|
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
|
BHATTU KALAN
|
HR-18-021-022-001/15284
(MEHUWALA)
|
1218021000NRG24310320240364774
|
31/03/2024
|
ROOPESH
|
1218021WL007426
|
ROOPESH
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120690
|
|
RUPESH S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/29005
(MEHUWALA)
|
1218021000NRG24310320240364803
|
31/03/2024
|
SHANTI
|
1218021WL007426
|
SHANTI
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120691
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/29139
(MEHUWALA)
|
1218021000NRG24310320240364809
|
31/03/2024
|
GANGA
|
1218021WL007426
|
GANGA
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120689
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/18818
(MEHUWALA)
|
1218021000NRG24310320240364789
|
31/03/2024
|
ANJALI
|
1218021WL007426
|
ANJALI
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120688
|
|
ANJALI
|
CANARA BANK(508532)
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/29068
(MEHUWALA)
|
1218021000NRG24310320240364807
|
31/03/2024
|
ISHWAR
|
1218021WL007426
|
ISHWAR
|
00078
|
CNRB0002343
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120707
|
|
ISHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/16652
(MEHUWALA)
|
1218021000NRG24310320240364782
|
31/03/2024
|
KRISHAN KUMAR
|
1218021WL007426
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332120695
|
|
KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/16691
(MEHUWALA)
|
1218021000NRG24310320240364788
|
31/03/2024
|
MAYA
|
1218021WL007426
|
MAYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332120696
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/28926
(MEHUWALA)
|
1218021000NRG24310320240364798
|
31/03/2024
|
SUMAN
|
1218021WL007426
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120694
|
|
SUMAN W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/29162
(MEHUWALA)
|
1218021000NRG24310320240364814
|
31/03/2024
|
RUKMA DEVI
|
1218021WL007426
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120693
|
|
RUKMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/12322
(MEHUWALA)
|
1218021000NRG24310320240364772
|
31/03/2024
|
DHRAMVEER
|
1218021WL007426
|
DHRAMVEER
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120672
|
|
RAJ BALA & DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/15284
(MEHUWALA)
|
1218021000NRG24310320240364773
|
31/03/2024
|
PANA DEVI
|
1218021WL007426
|
PANA DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120679
|
|
PANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/15319
(MEHUWALA)
|
1218021000NRG24310320240364776
|
31/03/2024
|
BIMLA
|
1218021WL007426
|
BIMLA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120704
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/15319
(MEHUWALA)
|
1218021000NRG24310320240364775
|
31/03/2024
|
JAGDISH
|
1218021WL007426
|
JAGDISH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120665
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/15690
(MEHUWALA)
|
1218021000NRG24310320240364777
|
31/03/2024
|
RAM KUMAR
|
1218021WL007426
|
RAM KUMAR
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120681
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/15919
(MEHUWALA)
|
1218021000NRG24310320240364778
|
31/03/2024
|
KULDEEP
|
1218021WL007426
|
KULDEEP
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332120669
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/16250
(MEHUWALA)
|
1218021000NRG24310320240364779
|
31/03/2024
|
DUNI
|
1218021WL007426
|
DUNI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120673
|
|
DUNI S/O SH DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/16299
(MEHUWALA)
|
1218021000NRG24310320240364780
|
31/03/2024
|
SUMAN
|
1218021WL007426
|
SUMAN
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332120700
|
|
SUMAN W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/16656
(MEHUWALA)
|
1218021000NRG24310320240364783
|
31/03/2024
|
BHAL SINGH
|
1218021WL007426
|
BHAL SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120706
|
|
BHAL SINGH SO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/16663
(MEHUWALA)
|
1218021000NRG24310320240364784
|
31/03/2024
|
LALI
|
1218021WL007426
|
LALI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120674
|
|
LALI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/16666-A
(MEHUWALA)
|
1218021000NRG24310320240364785
|
31/03/2024
|
SAHAB RAM
|
1218021WL007426
|
SAHAB RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332120678
|
|
SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/16688
(MEHUWALA)
|
1218021000NRG24310320240364786
|
31/03/2024
|
HANUMAN
|
1218021WL007426
|
HANUMAN
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332120675
|
|
HANUMAN SO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/16691
(MEHUWALA)
|
1218021000NRG24310320240364787
|
31/03/2024
|
PATASI DEVI
|
1218021WL007426
|
PATASI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332120671
|
|
