|
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
|
JAKHAL
|
HR-18-027-020-001/102428
(GULARWALA)
|
1218027000NRG24210920230177253
|
21/09/2023
|
RANI BAI
|
1218027WL003333
|
RANI BAI
|
00045
|
BARB0DBTOHA
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665657
|
|
RANI BAI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-020-001/102450
(GULARWALA)
|
1218027000NRG24210920230177254
|
21/09/2023
|
MINDO BAI
|
1218027WL003333
|
MINDO BAI
|
00089
|
CBIN0283577
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665623
|
|
MINDO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-020-001/9621
(GULARWALA)
|
1218027000NRG24210920230177305
|
21/09/2023
|
SUNITA RANI
|
1218027WL003333
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665618
|
|
SUNITA RANI W O RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-020-001/102358
(GULARWALA)
|
1218027000NRG24210920230177251
|
21/09/2023
|
RAJO BAI
|
1218027WL003333
|
RAJO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665656
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-020-001/15962
(GULARWALA)
|
1218027000NRG24210920230177255
|
21/09/2023
|
KANTA BAI
|
1218027WL003333
|
KANTA BAI
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274665653
|
|
KANTA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-020-001/2227
(GULARWALA)
|
1218027000NRG24210920230177256
|
21/09/2023
|
BIMLA BAI
|
1218027WL003333
|
BIMLA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665649
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHAL
|
HR-18-027-020-001/2518
(GULARWALA)
|
1218027000NRG24210920230177258
|
21/09/2023
|
SOMA BAI
|
1218027WL003333
|
SOMA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665655
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-020-001/29891
(GULARWALA)
|
1218027000NRG24210920230177259
|
21/09/2023
|
Manga Ram
|
1218027WL003333
|
Manga Ram
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274665625
|
|
MANGARAMSOFAKIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-020-001/29895
(GULARWALA)
|
1218027000NRG24210920230177261
|
21/09/2023
|
Hansraj
|
1218027WL003333
|
Hansraj
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274665624
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-020-001/33952
(GULARWALA)
|
1218027000NRG24210920230177263
|
21/09/2023
|
RANI BAI
|
1218027WL003333
|
RANI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665658
|
|
MRS RANI BAI WO DAYAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHAL
|
HR-18-027-020-001/33963
(GULARWALA)
|
1218027000NRG24210920230177264
|
21/09/2023
|
SEELO BAI
|
1218027WL003333
|
SEELO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665620
|
|
SHEELO BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-020-001/33997
(GULARWALA)
|
1218027000NRG24210920230177265
|
21/09/2023
|
RAM CHAND
|
1218027WL003333
|
RAM CHAND
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274665613
|
|
RAM
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-020-001/34021
(GULARWALA)
|
1218027000NRG24210920230177266
|
21/09/2023
|
RAJ KUMARI
|
1218027WL003333
|
RAJ KUMARI
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274665616
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-020-001/35260
(GULARWALA)
|
1218027000NRG24210920230177267
|
21/09/2023
|
BIMLA
|
1218027WL003333
|
BIMLA
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274665619
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-020-001/35269
(GULARWALA)
|
1218027000NRG24210920230177268
|
21/09/2023
|
KAUSHALAYA
|
1218027WL003333
|
KAUSHALAYA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665628
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHAL
|
HR-18-027-020-001/35270
(GULARWALA)
|
1218027000NRG24210920230177270
|
21/09/2023
|
Pasho Bai
|
1218027WL003333
|
Pasho Bai
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665627
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHAL
|
HR-18-027-020-001/35270
(GULARWALA)
|
1218027000NRG24210920230177269
|
21/09/2023
|
Ram Dass
|
1218027WL003333
|
Ram Dass
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665614
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-020-001/35280
