|
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-18-024-027-001/30270
(REHAN KHERI)
|
1218024000NRG24251020230213540
|
25/10/2023
|
GEJO DEVI
|
1218024WL004030
|
GEJO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493629
|
|
GAJJODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-027-001/467
(REHAN KHERI)
|
1218024000NRG24251020230213555
|
25/10/2023
|
GURMAIL KAUR
|
1218024WL004030
|
GURMAIL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493628
|
|
GURMAILKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-027-001/30267
(REHAN KHERI)
|
1218024000NRG24251020230213539
|
25/10/2023
|
GURMEET KAUR
|
1218024WL004030
|
GURMEET KAUR
|
00354
|
PUNB0586200
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493595
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-027-001/30267
(REHAN KHERI)
|
1218024000NRG24251020230213538
|
25/10/2023
|
KULDEEP SINGH
|
1218024WL004030
|
KULDEEP SINGH
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493627
|
|
KULDEEP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24251020230213563
|
25/10/2023
|
GEETA
|
1218024WL004030
|
GEETA
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493594
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-027-001/71
(REHAN KHERI)
|
1218024000NRG24251020230213567
|
25/10/2023
|
SUMANJEET KAUR
|
1218024WL004030
|
SUMANJEET KAUR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493615
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-027-001/102-A
(REHAN KHERI)
|
1218024000NRG24251020230213527
|
25/10/2023
|
JAGDISH
|
1218024WL004030
|
JAGDISH
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493603
|
|
JAGDISH WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-027-001/109
(REHAN KHERI)
|
1218024000NRG24251020230213528
|
25/10/2023
|
OMPATI DEVI
|
1218024WL004030
|
OMPATI DEVI
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493622
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-027-001/110
(REHAN KHERI)
|
1218024000NRG24251020230213530
|
25/10/2023
|
LAKHVINDER
|
1218024WL004030
|
LAKHVINDER
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493607
|
|
LAKHVINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHUNA
|
HR-18-024-027-001/13633
(REHAN KHERI)
|
1218024000NRG24251020230213531
|
25/10/2023
|
JOGINDER KAUR
|
1218024WL004030
|
JOGINDER KAUR
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493618
|
|
JAGINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHUNA
|
HR-18-024-027-001/215852
(REHAN KHERI)
|
1218024000NRG24251020230213532
|
25/10/2023
|
SHILA DEVI
|
1218024WL004030
|
SHILA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493613
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-027-001/2303347
(REHAN KHERI)
|
1218024000NRG24251020230213533
|
25/10/2023
|
RAJ KUMARI
|
1218024WL004030
|
RAJ KUMARI
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493619
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-027-001/28982
(REHAN KHERI)
|
1218024000NRG24251020230213534
|
25/10/2023
|
RAMPYARI
|
1218024WL004030
|
RAMPYARI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493598
|
|
RAMPYARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-027-001/29217
(REHAN KHERI)
|
1218024000NRG24251020230213536
|
25/10/2023
|
SARBJEET KAUR
|
1218024WL004030
|
SARBJEET KAUR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N10230190ECDF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNA
|
HR-18-024-027-001/30265
(REHAN KHERI)
|
1218024000NRG24251020230213537
|
25/10/2023
|
MAYA DEVI
|
1218024WL004030
|
MAYA DEVI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493600
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-027-001/30300
(REHAN KHERI)
|
1218024000NRG24251020230213542
|
25/10/2023
|
BALBIR KAUR
|
1218024WL004030
|
BALBIR KAUR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493599
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24251020230213544
|
25/10/2023
|
JASBIR SINGH
|
1218024WL004030
|
JASBIR SINGH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493605
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24251020230213545
|
25/10/2023
|
SEETA
|
1218024WL004030
|
SEETA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493604
|
|
SITADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24251020230213548
|
25/10/2023
|
DALBEER SINGH
|
1218024WL004030
|
DALBEER SINGH
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493601
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24251020230213546
|
25/10/2023
|
LAKHBIR SINGH
|
1218024WL004030
|
LAKHBIR SINGH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493624
|
|
LAKHBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24251020230213547
|
25/10/2023
|
SUKVINDER KAUR
|
1218024WL004030
|
SUKVINDER KAUR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493597
|
|
SUKHVINDERKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24251020230213550
|
25/10/2023
|
AMANDEEP
|
1218024WL004030
|
AMANDEEP
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493602
|
|
MR AMANDEEP SINGH SO GURJENT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24251020230213549
|
25/10/2023
|
GURJANT SINGH
|
1218024WL004030
|
GURJANT SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493606
|
|
GURJANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHUNA
|
HR-18-024-027-001/30309
(REHAN KHERI)
|
1218024000NRG24251020230213552
|
25/10/2023
|
KANTA DEVI
|
1218024WL004030
|
KANTA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493612
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-027-001/30313
(REHAN KHERI)
|
1218024000NRG24251020230213553
|
25/10/2023
|
PARAMJIT
|
1218024WL004030
|
PARAMJIT
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493617
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-027-001/35606
(REHAN KHERI)
|
1218024000NRG24251020230213554
|
25/10/2023
|
AMARJIT
|
1218024WL004030
|
AMARJIT
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493621
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-027-001/6003
(REHAN KHERI)
|
1218024000NRG24251020230213557
|
25/10/2023
|
SUKHPAL
|
1218024WL004030
|
SUKHPAL
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493620
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24251020230213559
|
25/10/2023
|
JASVINDER
|
1218024WL004030
|
JASVINDER
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493608
|
|
JASVINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24251020230213558
|
25/10/2023
|
KAPUR
|
1218024WL004030
|
KAPUR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493609
|
|
KAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHUNA
|
HR-18-024-027-001/6005
(REHAN KHERI)
|
1218024000NRG24251020230213561
|
25/10/2023
|
JASVIR KAUR
|
1218024WL004030
|
JASVIR KAUR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493610
|
|
JASVIRKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24251020230213562
|
25/10/2023
|
BALDEV
|
1218024WL004030
|
BALDEV
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493614
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-027-001/6008
(REHAN KHERI)
|
1218024000NRG24251020230213564
|
25/10/2023
|
BALJINDER KAUR
|
1218024WL004030
|
BALJINDER KAUR
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493616
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-027-001/8009
(REHAN KHERI)
|
1218024000NRG24251020230213568
|
25/10/2023
|
KAMALJEET KAUR
|
1218024WL004030
|
KAMALJEET KAUR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493623
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-027-001/8049
(REHAN KHERI)
|
1218024000NRG24251020230213569
|
25/10/2023
|
KALIA RAM
|
1218024WL004030
|
KALIA RAM
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493625
|
|
KALIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHUNA
|
HR-18-024-027-001/8049
(REHAN KHERI)
|
1218024000NRG24251020230213570
|
25/10/2023
|
KELO DEVI
|
1218024WL004030
|
KELO DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493626
|
|
KELO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHUNA
|
HR-18-024-027-001/82
(REHAN KHERI)
|
1218024000NRG24251020230213571
|
25/10/2023
|
SONA DEVI
|
1218024WL004030
|
SONA DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493611
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|