|
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-18-024-002-001/22094
(JANDLI KALAN)
|
1218024000NRG24130720230076136
|
13/07/2023
|
BEERA
|
1218024WL001366
|
BEERA
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544266
|
|
BEERA S/O SH LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/1010
(JANDLI KALAN)
|
1218024000NRG24130720230076107
|
13/07/2023
|
RAMBAI
|
1218024WL001366
|
RAMBAI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586544247
|
|
MRS RAMBAI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-002-001/14859
(JANDLI KALAN)
|
1218024000NRG24130720230076108
|
13/07/2023
|
MEENA
|
1218024WL001366
|
MEENA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544238
|
|
MRS MEENA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-002-001/14865
(JANDLI KALAN)
|
1218024000NRG24130720230076110
|
13/07/2023
|
BALA
|
1218024WL001366
|
BALA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544261
|
|
MR BALA WO SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-002-001/14865
(JANDLI KALAN)
|
1218024000NRG24130720230076109
|
13/07/2023
|
SATBIR
|
1218024WL001366
|
SATBIR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Rejected
|
20/07/2023
|
|
N072301AF9203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/17351
(JANDLI KALAN)
|
1218024000NRG24130720230076111
|
13/07/2023
|
KAMLESH
|
1218024WL001366
|
KAMLESH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586544248
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-002-001/17356
(JANDLI KALAN)
|
1218024000NRG24130720230076112
|
13/07/2023
|
RANGI LAL
|
1218024WL001366
|
RANGI LAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544251
|
|
RANGI RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-002-001/17486
(JANDLI KALAN)
|
1218024000NRG24130720230076113
|
13/07/2023
|
MURTI
|
1218024WL001366
|
MURTI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544221
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/17486-A
(JANDLI KALAN)
|
1218024000NRG24130720230076114
|
13/07/2023
|
USHA
|
1218024WL001366
|
USHA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586544229
|
|
MRS USHA WO VAKIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/17557
(JANDLI KALAN)
|
1218024000NRG24130720230076115
|
13/07/2023
|
KALASHO
|
1218024WL001366
|
KALASHO
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544219
|
|
MRS KELASHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/17557-A
(JANDLI KALAN)
|
1218024000NRG24130720230076116
|
13/07/2023
|
SAMSER
|
1218024WL001366
|
SAMSER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544255
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/17557-A
(JANDLI KALAN)
|
1218024000NRG24130720230076117
|
13/07/2023
|
SUMAN
|
1218024WL001366
|
SUMAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544245
|
|
MRS SUMAN WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-002-001/18505
(JANDLI KALAN)
|
1218024000NRG24130720230076118
|
13/07/2023
|
KARAMBIR
|
1218024WL001366
|
KARAMBIR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586544231
|
|
MR KARAMVIR SO JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/18505
(JANDLI KALAN)
|
1218024000NRG24130720230076119
|
13/07/2023
|
ROSHNI
|
1218024WL001366
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586544224
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/18663
(JANDLI KALAN)
|
1218024000NRG24130720230076120
|
13/07/2023
|
SANTRO
|
1218024WL001366
|
SANTRO
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544250
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/18929
(JANDLI KALAN)
|
1218024000NRG24130720230076121
|
13/07/2023
|
BINDER
|
1218024WL001366
|
BINDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586544252
|
|
MS BINDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/18929
(JANDLI KALAN)
|
1218024000NRG24130720230076122
|
13/07/2023
|
POONAM RANI
|
1218024WL001366
|
POONAM RANI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544230
|
|
MISS POONAM RANI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/21890
(JANDLI KALAN)
|
1218024000NRG24130720230076123
|
13/07/2023
|
BIRMATI
|
1218024WL001366
|
BIRMATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544244
|
|
MRS BIRMATI WO DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/21890-A
(JANDLI KALAN)
|
1218024000NRG24130720230076124
|
13/07/2023
|
ANITA DEVI
|
1218024WL001366
|
ANITA DEVI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
20/07/2023
|
|
3586544241
|
|
MRS ANITA DEVI WO SATISHS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/22058
(JANDLI KALAN)
|
1218024000NRG24130720230076125
|
13/07/2023
|
BIMLA
|
1218024WL001366
|
BIMLA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
20/07/2023
|
|
3586544236
|
|
MRS BIMLA WO KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/22061
(JANDLI KALAN)
|
1218024000NRG24130720230076126
|
13/07/2023
|
ANIL
|
1218024WL001366
|
ANIL
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586544256
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/22061-A
(JANDLI KALAN)
|
1218024000NRG24130720230076128
|
13/07/2023
|
SUMAN RANI
|
1218024WL001366
|
SUMAN RANI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544233
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/22061-A
(JANDLI KALAN)
|
1218024000NRG24130720230076127
|
13/07/2023
|
SUNIL KUMAR
|
1218024WL001366
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
20/07/2023
|
|
3586544232
|
|
MR SUNIL KUMAR SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/22068
(JANDLI KALAN)
|
1218024000NRG24130720230076129
|
13/07/2023
|
RAJ BALA
|
1218024WL001366
|
RAJ BALA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544222
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/22072
(JANDLI KALAN)
|
1218024000NRG24130720230076130
|
13/07/2023
|
AJIT SINGH
|
1218024WL001366
|
AJIT SINGH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544257
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/22072
(JANDLI KALAN)
|
1218024000NRG24130720230076131
|
