|
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-18-024-021-002/10255
(DIGOH)
|
1218024000NRG24150220240299512
|
15/02/2024
|
KULDEEP KAUR
|
1218024WL006105
|
KULDEEP KAUR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408055
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-021-002/10255-A
(DIGOH)
|
1218024000NRG24150220240299513
|
15/02/2024
|
CHHIND KAUR
|
1218024WL006105
|
CHHIND KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408043
|
|
MRS CHHIND KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-021-002/10314
(DIGOH)
|
1218024000NRG24150220240299515
|
15/02/2024
|
Dhanno
|
1218024WL006105
|
Dhanno
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408025
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-021-002/10314
(DIGOH)
|
1218024000NRG24150220240299514
|
15/02/2024
|
RAMNIWAS
|
1218024WL006105
|
RAMNIWAS
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408045
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24150220240299517
|
15/02/2024
|
KANTO DEVI
|
1218024WL006105
|
KANTO DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408057
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24150220240299516
|
15/02/2024
|
PARKASH SINGH
|
1218024WL006105
|
PARKASH SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408036
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-021-002/10369
(DIGOH)
|
1218024000NRG24150220240299518
|
15/02/2024
|
GURDYAL
|
1218024WL006105
|
GURDYAL
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408056
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-021-002/10377
(DIGOH)
|
1218024000NRG24150220240299519
|
15/02/2024
|
PARVEEN KAUR
|
1218024WL006105
|
PARVEEN KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408035
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-021-002/260
(DIGOH)
|
1218024000NRG24150220240299520
|
15/02/2024
|
BALWANT SINGH
|
1218024WL006105
|
BALWANT SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408026
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-021-002/260
(DIGOH)
|
1218024000NRG24150220240299521
|
15/02/2024
|
HARPAL SINGH
|
1218024WL006105
|
HARPAL SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408050
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-021-002/264
(DIGOH)
|
1218024000NRG24150220240299523
|
15/02/2024
|
DATA RAM
|
1218024WL006105
|
DATA RAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408061
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-021-002/264
(DIGOH)
|
1218024000NRG24150220240299522
|
15/02/2024
|
SHOBA DEVI
|
1218024WL006105
|
SHOBA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408028
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-021-002/29274
(DIGOH)
|
1218024000NRG24150220240299524
|
15/02/2024
|
SUKHA SINGH
|
1218024WL006105
|
SUKHA SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408063
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-021-002/29276
(DIGOH)
|
1218024000NRG24150220240299526
|
15/02/2024
|
KAMALJEET KAUR
|
1218024WL006105
|
KAMALJEET KAUR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408029
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-021-002/29276
(DIGOH)
|
1218024000NRG24150220240299525
|
15/02/2024
|
SHER SINGH
|
1218024WL006105
|
SHER SINGH
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408049
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-021-002/29277
(DIGOH)
|
1218024000NRG24150220240299527
|
15/02/2024
|
SHILA
|
1218024WL006105
|
SHILA
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408046
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-021-002/5004
(DIGOH)
|
1218024000NRG24150220240299528
|
15/02/2024
|
SATNAM SINGH
|
1218024WL006105
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408053
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-021-002/5006
(DIGOH)
|
1218024000NRG24150220240299529
|
15/02/2024
|
GURDAYAL SINGH
|
1218024WL006105
|
GURDAYAL SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408042
|
|
MR GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-021-002/5006
(DIGOH)
|
1218024000NRG24150220240299530
|
15/02/2024
|
MANJEET KAUR
|
1218024WL006105
|
MANJEET KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408064
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-021-002/5009
(DIGOH)
|
1218024000NRG24150220240299532
|
15/02/2024
|
HARDEEP KAUR
|
1218024WL006105
|
HARDEEP KAUR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N022400FF6232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHUNA
|
HR-18-024-021-002/5009
(DIGOH)
|
1218024000NRG24150220240299531
|
15/02/2024
|
SATNAAM
|
1218024WL006105
|
SATNAAM
