|
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
|
PILLUKHERA
|
HR-14-006-003-001/25853
(HADWA)
|
1214006000NRG23220720220038485
|
22/07/2022
|
SATISH KUMAR
|
1214006WL0001330
|
SATISH KUMAR
|
00032
|
UTIB0002248
|
1942
|
1942
|
Processed
|
28/07/2022
|
|
3395360492
|
|
MR SATISH KUMAR SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-003-001/8794
(HADWA)
|
1214006000NRG23220720220038540
|
22/07/2022
|
SUNITA
|
1214006WL0001330
|
SUNITA
|
00089
|
CBIN0280367
|
2590
|
2590
|
Processed
|
28/07/2022
|
|
3395360466
|
|
Mrs. SUNITA W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-003-001/1055
(HADWA)
|
1214006000NRG23220720220038440
|
22/07/2022
|
RAMO DEVI
|
1214006WL0001330
|
RAMO DEVI
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360474
|
|
MRS RAMO DEVI WO RAJPAL VPO HADWA TEH SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PILLUKHERA
|
HR-14-006-003-001/1088-A
(HADWA)
|
1214006000NRG23220720220038442
|
22/07/2022
|
SUSHMA SUSHMA
|
1214006WL0001330
|
SUSHMA SUSHMA
|
00415
|
SBIN0050534
|
1619
|
1619
|
Rejected
|
28/07/2022
|
|
N0722022D3739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PILLUKHERA
|
HR-14-006-003-001/1121
(HADWA)
|
1214006000NRG23220720220038445
|
22/07/2022
|
GANDHI
|
1214006WL0001330
|
GANDHI
|
00415
|
SBIN0050534
|
2913
|
2913
|
Processed
|
28/07/2022
|
|
3395360500
|
|
MR GANDHI RAM SO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PILLUKHERA
|
HR-14-006-003-001/1121
(HADWA)
|
1214006000NRG23220720220038446
|
22/07/2022
|
KELO DEVI
|
1214006WL0001330
|
KELO DEVI
|
00415
|
SBIN0050534
|
324
|
324
|
Processed
|
28/07/2022
|
|
3395360502
|
|
MRS KELO DEVI WO GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PILLUKHERA
|
HR-14-006-003-001/1149
(HADWA)
|
1214006000NRG23220720220038448
|
22/07/2022
|
OM PARKASH
|
1214006WL0001330
|
OM PARKASH
|
00415
|
SBIN0050534
|
2590
|
2590
|
Processed
|
28/07/2022
|
|
3395360494
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PILLUKHERA
|
HR-14-006-003-001/1334
(HADWA)
|
1214006000NRG23220720220038452
|
22/07/2022
|
ROSHANI
|
1214006WL0001330
|
ROSHANI
|
00415
|
SBIN0050534
|
647
|
647
|
Processed
|
28/07/2022
|
|
3395360514
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PILLUKHERA
|
HR-14-006-003-001/1334-A
(HADWA)
|
1214006000NRG23220720220038454
|
22/07/2022
|
RISHI PAL
|
1214006WL0001330
|
RISHI PAL
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360496
|
|
MR RISH PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PILLUKHERA
|
HR-14-006-003-001/1376
(HADWA)
|
1214006000NRG23220720220038457
|
22/07/2022
|
TINA
|
1214006WL0001330
|
TINA
|
00415
|
SBIN0050534
|
1942
|
1942
|
Processed
|
28/07/2022
|
|
3395360478
|
|
MR TINA WO KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PILLUKHERA
|
HR-14-006-003-001/1387
(HADWA)
|
1214006000NRG23220720220038458
|
22/07/2022
|
SATWANTI
|
1214006WL0001330
|
SATWANTI
|
00415
|
SBIN0050534
|
2590
|
2590
|
Processed
|
28/07/2022
|
|
3395360503
|
|
SATWANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PILLUKHERA
|
HR-14-006-003-001/1729
(HADWA)
|
1214006000NRG23220720220038461
|
22/07/2022
|
UMENDER SINGH
|
1214006WL0001330
|
UMENDER SINGH
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360489
|
|
MUKESH
|
AXIS BANK(607153)
|
|
13
|
PILLUKHERA
|
HR-14-006-003-001/1736
(HADWA)
|
1214006000NRG23220720220038462
|
22/07/2022
|
ANIL KUMAR
|
1214006WL0001330
|
ANIL KUMAR
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360472
|
|