13/07/2023
|
KELO
|
1218024WL001366
|
KELO
|
00415
|
SBIN0051047
|
4998
|
4998
|
Rejected
|
20/07/2023
|
|
N072301AF91FA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHUNA
|
HR-18-024-002-001/22076
(JANDLI KALAN)
|
1218024000NRG24130720230076132
|
13/07/2023
|
BALA RANI
|
1218024WL001366
|
BALA RANI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
20/07/2023
|
|
3586544249
|
|
BALA RANI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-002-001/22076
(JANDLI KALAN)
|
1218024000NRG24130720230076133
|
13/07/2023
|
MEENA DEVI
|
1218024WL001366
|
MEENA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544263
|
|
MEENA DEVI DO KAPTAN SINGH SO KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-002-001/22087
(JANDLI KALAN)
|
1218024000NRG24130720230076134
|
13/07/2023
|
JAIBIR
|
1218024WL001366
|
JAIBIR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544258
|
|
MR JAIBIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/22087
(JANDLI KALAN)
|
1218024000NRG24130720230076135
|
13/07/2023
|
NARESHO
|
1218024WL001366
|
NARESHO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
20/07/2023
|
|
3586544240
|
|
MRS NARESHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/27781
(JANDLI KALAN)
|
1218024000NRG24130720230076138
|
13/07/2023
|
BHATERI
|
1218024WL001366
|
BHATERI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544223
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/27781
(JANDLI KALAN)
|
1218024000NRG24130720230076137
|
13/07/2023
|
RAMPHAL
|
1218024WL001366
|
RAMPHAL
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586544254
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-002-001/27782
(JANDLI KALAN)
|
1218024000NRG24130720230076139
|
13/07/2023
|
PHOOL KUMAR
|
1218024WL001366
|
PHOOL KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586544253
|
|
MR PHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/27886
(JANDLI KALAN)
|
1218024000NRG24130720230076140
|
13/07/2023
|
NASEERA
|
1218024WL001366
|
NASEERA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544242
|
|
MRS NASEERA WO BIRU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/27913
(JANDLI KALAN)
|
1218024000NRG24130720230076141
|
13/07/2023
|
AMRIT LAL
|
1218024WL001366
|
AMRIT LAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586544228
|
|
MR IMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/27913
(JANDLI KALAN)
|
1218024000NRG24130720230076142
|
13/07/2023
|
SAROJ
|
1218024WL001366
|
SAROJ
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544227
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-002-001/27915
(JANDLI KALAN)
|
1218024000NRG24130720230076143
|
13/07/2023
|
SHAMSHER
|
1218024WL001366
|
SHAMSHER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544259
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-002-001/27915
(JANDLI KALAN)
|
1218024000NRG24130720230076144
|
13/07/2023
|
SUDESH
|
1218024WL001366
|
SUDESH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544239
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-002-001/27998
(JANDLI KALAN)
|
1218024000NRG24130720230076145
|
13/07/2023
|
RAMPHAL
|
1218024WL001366
|
RAMPHAL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
20/07/2023
|
|
3586544220
|
|
RAM PHAL SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-002-001/436
(JANDLI KALAN)
|
1218024000NRG24130720230076146
|
13/07/2023
|
VIDYA DEVI
|
1218024WL001366
|
VIDYA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544226
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-002-001/530
(JANDLI KALAN)
|
1218024000NRG24130720230076148
|
13/07/2023
|
CHOTI CUM MURTI
|
1218024WL001366
|
CHOTI CUM MURTI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544234
|
|
MRS MURTI DEVI WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-002-001/530
(JANDLI KALAN)
|
1218024000NRG24130720230076147
|
13/07/2023
|
DHARAMPAL
|
1218024WL001366
|
DHARAMPAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544260
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/597
(JANDLI KALAN)
|
1218024000NRG24130720230076149
|
13/07/2023
|
SALMA DEVI
|
1218024WL001366
|
SALMA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544262
|
|
MRS SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/597-A
(JANDLI KALAN)
|
1218024000NRG24130720230076150
|
13/07/2023
|
SALMA
|
1218024WL001366
|
SALMA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
20/07/2023
|
|
3586544243
|
|
MRS SALMA WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-002-001/603-A
(JANDLI KALAN)
|
1218024000NRG24130720230076152
|
13/07/2023
|
JAGDISH KUMAR
|
1218024WL001366
|
JAGDISH KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544235
|
|
MR JAGDISH KUMAR SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/603-A
(JANDLI KALAN)
|
1218024000NRG24130720230076151
|
13/07/2023
|
SUMAN
|
1218024WL001366
|
SUMAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544264
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/605
(JANDLI KALAN)
|
1218024000NRG24130720230076154
|
13/07/2023
|
KAMLESH
|
1218024WL001366
|
KAMLESH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
20/07/2023
|
|
3586544225
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/605
(JANDLI KALAN)
|
1218024000NRG24130720230076153
|
13/07/2023
|
RAM KUMAR
|
1218024WL001366
|
RAM KUMAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544267
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/612
(JANDLI KALAN)
|
1218024000NRG24130720230076155
|
13/07/2023
|
SUMAN RANI
|
1218024WL001366
|
SUMAN RANI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
20/07/2023
|
|
3586544265
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-002-001/84724
(JANDLI KALAN)
|
1218024000NRG24130720230076156
|
13/07/2023
|
SONIA
|
1218024WL001366
|
SONIA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
20/07/2023
|
|
3586544218
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202419
|
202419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207060
|
207060
|
|
|
|
|
|
|
|