PATASI DEVI W/O JAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/28769
(MEHUWALA)
|
1218021000NRG24310320240364790
|
31/03/2024
|
DALIP
|
1218021WL007426
|
DALIP
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120666
|
|
DALIP SINGH SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/28806
(MEHUWALA)
|
1218021000NRG24310320240364791
|
31/03/2024
|
MAHENDER
|
1218021WL007426
|
MAHENDER
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120699
|
|
MAHENDER S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/28806
(MEHUWALA)
|
1218021000NRG24310320240364792
|
31/03/2024
|
SOMWATI
|
1218021WL007426
|
SOMWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120698
|
|
SOMWATI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/28842
(MEHUWALA)
|
1218021000NRG24310320240364793
|
31/03/2024
|
MANJU
|
1218021WL007426
|
MANJU
|
00354
|
PUNB0056500
|
4641
|
4641
|
Rejected
|
26/04/2024
|
|
N0324025CB6A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/28842
(MEHUWALA)
|
1218021000NRG24310320240364794
|
31/03/2024
|
RAJESH
|
1218021WL007426
|
RAJESH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120702
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/28864
(MEHUWALA)
|
1218021000NRG24310320240364795
|
31/03/2024
|
DRAMPAL
|
1218021WL007426
|
DRAMPAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332120684
|
|
DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/28864
(MEHUWALA)
|
1218021000NRG24310320240364796
|
31/03/2024
|
NITU
|
1218021WL007426
|
NITU
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120670
|
|
NEETU W/O DHARMPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/28868
(MEHUWALA)
|
1218021000NRG24310320240364797
|
31/03/2024
|
SATPAL SINGH
|
1218021WL007426
|
SATPAL SINGH
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332120701
|
|
SATPAL SINGH SO RANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/28958
(MEHUWALA)
|
1218021000NRG24310320240364800
|
31/03/2024
|
JITENDER
|
1218021WL007426
|
JITENDER
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120676
|
|
JITENDER S/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/28958
(MEHUWALA)
|
1218021000NRG24310320240364799
|
31/03/2024
|
RAJ BALA
|
1218021WL007426
|
RAJ BALA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N0324025CB625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/28983
(MEHUWALA)
|
1218021000NRG24310320240364801
|
31/03/2024
|
SUNIL
|
1218021WL007426
|
SUNIL
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120685
|
|
SUNIL SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/29004
(MEHUWALA)
|
1218021000NRG24310320240364802
|
31/03/2024
|
MAHENDER SINGH
|
1218021WL007426
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Rejected
|
26/04/2024
|
|
N0324025CB622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/29012
(MEHUWALA)
|
1218021000NRG24310320240364804
|
31/03/2024
|
ATMA RAM
|
1218021WL007426
|
ATMA RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120705
|
|
Mr. ATMARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/29034
(MEHUWALA)
|
1218021000NRG24310320240364805
|
31/03/2024
|
KIRPAL
|
1218021WL007426
|
KIRPAL
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120687
|
|
KIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/29053
(MEHUWALA)
|
1218021000NRG24310320240364806
|
31/03/2024
|
MADU RAM
|
1218021WL007426
|
MADU RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120686
|
|
MADURAM SO MAIDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/29141
(MEHUWALA)
|
1218021000NRG24310320240364810
|
31/03/2024
|
SUNDER PAL
|
1218021WL007426
|
SUNDER PAL
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120683
|
|
SUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/29142
(MEHUWALA)
|
1218021000NRG24310320240364811
|
31/03/2024
|
BALVINDER SINGH
|
1218021WL007426
|
BALVINDER SINGH
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120682
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/29148
(MEHUWALA)
|
1218021000NRG24310320240364812
|
31/03/2024
|
USHA RANI
|
1218021WL007426
|
USHA RANI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120667
|
|
USHA RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/29162
(MEHUWALA)
|
1218021000NRG24310320240364813
|
31/03/2024
|
SETHI RAM
|
1218021WL007426
|
SETHI RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120668
|
|
SATHI RAM SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110313
|
110313
|
|
|
|
|
|
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/16593
(MEHUWALA)
|
1218021000NRG24310320240364781
|
31/03/2024
|
ANGURI DEVI
|
1218021WL007426
|
ANGURI DEVI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332120697
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/29117
(MEHUWALA)
|
1218021000NRG24310320240364808
|
31/03/2024
|
NIRMLA
|
1218021WL007426
|
NIRMLA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332120692
|
|
NIRMLA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148155
|
148155
|
|
|
|
|
|
|
|