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408059
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-021-002/5014
(DIGOH)
|
1218024000NRG24150220240299533
|
15/02/2024
|
GURJIT SINGH
|
1218024WL006105
|
GURJIT SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408038
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-021-002/5014
(DIGOH)
|
1218024000NRG24150220240299534
|
15/02/2024
|
HARMEET KAUR
|
1218024WL006105
|
HARMEET KAUR
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408040
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNA
|
HR-18-024-021-002/5019
(DIGOH)
|
1218024000NRG24150220240299535
|
15/02/2024
|
RAMAN DEEP
|
1218024WL006105
|
RAMAN DEEP
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408037
|
|
MRS RAMAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-021-002/5020
(DIGOH)
|
1218024000NRG24150220240299536
|
15/02/2024
|
SATNAM SINGH
|
1218024WL006105
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408058
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-021-002/5020
(DIGOH)
|
1218024000NRG24150220240299537
|
15/02/2024
|
SUKHVINDER KAUR
|
1218024WL006105
|
SUKHVINDER KAUR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408033
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-021-002/5023
(DIGOH)
|
1218024000NRG24150220240299538
|
15/02/2024
|
JASBIR KAUR
|
1218024WL006105
|
JASBIR KAUR
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408030
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-021-002/5024
(DIGOH)
|
1218024000NRG24150220240299539
|
15/02/2024
|
MANJIT KAUR
|
1218024WL006105
|
MANJIT KAUR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408034
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-021-002/5024
(DIGOH)
|
1218024000NRG24150220240299541
|
15/02/2024
|
NOVDEEP SINGH
|
1218024WL006105
|
NOVDEEP SINGH
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408051
|
|
MR NOVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-021-002/5025
(DIGOH)
|
1218024000NRG24150220240299542
|
15/02/2024
|
BUTA SINGH
|
1218024WL006105
|
BUTA SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408027
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-021-002/5026
(DIGOH)
|
1218024000NRG24150220240299543
|
15/02/2024
|
JASVIR KAUR
|
1218024WL006105
|
JASVIR KAUR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408031
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24150220240299545
|
15/02/2024
|
NISHAN SINGH
|
1218024WL006105
|
NISHAN SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408041
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-021-002/6002
(DIGOH)
|
1218024000NRG24150220240299547
|
15/02/2024
|
GURMEET KAUR
|
1218024WL006105
|
GURMEET KAUR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408060
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-021-002/6002
(DIGOH)
|
1218024000NRG24150220240299546
|
15/02/2024
|
MANGAL
|
1218024WL006105
|
MANGAL
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408047
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-021-002/6003
(DIGOH)
|
1218024000NRG24150220240299548
|
15/02/2024
|
PARAMJEET KAUR
|
1218024WL006105
|
PARAMJEET KAUR
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381408054
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
36
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24150220240299550
|
15/02/2024
|
BIMLA DEVI
|
1218024WL006105
|
BIMLA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408044
|
|
BIMLA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24150220240299549
|
15/02/2024
|
PAPU RAM
|
1218024WL006105
|
PAPU RAM
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408039
|
|
PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24150220240299551
|
15/02/2024
|
GUDDI DEVI
|
1218024WL006105
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408062
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24150220240299552
|
15/02/2024
|
PREM KUMAR
|
1218024WL006105
|
PREM KUMAR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408048
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
40
|
BHUNA
|
HR-18-024-021-002/5024
(DIGOH)
|
1218024000NRG24150220240299540
|
15/02/2024
|
LOVEPREET SINGH
|
1218024WL006105
|
LOVEPREET SINGH
|
00468
|
UBIN0933970
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381408052
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
41
|
BHUNA
|
HR-18-024-021-002/5026
(DIGOH)
|
1218024000NRG24150220240299544
|
15/02/2024
|
GURMEET KAUR
|
1218024WL006105
|
GURMEET KAUR
|
00553
|
INDB0000905
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381408024
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|