|
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-18-024-027-001/30267
(REHAN KHERI)
|
1218024000NRG24230920230180541
|
23/09/2023
|
KULDEEP SINGH
|
1218024WL003380
|
KULDEEP SINGH
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342541
|
|
KULDEEP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24230920230180560
|
23/09/2023
|
GEETA
|
1218024WL003380
|
GEETA
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271342540
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-027-001/6099
(REHAN KHERI)
|
1218024000NRG24230920230180562
|
23/09/2023
|
DHANPATI
|
1218024WL003380
|
DHANPATI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271342537
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-027-001/71
(REHAN KHERI)
|
1218024000NRG24230920230180564
|
23/09/2023
|
SUMANJEET KAUR
|
1218024WL003380
|
SUMANJEET KAUR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342582
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-027-001/101
(REHAN KHERI)
|
1218024000NRG24230920230180518
|
23/09/2023
|
SANTOSH
|
1218024WL003380
|
SANTOSH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271342554
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-027-001/102-A
(REHAN KHERI)
|
1218024000NRG24230920230180520
|
23/09/2023
|
BABLI
|
1218024WL003380
|
BABLI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342586
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-027-001/102-A
(REHAN KHERI)
|
1218024000NRG24230920230180519
|
23/09/2023
|
JAGDISH
|
1218024WL003380
|
JAGDISH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342572
|
|
JAGDISH WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-027-001/104
(REHAN KHERI)
|
1218024000NRG24230920230180522
|
23/09/2023
|
MAYA DEVI
|
1218024WL003380
|
MAYA DEVI
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271342583
|
|
Maya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHUNA
|
HR-18-024-027-001/104
(REHAN KHERI)
|
1218024000NRG24230920230180521
|
23/09/2023
|
MITHU RAM
|
1218024WL003380
|
MITHU RAM
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342538
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-027-001/105
(REHAN KHERI)
|
1218024000NRG24230920230180523
|
23/09/2023
|
BHATERI
|
1218024WL003380
|
BHATERI
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271342549
|
|
BHATERIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHUNA
|
HR-18-024-027-001/108
(REHAN KHERI)
|
1218024000NRG24230920230180524
|
23/09/2023
|
CHURIYA RAM
|
1218024WL003380
|
CHURIYA RAM
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271342570
|
|
MR CHUHRIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-027-001/108
(REHAN KHERI)
|
1218024000NRG24230920230180525
|
23/09/2023
|
NURA DEVI
|
1218024WL003380
|
NURA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342550
|
|
MRS NURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-027-001/109
(REHAN KHERI)
|
1218024000NRG24230920230180526
|
23/09/2023
|
OMPATI DEVI
|
1218024WL003380
|
OMPATI DEVI
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271342565
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-027-001/111
(REHAN KHERI)
|
1218024000NRG24230920230180527
|
23/09/2023
|
NAMIYA DEVI
|
1218024WL003380
|
NAMIYA DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342577
|
|
NAMIYADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-027-001/115
(REHAN KHERI)
|
1218024000NRG24230920230180529
|
23/09/2023
|
AMARJIT KAUR
|
1218024WL003380
|
AMARJIT KAUR
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271342558
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-027-001/115
(REHAN KHERI)
|
1218024000NRG24230920230180528
|
23/09/2023
|
BALJEET SINGH
|
1218024WL003380
|
BALJEET SINGH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342547
|
|
BALJEETSINGHAMARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHUNA
|
HR-18-024-027-001/13633
(REHAN KHERI)
|
1218024000NRG24230920230180530
|
23/09/2023
|
JOGINDER KAUR
|
1218024WL003380
|
JOGINDER KAUR
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271342581
|
|
JAGINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHUNA
|
HR-18-024-027-001/215852
(REHAN KHERI)
|
1218024000NRG24230920230180531
|
23/09/2023
|
SHILA DEVI
|
1218024WL003380
|
SHILA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342585
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-027-001/2303347
(REHAN KHERI)
|
1218024000NRG24230920230180532
|
23/09/2023
|
RAJ KUMARI
|
1218024WL003380
|
RAJ KUMARI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271342568
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-027-001/28982
(REHAN KHERI)
|
1218024000NRG24230920230180533
|
23/09/2023
|
RAMPYARI
|
1218024WL003380
|
RAMPYARI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271342545
|
|
RAMPYARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHUNA
|
HR-18-024-027-001/2917
(REHAN KHERI)
|
1218024000NRG24230920230180534
|
23/09/2023
|
BHATERI DEVI
|
1218024WL003380
|
BHATERI DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271342559
|
|
BHATERI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHUNA
|
HR-18-024-027-001/29189
(REHAN KHERI)
|
1218024000NRG24230920230180535
|
23/09/2023
|
KRISHNA DEVI
|
1218024WL003380
|
KRISHNA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271342560
|
|
KRISHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHUNA
|
HR-18-024-027-001/29191
(REHAN KHERI)
|
1218024000NRG24230920230180536
|
23/09/2023
|
SONU
|
1218024WL003380
|
SONU
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271342546
|
|
SURESH S/O JERNAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-027-001/29191
(REHAN KHERI)
|
1218024000NRG24230920230180537
|
23/09/2023
|
SURJA DEVI
|
1218024WL003380
|
SURJA DEVI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271342579
|
|
SURJADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHUNA
|
HR-18-024-027-001/29197