(GULARWALA)
|
1218027000NRG24210920230177272
|
21/09/2023
|
Gyani Bai
|
1218027WL003333
|
Gyani Bai
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274665632
|
|
GYANI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-020-001/35287
(GULARWALA)
|
1218027000NRG24210920230177273
|
21/09/2023
|
USHA
|
1218027WL003333
|
USHA
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274665634
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHAL
|
HR-18-027-020-001/35303
(GULARWALA)
|
1218027000NRG24210920230177274
|
21/09/2023
|
SUNITA
|
1218027WL003333
|
SUNITA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665646
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHAL
|
HR-18-027-020-001/4504
(GULARWALA)
|
1218027000NRG24210920230177275
|
21/09/2023
|
BANTO BAI
|
1218027WL003333
|
BANTO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665615
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-020-001/62432
(GULARWALA)
|
1218027000NRG24210920230177276
|
21/09/2023
|
SUNITA
|
1218027WL003333
|
SUNITA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665650
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHAL
|
HR-18-027-020-001/7202
(GULARWALA)
|
1218027000NRG24210920230177277
|
21/09/2023
|
SUNITA RANI
|
1218027WL003333
|
SUNITA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665636
|
|
MRS SUNITA RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHAL
|
HR-18-027-020-001/7234
(GULARWALA)
|
1218027000NRG24210920230177279
|
21/09/2023
|
KULDEEP KUMAR
|
1218027WL003333
|
KULDEEP KUMAR
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274665639
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHAL
|
HR-18-027-020-001/7234
(GULARWALA)
|
1218027000NRG24210920230177278
|
21/09/2023
|
RAM DASS
|
1218027WL003333
|
RAM DASS
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274665662
|
|
RAM DASSSO HIRALAL RAM DASS SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAKHAL
|
HR-18-027-020-001/7809
(GULARWALA)
|
1218027000NRG24210920230177280
|
21/09/2023
|
CHHINDO BAI
|
1218027WL003333
|
CHHINDO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665648
|
|
CHHINDO BAI
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-020-001/7818
(GULARWALA)
|
1218027000NRG24210920230177281
|
21/09/2023
|
SUMAN RANI
|
1218027WL003333
|
SUMAN RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665640
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAKHAL
|
HR-18-027-020-001/7831
(GULARWALA)
|
1218027000NRG24210920230177282
|
21/09/2023
|
Shamo Bai
|
1218027WL003333
|
Shamo Bai
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665617
|
|
MRS SHAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHAL
|
HR-18-027-020-001/8286
(GULARWALA)
|
1218027000NRG24210920230177283
|
21/09/2023
|
KAMLA BAI
|
1218027WL003333
|
KAMLA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665631
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-020-001/8822
(GULARWALA)
|
1218027000NRG24210920230177284
|
21/09/2023
|
SEEMA BAI
|
1218027WL003333
|
SEEMA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665652
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
31
|
JAKHAL
|
HR-18-027-020-001/8829
(GULARWALA)
|
1218027000NRG24210920230177286
|
21/09/2023
|
KASHMIRI LAL
|
1218027WL003333
|
KASHMIRI LAL
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274665641
|
|
MR KASHAMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHAL
|
HR-18-027-020-001/8844
(GULARWALA)
|
1218027000NRG24210920230177287
|
21/09/2023
|
SHELLO DEVI
|
1218027WL003333
|
SHELLO DEVI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665626
|
|
MRS SHELLO DAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHAL
|
HR-18-027-020-001/8853
(GULARWALA)
|
1218027000NRG24210920230177289
|
21/09/2023
|
DEEPAK KUMAR
|
1218027WL003333
|
DEEPAK KUMAR
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665638
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-020-001/8853
(GULARWALA)
|
1218027000NRG24210920230177288
|
21/09/2023
|
RADHA RANI
|
1218027WL003333
|
RADHA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665661
|
|
RADHA RANI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-020-001/8916
