|
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-18-024-006-001/45410
(BAIJALPUR)
|
1218024000NRG24210920230176597
|
21/09/2023
|
ANJU RANI
|
1218024WL003322
|
ANJU RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668340
|
|
ANJURANIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/1617
(BAIJALPUR)
|
1218024000NRG24210920230176588
|
21/09/2023
|
BIMLA
|
1218024WL003322
|
BIMLA
|
00168
|
ICIC0003832
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668352
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24210920230176591
|
21/09/2023
|
DARSHNA DEVI
|
1218024WL003322
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668356
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/42234
(BAIJALPUR)
|
1218024000NRG24210920230176596
|
21/09/2023
|
KOSHALYA
|
1218024WL003322
|
KOSHALYA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668357
|
|
KOSHLYA WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24210920230176601
|
21/09/2023
|
TULSI
|
1218024WL003322
|
TULSI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668358
|
|
TULSI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/5053-A
(BAIJALPUR)
|
1218024000NRG24210920230176598
|
21/09/2023
|
ANITA
|
1218024WL003322
|
ANITA
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668355
|
|
ANITA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/3701
(BAIJALPUR)
|
1218024000NRG24210920230176595
|
21/09/2023
|
LILU RAM
|
1218024WL003322
|
LILU RAM
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668354
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-006-001/5053-B
(BAIJALPUR)
|
1218024000NRG24210920230176599
|
21/09/2023
|
BANITA
|
1218024WL003322
|
BANITA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668353
|
|
BANITA
|
INDUSIND BANK(607189)
|
|
9
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24210920230176602
|
21/09/2023
|
KELA DEVI
|
1218024WL003322
|
KELA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0923014B7FAA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24210920230176589
|
21/09/2023
|
CHAMELI
|
1218024WL003322
|
CHAMELI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274668350
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG24210920230176590
|
21/09/2023
|
SUSHILA
|
1218024WL003322
|
SUSHILA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0923014B7FAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-006-001/28205
(BAIJALPUR)
|
1218024000NRG24210920230176592
|
21/09/2023
|
KAMLESH
|
1218024WL003322
|
KAMLESH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668347
|
|
MRS KAMLESH ALIAS KAMLA WO DHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-006-001/28295
(BAIJALPUR)
|
1218024000NRG24210920230176593
|
21/09/2023
|
BALA
|
1218024WL003322
|
BALA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668346
|
|
MRS BALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-006-001/313
(BAIJALPUR)
|
1218024000NRG24210920230176594
|
21/09/2023
|
SANTOSH
|
1218024WL003322
|
SANTOSH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0923014B7FA9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/5157
(BAIJALPUR)
|
1218024000NRG24210920230176600
|
21/09/2023
|
ISHWAR
|
1218024WL003322
|
ISHWAR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668342
|
|
MR ISHWAR SO PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24210920230176603
|
21/09/2023
|
OM PARKASH
|
1218024WL003322
|
OM PARKASH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668344
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-006-001/5856-A
(BAIJALPUR)
|
1218024000NRG24210920230176604
|
21/09/2023
|
CHATARPAL
|
1218024WL003322
|
CHATARPAL
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668343
|
|
MR CHHATAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-006-001/5990
(BAIJALPUR)
|
1218024000NRG24210920230176605
|
21/09/2023
|
MAHABIR
|
1218024WL003322
|
MAHABIR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668341
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-006-001/956
(BAIJALPUR)
|
1218024000NRG24210920230176607
|
21/09/2023
|
INDER
|
1218024WL003322
|
INDER
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274668345
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33915
|
33915
|
|
|
|
|
|
|
|