|
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-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24290520230019270
|
29/05/2023
|
SAROVAR DASS
|
1218024WL000480
|
SAROVAR DASS
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568193
|
|
SAROVER DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-021-002/10255
(DIGOH)
|
1218024000NRG24290520230019236
|
29/05/2023
|
AMRIK SINGH
|
1218024WL000480
|
AMRIK SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568210
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-021-002/10255
(DIGOH)
|
1218024000NRG24290520230019237
|
29/05/2023
|
KULDEEP KAUR
|
1218024WL000480
|
KULDEEP KAUR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568227
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-021-002/10259
(DIGOH)
|
1218024000NRG24290520230019239
|
29/05/2023
|
PARAMJEET KAUR
|
1218024WL000480
|
PARAMJEET KAUR
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568208
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
5
|
BHUNA
|
HR-18-024-021-002/10304
(DIGOH)
|
1218024000NRG24290520230019241
|
29/05/2023
|
BALA
|
1218024WL000480
|
BALA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568212
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-021-002/10304
(DIGOH)
|
1218024000NRG24290520230019240
|
29/05/2023
|
DALBIR
|
1218024WL000480
|
DALBIR
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568226
|
|
MR DALBIR D
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-021-002/10314
(DIGOH)
|
1218024000NRG24290520230019243
|
29/05/2023
|
Dhanno
|
1218024WL000480
|
Dhanno
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568196
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-021-002/10314
(DIGOH)
|
1218024000NRG24290520230019242
|
29/05/2023
|
RAMNIWAS
|
1218024WL000480
|
RAMNIWAS
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568217
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24290520230019245
|
29/05/2023
|
KANTO DEVI
|
1218024WL000480
|
KANTO DEVI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568228
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24290520230019244
|
29/05/2023
|
PARKASH SINGH
|
1218024WL000480
|
PARKASH SINGH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568209
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24290520230019246
|
29/05/2023
|
KANWALJEET KAUR
|
1218024WL000480
|
KANWALJEET KAUR
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568202
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24290520230019247
|
29/05/2023
|
SUKHDEV SINGH
|
1218024WL000480
|
SUKHDEV SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568201
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24290520230019249
|
29/05/2023
|
BHAL SINGH
|
1218024WL000480
|
BHAL SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568219
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24290520230019248
|
29/05/2023
|
ROHTASH
|
1218024WL000480
|
ROHTASH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568229
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-021-002/255
(DIGOH)
|
1218024000NRG24290520230019250
|
29/05/2023
|
MANGO DEVI
|
1218024WL000480
|
MANGO DEVI
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568213
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-021-002/255-A
(DIGOH)
|
1218024000NRG24290520230019252
|
29/05/2023
|
BALWANT SINGH
|
1218024WL000480
|
BALWANT SINGH
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568211
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-021-002/260
(DIGOH)
|
1218024000NRG24290520230019253
|
29/05/2023
|
BALWANT SINGH
|
1218024WL000480
|
BALWANT SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568197
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-021-002/260
(DIGOH)
|
1218024000NRG24290520230019254
|
29/05/2023
|
HARPAL SINGH
|
1218024WL000480
|
HARPAL SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568222
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-021-002/264
(DIGOH)
|
1218024000NRG24290520230019256
|
29/05/2023
|
DATA RAM
|
1218024WL000480
|
DATA RAM
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568200
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-021-002/264
(DIGOH)
|
1218024000NRG24290520230019255
|
29/05/2023
|
SHOBA DEVI
|
1218024WL000480
|
SHOBA DEVI
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568199
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-021-002/29275
(DIGOH)
|
1218024000NRG24290520230019257
|
29/05/2023
|
BUDH RAM
|
1218024WL000480
|
BUDH RAM
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568207
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-021-002/29275
(DIGOH)
|
1218024000NRG24290520230019258
|
29/05/2023
|
SUMAN
|
1218024WL000480
|
SUMAN
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568206
|
|
MRS PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-021-002/29276
(DIGOH)
|
1218024000NRG24290520230019259
|
29/05/2023
|
SHER SINGH
|
1218024WL000480
|
SHER SINGH
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568221
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-021-002/5001
(DIGOH)
|
1218024000NRG24290520230019260
|
29/05/2023
|
BALVINDER KAUR
|
1218024WL000480
|
BALVINDER KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568232
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHUNA
|
HR-18-024-021-002/5004
(DIGOH)
|
1218024000NRG24290520230019261
|
29/05/2023
|
SATNAM SINGH
|
1218024WL000480
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568223
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-021-002/5009
(DIGOH)
|
1218024000NRG24290520230019262
|
29/05/2023
|
HARDEEP KAUR
|
1218024WL000480
|
HARDEEP KAUR
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568205
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-021-002/5011
(DIGOH)
|
1218024000NRG24290520230019263
|
29/05/2023
|
BALJIT SINGH
|
1218024WL000480
|
BALJIT SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568230
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHUNA
|
HR-18-024-021-002/5023
(DIGOH)
|
1218024000NRG24290520230019265
|
29/05/2023
|
GURDEV SINGH
|
1218024WL000480
|
GURDEV SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568203
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-021-002/5023
(DIGOH)
|
1218024000NRG24290520230019264
|
29/05/2023
|
JASBIR KAUR
|
1218024WL000480
|
JASBIR KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568204
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-021-002/5025
(DIGOH)
|
1218024000NRG24290520230019266
|
29/05/2023
|
BUTA SINGH
|
1218024WL000480
|
BUTA SINGH
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568198
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-021-002/5026
(DIGOH)
|
1218024000NRG24290520230019267
|
29/05/2023
|
JASVIR KAUR
|
1218024WL000480
|
JASVIR KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568231
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24290520230019269
|
29/05/2023
|
NISHAN SINGH
|
1218024WL000480
|
NISHAN SINGH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568215
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24290520230019268
|
29/05/2023
|
SATNAM SINGH
|
1218024WL000480
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568224
|
|
SATNAM SINGH
|
INDUSIND BANK(607189)
|
|
34
|
BHUNA
|
HR-18-024-021-002/6003
(DIGOH)
|
1218024000NRG24290520230019271
|
29/05/2023
|
PARAMJEET KAUR
|
1218024WL000480
|
PARAMJEET KAUR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568225
|
|
PARAM J KAUR
|
INDUSIND BANK(607189)
|
|
35
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24290520230019273
|
29/05/2023
|
BIMLA DEVI
|
1218024WL000480
|
BIMLA DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568216
|
|
BIMLA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24290520230019272
|
29/05/2023
|
PAPU RAM
|
1218024WL000480
|
PAPU RAM
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568214
|
|
PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24290520230019274
|
29/05/2023
|
GUDDI DEVI
|
1218024WL000480
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568218
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24290520230019275
|
29/05/2023
|
PREM KUMAR
|
1218024WL000480
|
PREM KUMAR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568220
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59911
|
59911
|
|
|
|
|
|
|
|
|
39
|
BHUNA
|
HR-18-024-021-002/10259
(DIGOH)
|
1218024000NRG24290520230019238
|
29/05/2023
|
SADHU SINGH
|
1218024WL000480
|
SADHU SINGH
|
00553
|
INDB0000905
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568195
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHUNA
|
HR-18-024-021-002/255-A
(DIGOH)
|
1218024000NRG24290520230019251
|
29/05/2023
|
RAMANJEET KOUR
|
1218024WL000480
|
RAMANJEET KOUR
|
00553
|
INDB0000905
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568194
|
|
RAMANJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64214
|
64214
|
|
|
|
|
|
|
|