(GULARWALA)
|
1218027000NRG24210920230177290
|
21/09/2023
|
BANTO BAI
|
1218027WL003333
|
BANTO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665633
|
|
MRS BANTI URF BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHAL
|
HR-18-027-020-001/9416
(GULARWALA)
|
1218027000NRG24210920230177291
|
21/09/2023
|
GYANO BAI
|
1218027WL003333
|
GYANO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665660
|
|
MRS GIANO BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHAL
|
HR-18-027-020-001/9428
(GULARWALA)
|
1218027000NRG24210920230177292
|
21/09/2023
|
Lajo Bai
|
1218027WL003333
|
Lajo Bai
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274665637
|
|
MRS LAJO BAI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHAL
|
HR-18-027-020-001/9433
(GULARWALA)
|
1218027000NRG24210920230177294
|
21/09/2023
|
DALBIR CHAND
|
1218027WL003333
|
DALBIR CHAND
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665651
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-020-001/9433
(GULARWALA)
|
1218027000NRG24210920230177293
|
21/09/2023
|
SUMAN BAI
|
1218027WL003333
|
SUMAN BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665654
|
|
Mrs. SUMAN BAI
|
INDIAN BANK(607105)
|
|
40
|
JAKHAL
|
HR-18-027-020-001/9442
(GULARWALA)
|
1218027000NRG24210920230177295
|
21/09/2023
|
SHANTI BAI
|
1218027WL003333
|
SHANTI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665659
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-020-001/9530
(GULARWALA)
|
1218027000NRG24210920230177296
|
21/09/2023
|
SHANKRO BAI
|
1218027WL003333
|
SHANKRO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665621
|
|
SHANKRO BAI
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-020-001/9546
(GULARWALA)
|
1218027000NRG24210920230177297
|
21/09/2023
|
ANJU BAI
|
1218027WL003333
|
ANJU BAI
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274665644
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-020-001/9574
(GULARWALA)
|
1218027000NRG24210920230177298
|
21/09/2023
|
KLO BAI
|
1218027WL003333
|
KLO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665643
|
|
MRS KLO BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHAL
|
HR-18-027-020-001/9583
(GULARWALA)
|
1218027000NRG24210920230177299
|
21/09/2023
|
MEETO BAI
|
1218027WL003333
|
MEETO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665635
|
|
MRS MITI BAI URF MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHAL
|
HR-18-027-020-001/9583
(GULARWALA)
|
1218027000NRG24210920230177300
|
21/09/2023
|
PUSHPA BAI
|
1218027WL003333
|
PUSHPA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665647
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-020-001/9612
(GULARWALA)
|
1218027000NRG24210920230177302
|
21/09/2023
|
GOBINDA
|
1218027WL003333
|
GOBINDA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665642
|
|
MR GOBIND
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-020-001/9612
(GULARWALA)
|
1218027000NRG24210920230177301
|
21/09/2023
|
Vido Bai
|
1218027WL003333
|
Vido Bai
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665622
|
|
VIDO BAI
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-020-001/9621
(GULARWALA)
|
1218027000NRG24210920230177303
|
21/09/2023
|
DAVO BAI
|
1218027WL003333
|
DAVO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665630
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
JAKHAL
|
HR-18-027-020-001/9621
(GULARWALA)
|
1218027000NRG24210920230177304
|
21/09/2023
|
KAVITA RANI
|
1218027WL003333
|
KAVITA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274665645
|
|
KAVITA RANI
|
BANK OF BARODA(606985)
|
|
50
|
JAKHAL
|
HR-18-027-020-001/9643
(GULARWALA)
|
1218027000NRG24210920230177306
|
21/09/2023
|
Koushlya Bai
|
1218027WL003333
|
Koushlya Bai
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665663
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAL
|
HR-18-027-020-001/9714
(GULARWALA)
|
1218027000NRG24210920230177307
|
21/09/2023
|
Radha rani
|
1218027WL003333
|
Radha rani
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274665629
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73185
|
73185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|