MR ANIL KUMAR SORAM DHARI VPO HADWA SAFI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PILLUKHERA
|
HR-14-006-003-001/18065
(HADWA)
|
1214006000NRG23220720220038463
|
22/07/2022
|
MEENA
|
1214006WL0001330
|
MEENA
|
00415
|
SBIN0050534
|
324
|
324
|
Processed
|
28/07/2022
|
|
3395360504
|
|
MISS MEENA DO TELU RAM VPO HADWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PILLUKHERA
|
HR-14-006-003-001/18068
(HADWA)
|
1214006000NRG23220720220038464
|
22/07/2022
|
BALDEVA
|
1214006WL0001330
|
BALDEVA
|
00415
|
SBIN0050534
|
1619
|
1619
|
Processed
|
28/07/2022
|
|
3395360476
|
|
MR BALDEVA SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PILLUKHERA
|
HR-14-006-003-001/18078
(HADWA)
|
1214006000NRG23220720220038467
|
22/07/2022
|
RAMPHAL
|
1214006WL0001330
|
RAMPHAL
|
00415
|
SBIN0050534
|
2913
|
2913
|
Processed
|
28/07/2022
|
|
3395360484
|
|
MR RAMPHAL SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PILLUKHERA
|
HR-14-006-003-001/18081
(HADWA)
|
1214006000NRG23220720220038470
|
22/07/2022
|
RAMU
|
1214006WL0001330
|
RAMU
|
00415
|
SBIN0050534
|
1618
|
1618
|
Processed
|
28/07/2022
|
|
3395360498
|
|
MR RAMU SO PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PILLUKHERA
|
HR-14-006-003-001/1888
(HADWA)
|
1214006000NRG23220720220038475
|
22/07/2022
|
MOHAN
|
1214006WL0001330
|
MOHAN
|
00415
|
SBIN0050534
|
1942
|
1942
|
Processed
|
28/07/2022
|
|
3395360517
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PILLUKHERA
|
HR-14-006-003-001/2119
(HADWA)
|
1214006000NRG23220720220038476
|
22/07/2022
|
SURENDER
|
1214006WL0001330
|
SURENDER
|
00415
|
SBIN0050534
|
324
|
324
|
Processed
|
28/07/2022
|
|
3395360488
|
|
MR SURENDER WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
PILLUKHERA
|
HR-14-006-003-001/2338
(HADWA)
|
1214006000NRG23220720220038477
|
22/07/2022
|
SATYAWAN
|
1214006WL0001330
|
SATYAWAN
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360477
|
|
MR SATYAWAN SO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PILLUKHERA
|
HR-14-006-003-001/2464
(HADWA)
|
1214006000NRG23220720220038479
|
22/07/2022
|
NARESH
|
1214006WL0001330
|
NARESH
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360512
|
|
MR NARESH KUMAR SO RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PILLUKHERA
|
HR-14-006-003-001/2472
(HADWA)
|
1214006000NRG23220720220038482
|
22/07/2022
|
SAROJ DEVI
|
1214006WL0001330
|
SAROJ DEVI
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360486
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PILLUKHERA
|
HR-14-006-003-001/2472
(HADWA)
|
1214006000NRG23220720220038481
|
22/07/2022
|
SUNDER
|
1214006WL0001330
|
SUNDER
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360479
|
|
MR SUNDER SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
PILLUKHERA
|
HR-14-006-003-001/25781
(HADWA)
|
1214006000NRG23220720220038483
|
22/07/2022
|
SHYAM PHOOL
|
1214006WL0001330
|
SHYAM PHOOL
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360471
|
|
MR SHYAM PHOOL SO AMAR SINGH AND RANI VP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PILLUKHERA
|
HR-14-006-003-001/2669
(HADWA)
|
1214006000NRG23220720220038487
|
22/07/2022
|
RAJENDER
|
1214006WL0001330
|
RAJENDER
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360475
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
PILLUKHERA
|
HR-14-006-003-001/3098
(HADWA)
|
1214006000NRG23220720220038489
|
22/07/2022
|
MURTI
|
1214006WL0001330
|
MURTI
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360511
|
|
MRS MURTI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PILLUKHERA