(REHAN KHERI)
|
1218024000NRG24230920230180538
|
23/09/2023
|
CHHINDER KAUR
|
1218024WL003380
|
CHHINDER KAUR
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342564
|
|
CHHINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHUNA
|
HR-18-024-027-001/29201
(REHAN KHERI)
|
1218024000NRG24230920230180539
|
23/09/2023
|
KARAMJEET KAUR
|
1218024WL003380
|
KARAMJEET KAUR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342571
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-027-001/30265
(REHAN KHERI)
|
1218024000NRG24230920230180540
|
23/09/2023
|
MAYA DEVI
|
1218024WL003380
|
MAYA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342561
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-027-001/30270
(REHAN KHERI)
|
1218024000NRG24230920230180542
|
23/09/2023
|
JASWINDER KAUR
|
1218024WL003380
|
JASWINDER KAUR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342584
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-027-001/30300
(REHAN KHERI)
|
1218024000NRG24230920230180543
|
23/09/2023
|
BALBIR KAUR
|
1218024WL003380
|
BALBIR KAUR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342553
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24230920230180544
|
23/09/2023
|
JASBIR SINGH
|
1218024WL003380
|
JASBIR SINGH
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271342556
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24230920230180545
|
23/09/2023
|
SEETA
|
1218024WL003380
|
SEETA
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271342562
|
|
SITADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24230920230180546
|
23/09/2023
|
LAKHBIR SINGH
|
1218024WL003380
|
LAKHBIR SINGH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271342551
|
|
LAKHBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24230920230180547
|
23/09/2023
|
SUKVINDER KAUR
|
1218024WL003380
|
SUKVINDER KAUR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271342544
|
|
SUKHVINDERKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24230920230180550
|
23/09/2023
|
AMANDEEP
|
1218024WL003380
|
AMANDEEP
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342555
|
|
MR AMANDEEP SINGH SO GURJENT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24230920230180549
|
23/09/2023
|
AMSRJIT
|
1218024WL003380
|
AMSRJIT
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271342548
|
|
AMARJEETKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24230920230180548
|
23/09/2023
|
GURJANT SINGH
|
1218024WL003380
|
GURJANT SINGH
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271342552
|
|
GURJANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHUNA
|
HR-18-024-027-001/30309
(REHAN KHERI)
|
1218024000NRG24230920230180551
|
23/09/2023
|
KANTA DEVI
|
1218024WL003380
|
KANTA DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271342574
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-027-001/30313
(REHAN KHERI)
|
1218024000NRG24230920230180552
|
23/09/2023
|
PARAMJIT
|
1218024WL003380
|
PARAMJIT
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342576
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-027-001/35606
(REHAN KHERI)
|
1218024000NRG24230920230180553
|
23/09/2023
|
AMARJIT
|
1218024WL003380
|
AMARJIT
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271342566
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-027-001/467
(REHAN KHERI)
|
1218024000NRG24230920230180554
|
23/09/2023
|
NARENDER SINGH
|
1218024WL003380
|
NARENDER SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271342539
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-027-001/6003
(REHAN KHERI)
|
1218024000NRG24230920230180555
|
23/09/2023
|
SUKHPAL
|
1218024WL003380
|
SUKHPAL
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271342567
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24230920230180557
|
23/09/2023
|
JASVINDER
|
1218024WL003380
|
JASVINDER
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342563
|
|
JASVINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24230920230180556
|
23/09/2023
|
KAPUR
|
1218024WL003380
|
KAPUR
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271342557
|
|
KAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHUNA
|
HR-18-024-027-001/6005
(REHAN KHERI)
|
1218024000NRG24230920230180558
|
23/09/2023
|
JASVIR KAUR
|
1218024WL003380
|
JASVIR KAUR
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342573
|
|
JASVIRKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24230920230180559
|
23/09/2023
|
BALDEV
|
1218024WL003380
|
BALDEV
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271342575
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-027-001/6008
(REHAN KHERI)
|
1218024000NRG24230920230180561
|
23/09/2023
|
BALJINDER KAUR
|
1218024WL003380
|
BALJINDER KAUR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342578
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-027-001/8009
(REHAN KHERI)
|
1218024000NRG24230920230180565
|
23/09/2023
|
KAMALJEET KAUR
|
1218024WL003380
|
KAMALJEET KAUR
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271342569
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-027-001/8049
(REHAN KHERI)
|
1218024000NRG24230920230180566
|
23/09/2023
|
KALIA RAM
|
1218024WL003380
|
KALIA RAM
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271342543
|
|
KALIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHUNA
|
HR-18-024-027-001/8049
(REHAN KHERI)
|
1218024000NRG24230920230180567
|
23/09/2023
|
KELO DEVI
|
1218024WL003380
|
KELO DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271342542
|
|
KELO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHUNA
|
HR-18-024-027-001/82
(REHAN KHERI)
|
1218024000NRG24230920230180568
|
23/09/2023
|
SONA DEVI
|
1218024WL003380
|
SONA DEVI
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271342580
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125664
|
125664
|
|
|
|
|
|
|
|