|
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-18-024-027-002/14549
(REHAN KHERI)
|
1218024000NRG24050720230067021
|
06/07/2023
|
BANITA
|
1218024WL001184
|
BANITA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864528
|
|
BANITAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-027-002/14608
(REHAN KHERI)
|
1218024000NRG24050720230067026
|
06/07/2023
|
OMPARKASH
|
1218024WL001184
|
OMPARKASH
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430864527
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-027-002/6294
(REHAN KHERI)
|
1218024000NRG24050720230067033
|
06/07/2023
|
KRISHNA
|
1218024WL001184
|
KRISHNA
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430864526
|
|
KRISHNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-027-002/6294
(REHAN KHERI)
|
1218024000NRG24050720230067034
|
06/07/2023
|
ROHTASH
|
1218024WL001184
|
ROHTASH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864530
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-027-002/35005
(REHAN KHERI)
|
1218024000NRG24050720230067029
|
06/07/2023
|
JAGDISH CHANDER
|
1218024WL001184
|
JAGDISH CHANDER
|
00415
|
SBIN0017079
|
4998
|
4998
|
Rejected
|
14/07/2023
|
|
N0723010A7D3B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-027-002/14537
(REHAN KHERI)
|
1218024000NRG24050720230067020
|
06/07/2023
|
SHARDA
|
1218024WL001184
|
SHARDA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3430864521
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-027-002/14566
(REHAN KHERI)
|
1218024000NRG24050720230067022
|
06/07/2023
|
OMPARKASH
|
1218024WL001184
|
OMPARKASH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864525
|
|
MR OM PARKASH SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-027-002/14585
(REHAN KHERI)
|
1218024000NRG24050720230067023
|
06/07/2023
|
SONIA
|
1218024WL001184
|
SONIA
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864522
|
|
SONIA WO RAJ KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-027-002/14590-A
(REHAN KHERI)
|
1218024000NRG24050720230067025
|
06/07/2023
|
SULOCHANA
|
1218024WL001184
|
SULOCHANA
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864524
|
|
SULOCHANA WOSUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHUNA
|
HR-18-024-027-002/14590-A
(REHAN KHERI)
|
1218024000NRG24050720230067024
|
06/07/2023
|
SUNIL KUMAR
|
1218024WL001184
|
SUNIL KUMAR
|
00415
|
SBIN0050739
|
3570
|
3570
|
Rejected
|
14/07/2023
|
|
N0723010A7D38
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24050720230067028
|
06/07/2023
|
ROSHNI DEVI
|
1218024WL001184
|
ROSHNI DEVI
|
00415
|
SBIN0050739
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864516
|
|
ROSHNIDEVIWOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24050720230067027
|
06/07/2023
|
SHISHPAL
|
1218024WL001184
|
SHISHPAL
|
00415
|
SBIN0050739
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864517
|
|
SHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHUNA
|
HR-18-024-027-002/35005
(REHAN KHERI)
|
1218024000NRG24050720230067030
|
06/07/2023
|
SANTOSH
|
1218024WL001184
|
SANTOSH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864529
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-027-002/50338
(REHAN KHERI)
|
1218024000NRG24050720230067032
|
06/07/2023
|
BIRMATI
|
1218024WL001184
|
BIRMATI
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864519
|
|
MS BIRMATI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-027-002/50338
(REHAN KHERI)
|
1218024000NRG24050720230067031
|
06/07/2023
|
JAI SINGH
|
1218024WL001184
|
JAI SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864518
|
|
JAISINGHSODAIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64617
|
64617
|
|
|
|
|
|
|
|