|
HR-14-006-003-001/3300
(HADWA)
|
1214006000NRG23220720220038493
|
22/07/2022
|
JAI BHAGWAN
|
1214006WL0001330
|
JAI BHAGWAN
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360501
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PILLUKHERA
|
HR-14-006-003-001/360632
(HADWA)
|
1214006000NRG23220720220038494
|
22/07/2022
|
SUSHIL
|
1214006WL0001330
|
SUSHIL
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360490
|
|
MR SUSHIL SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PILLUKHERA
|
HR-14-006-003-001/360641
(HADWA)
|
1214006000NRG23220720220038496
|
22/07/2022
|
KAVITA
|
1214006WL0001330
|
KAVITA
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360509
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PILLUKHERA
|
HR-14-006-003-001/4532
(HADWA)
|
1214006000NRG23220720220038501
|
22/07/2022
|
JITU
|
1214006WL0001330
|
JITU
|
00415
|
SBIN0050534
|
1619
|
1619
|
Processed
|
28/07/2022
|
|
3395360481
|
|
MR JITU URF JIT RAM SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PILLUKHERA
|
HR-14-006-003-001/4549
(HADWA)
|
1214006000NRG23220720220038502
|
22/07/2022
|
BALWAN
|
1214006WL0001330
|
BALWAN
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360493
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PILLUKHERA
|
HR-14-006-003-001/4576
(HADWA)
|
1214006000NRG23220720220038503
|
22/07/2022
|
OMLA
|
1214006WL0001330
|
OMLA
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360487
|
|
MR OMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PILLUKHERA
|
HR-14-006-003-001/4653
(HADWA)
|
1214006000NRG23220720220038505
|
22/07/2022
|
KAJAL
|
1214006WL0001330
|
KAJAL
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360505
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PILLUKHERA
|
HR-14-006-003-001/4653
(HADWA)
|
1214006000NRG23220720220038506
|
22/07/2022
|
RAMESHWAR
|
1214006WL0001330
|
RAMESHWAR
|
00415
|
SBIN0050534
|
1295
|
1295
|
Processed
|
28/07/2022
|
|
3395360507
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PILLUKHERA
|
HR-14-006-003-001/500
(HADWA)
|
1214006000NRG23220720220038509
|
22/07/2022
|
RANI
|
1214006WL0001330
|
RANI
|
00415
|
SBIN0050534
|
324
|
324
|
Processed
|
28/07/2022
|
|
3395360473
|
|
MRS RANI WO SH SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PILLUKHERA
|
HR-14-006-003-001/5116
(HADWA)
|
1214006000NRG23220720220038515
|
22/07/2022
|
SUMAN
|
1214006WL0001330
|
SUMAN
|
00415
|
SBIN0050534
|
2590
|
2590
|
Processed
|
28/07/2022
|
|
3395360515
|
|
MRS SUMAN WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PILLUKHERA
|
HR-14-006-003-001/511648
(HADWA)
|
1214006000NRG23220720220038516
|
22/07/2022
|
PATASO
|
1214006WL0001330
|
PATASO
|
00415
|
SBIN0050534
|
1942
|
1942
|
Processed
|
28/07/2022
|
|
3395360499
|
|
MS PATASO WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PILLUKHERA
|
HR-14-006-003-001/519
(HADWA)
|
1214006000NRG23220720220038519
|
22/07/2022
|
DARSHAN
|
1214006WL0001330
|
DARSHAN
|
00415
|
SBIN0050534
|
1619
|
1619
|
Processed
|
28/07/2022
|
|
3395360483
|
|
MRS DARSHAN WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PILLUKHERA
|
HR-14-006-003-001/5216
(HADWA)
|
1214006000NRG23220720220038521
|
22/07/2022
|
SUBHASH
|
1214006WL0001330
|
SUBHASH
|
00415
|
SBIN0050534
|
2913
|
2913
|
Processed
|
28/07/2022
|
|
3395360497
|
|
MR SUBHASH SO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PILLUKHERA
|
HR-14-006-003-001/532
(HADWA)
|
1214006000NRG23220720220038523
|
22/07/2022
|
BALWAN
|
