
|
BALDEWA
|
1218024WL006005
|
BALDEWA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112078
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24070220240294776
|
07/02/2024
|
JANTARI
|
1218024WL006005
|
JANTARI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112074
|
|
MRS JANTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/26347
(JANDLI KHURD)
|
1218024000NRG24070220240294777
|
07/02/2024
|
SHASTRI
|
1218024WL006005
|
SHASTRI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112058
|
|
MR SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/26359
(JANDLI KHURD)
|
1218024000NRG24070220240294778
|
07/02/2024
|
SARJIT
|
1218024WL006005
|
SARJIT
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112090
|
|
MR SARJEET SARJEET
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-019-001/26362
(JANDLI KHURD)
|
1218024000NRG24070220240294779
|
07/02/2024
|
SHEELA
|
1218024WL006005
|
SHEELA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112063
|
|
MRS SHEELA SHRI HARKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/26364
(JANDLI KHURD)
|
1218024000NRG24070220240294780
|
07/02/2024
|
KITABO
|
1218024WL006005
|
KITABO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112075
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/27
(JANDLI KHURD)
|
1218024000NRG24070220240294781
|
07/02/2024
|
RAJ KUMAR
|
1218024WL006005
|
RAJ KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112098
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/29
(JANDLI KHURD)
|
1218024000NRG24070220240294783
|
07/02/2024
|
AJAY KUMAR
|
1218024WL006005
|
AJAY KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112076
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/29
(JANDLI KHURD)
|
1218024000NRG24070220240294782
|
07/02/2024
|
RANI
|
1218024WL006005
|
RANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112062
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/31
(JANDLI KHURD)
|
1218024000NRG24070220240294784
|
07/02/2024
|
SANTOSH
|
1218024WL006005
|
SANTOSH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112059
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/32
(JANDLI KHURD)
|
1218024000NRG24070220240294785
|
07/02/2024
|
JILE SINGH
|
1218024WL006005
|
JILE SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112064
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/36837
(JANDLI KHURD)
|
1218024000NRG24070220240294786
|
07/02/2024
|
LALITA
|
1218024WL006005
|
LALITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112057
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/42
(JANDLI KHURD)
|
1218024000NRG24070220240294787
|
07/02/2024
|
SUMAN
|
1218024WL006005
|
SUMAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112087
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-019-001/43185
(JANDLI KHURD)
|
1218024000NRG24070220240294788
|
07/02/2024
|
PRIYANKA
|
1218024WL006005
|
PRIYANKA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112054
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/45
(JANDLI KHURD)
|
1218024000NRG24070220240294789
|
07/02/2024
|
KAMLA
|
1218024WL006005
|
KAMLA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112065
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/5583
(JANDLI KHURD)
|
1218024000NRG24070220240294790
|
07/02/2024
|
MANJU
|
1218024WL006005
|
MANJU
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112094
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-019-001/8387
(JANDLI KHURD)
|
1218024000NRG24070220240294791
|
07/02/2024
|
RAM CHANDER
|
1218024WL006005
|
RAM CHANDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112092
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/8400
(JANDLI KHURD)
|
1218024000NRG24070220240294792
|
07/02/2024
|
KULDEEP
|
1218024WL006005
|
KULDEEP
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112073
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-019-001/8407
(JANDLI KHURD)
|
1218024000NRG24070220240294794
|
07/02/2024
|
SUNITA
|
1218024WL006005
|
SUNITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112056
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/8407
(JANDLI KHURD)
|
1218024000NRG24070220240294793
|
07/02/2024
|
VIJENDER
|
1218024WL006005
|
VIJENDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112048
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/84895
(JANDLI KHURD)
|
1218024000NRG24070220240294795
|
07/02/2024
|
ANGURI
|
1218024WL006005
|
ANGURI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112053
|
|
MR ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/84896
(JANDLI KHURD)
|
1218024000NRG24070220240294796
|
07/02/2024
|
ROSHANI
|
1218024WL006005
|
ROSHANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112096
|
|
MRS ROSHNI WO BALWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24070220240294798
|
07/02/2024
|
GULAB
|
1218024WL006005
|
GULAB
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112097
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24070220240294797
|
07/02/2024
|
MAYA
|
1218024WL006005
|
MAYA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112049
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/85003
(JANDLI KHURD)
|
1218024000NRG24070220240294799
|
07/02/2024
|
INDRO DEVI
|
1218024WL006005
|
INDRO DEVI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112052
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/87644
(JANDLI KHURD)
|
1218024000NRG24070220240294800
|
07/02/2024
|
PAEMO DEVI
|
1218024WL006005
|
PAEMO DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112080
|
|
MRS PREMO WO RANBIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/87692
(JANDLI KHURD)
|
1218024000NRG24070220240294801
|
07/02/2024
|
AJITA
|
1218024WL006005
|
AJITA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112050
|
|
MRS AJITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24070220240294803
|
07/02/2024
|
Sandeep
|
1218024WL006005
|
Sandeep
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112085
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24070220240294802
|
07/02/2024
|
SAROJ
|
1218024WL006005
|
SAROJ
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112081
|
|
MRS SAROJ WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/892
(JANDLI KHURD)
|
1218024000NRG24070220240294804
|
07/02/2024
|
RAM BHAJ
|
1218024WL006005
|
RAM BHAJ
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112051
|
|
MR RAM BHAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/8951-A
(JANDLI KHURD)
|
1218024000NRG24070220240294805
|
07/02/2024
|
SUMAN DEVI
|
1218024WL006005
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112093
|
|
MRS SUMAN DEVI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/9019
(JANDLI KHURD)
|
1218024000NRG24070220240294806
|
07/02/2024
|
SHAMSHER SINGH
|
1218024WL006005
|
SHAMSHER SINGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112071
|
|
MR SAMSHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/98060
(JANDLI KHURD)
|
1218024000NRG24070220240294808
|
07/02/2024
|
KAMLESH
|
1218024WL006005
|
KAMLESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112095
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|