1214006WL0001330
|
BALWAN
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360480
|
|
MR BALWAN SO MANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PILLUKHERA
|
HR-14-006-003-001/532
(HADWA)
|
1214006000NRG23220720220038522
|
22/07/2022
|
SANTRO
|
1214006WL0001330
|
SANTRO
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360482
|
|
MRS SANTRO WO BALWAN SO MANGE BALMIKI VP
|
STATE BANK OF INDIA(508548)
|
|
42
|
PILLUKHERA
|
HR-14-006-003-001/5802
(HADWA)
|
1214006000NRG23220720220038526
|
22/07/2022
|
AJMER SINGH
|
1214006WL0001330
|
AJMER SINGH
|
00415
|
SBIN0050534
|
2590
|
2590
|
Processed
|
28/07/2022
|
|
3395360469
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PILLUKHERA
|
HR-14-006-003-001/5802
(HADWA)
|
1214006000NRG23220720220038527
|
22/07/2022
|
SAMITA
|
1214006WL0001330
|
SAMITA
|
00415
|
SBIN0050534
|
2590
|
2590
|
Processed
|
28/07/2022
|
|
3395360510
|
|
MRS SAMEETA WO AZMER
|
STATE BANK OF INDIA(508548)
|
|
44
|
PILLUKHERA
|
HR-14-006-003-001/603
(HADWA)
|
1214006000NRG23220720220038528
|
22/07/2022
|
MEENA
|
1214006WL0001330
|
MEENA
|
00415
|
SBIN0050534
|
324
|
324
|
Processed
|
28/07/2022
|
|
3395360485
|
|
MR MEENA WO BHISHM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PILLUKHERA
|
HR-14-006-003-001/700-A
(HADWA)
|
1214006000NRG23220720220038531
|
22/07/2022
|
RAMKUMAR
|
1214006WL0001330
|
RAMKUMAR
|
00415
|
SBIN0050534
|
1295
|
1295
|
Processed
|
28/07/2022
|
|
3395360468
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PILLUKHERA
|
HR-14-006-003-001/700-A
(HADWA)
|
1214006000NRG23220720220038532
|
22/07/2022
|
SUKHMA
|
1214006WL0001330
|
SUKHMA
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360508
|
|
MRS SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PILLUKHERA
|
HR-14-006-003-001/72749
(HADWA)
|
1214006000NRG23220720220038533
|
22/07/2022
|
NAVEEN KUMAR
|
1214006WL0001330
|
NAVEEN KUMAR
|
00415
|
SBIN0050534
|
2913
|
2913
|
Processed
|
28/07/2022
|
|
3395360495
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PILLUKHERA
|
HR-14-006-003-001/730
(HADWA)
|
1214006000NRG23220720220038534
|
22/07/2022
|
SARITA
|
1214006WL0001330
|
SARITA
|
00415
|
SBIN0050534
|
2913
|
2913
|
Processed
|
28/07/2022
|
|
3395360491
|
|
MRS SARITA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
PILLUKHERA
|
HR-14-006-003-001/752
(HADWA)
|
1214006000NRG23220720220038536
|
22/07/2022
|
RANI
|
1214006WL0001330
|
RANI
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360506
|
|
MR RANI DEVI WO ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PILLUKHERA
|
HR-14-006-003-001/808
(HADWA)
|
1214006000NRG23220720220038537
|
22/07/2022
|
KAMLESH
|
1214006WL0001330
|
KAMLESH
|
00415
|
SBIN0050534
|
2266
|
2266
|
Processed
|
28/07/2022
|
|
3395360470
|
|
MR KAJAL UGS KAMLESH DEVI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PILLUKHERA
|
HR-14-006-003-001/8919
(HADWA)
|
1214006000NRG23220720220038543
|
22/07/2022
|
SUNITA
|
1214006WL0001330
|
SUNITA
|
00415
|
SBIN0050534
|
1295
|
1295
|
Processed
|
28/07/2022
|
|
3395360516
|
|
MRS SUNITA WO SATYANARYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PILLUKHERA
|
HR-14-006-003-001/9226
(HADWA)
|
1214006000NRG23220720220038545
|
22/07/2022
|
KISHANI DEVI
|
1214006WL0001330
|
KISHANI DEVI
|
00415
|
SBIN0050534
|
3561
|
3561
|
Processed
|
28/07/2022
|
|
3395360513
|
|
MRS KISHAN DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113950
|
113950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118482
|
118482
|
|
|
|
|
|
|
|