|
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-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24261220230257023
|
26/12/2023
|
SUKHO
|
1218027WL005287
|
SUKHO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247264797
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-005-001/39204
(KANA KHERA)
|
1218027000NRG24261220230257009
|
26/12/2023
|
MEWA RAM
|
1218027WL005287
|
MEWA RAM
|
00168
|
ICIC0003565
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247264789
|
|
MEWA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-005-001/1085
(KANA KHERA)
|
1218027000NRG24261220230256990
|
26/12/2023
|
BALVEER SINGH
|
1218027WL005287
|
BALVEER SINGH
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264099
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-005-001/1085
(KANA KHERA)
|
1218027000NRG24261220230256991
|
26/12/2023
|
KAMALJEET KAUR
|
1218027WL005287
|
KAMALJEET KAUR
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264774
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-005-001/1087
(KANA KHERA)
|
1218027000NRG24261220230256992
|
26/12/2023
|
KAMALJEET KAUR
|
1218027WL005287
|
KAMALJEET KAUR
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264178
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-005-001/1087
(KANA KHERA)
|
1218027000NRG24261220230256993
|
26/12/2023
|
PARAMJEET KAUR
|
1218027WL005287
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264781
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-005-001/1089
(KANA KHERA)
|
1218027000NRG24261220230256995
|
26/12/2023
|
KIRNA DEVI
|
1218027WL005287
|
KIRNA DEVI
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247264100
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHAL
|
HR-18-027-005-001/1090
(KANA KHERA)
|
1218027000NRG24261220230256996
|
26/12/2023
|
SAROJ
|
1218027WL005287
|
SAROJ
|
00415
|
SBIN0007573
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264101
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHAL
|
HR-18-027-005-001/1893
(KANA KHERA)
|
1218027000NRG24261220230256997
|
26/12/2023
|
BRISHPAL SINGH
|
1218027WL005287
|
BRISHPAL SINGH
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264779
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-005-001/1893
(KANA KHERA)
|
1218027000NRG24261220230256998
|
26/12/2023
|
GAGANDEEP KAUR
|
1218027WL005287
|
GAGANDEEP KAUR
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264788
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-005-001/29899
(KANA KHERA)
|
1218027000NRG24261220230256999
|
26/12/2023
|
PARAMJEET KAUR
|
1218027WL005287
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264180
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHAL
|
HR-18-027-005-001/29912
(KANA KHERA)
|
1218027000NRG24261220230257000
|
26/12/2023
|
MEWA RAM
|
1218027WL005287
|
MEWA RAM
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247264170
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHAL
|
HR-18-027-005-001/29914
(KANA KHERA)
|
1218027000NRG24261220230257002
|
26/12/2023
|
KULVEER SINGH
|
1218027WL005287
|
KULVEER SINGH
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247264166
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-005-001/29916
(KANA KHERA)
|
1218027000NRG24261220230257003
|
26/12/2023
|
PALO DEVI
|
1218027WL005287
|
PALO DEVI
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264168
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHAL
|
HR-18-027-005-001/34839
(KANA KHERA)
|
1218027000NRG24261220230257005
|
26/12/2023
|
ANGURI
|
1218027WL005287
|
ANGURI
|
00415
|
SBIN0007573
|
2498
|
2498
|
Processed
|
08/02/2024
|
|
0247264177
|
|
MRS ANGURI WO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHAL
|
HR-18-027-005-001/34839
(KANA KHERA)
|
1218027000NRG24261220230257006
|
26/12/2023
|
RAMMEHAR
|
1218027WL005287
|
RAMMEHAR
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264787
|
|
RAM MEHAR
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-005-001/34839
(KANA KHERA)
|
1218027000NRG24261220230257007
|
26/12/2023
|
SUNITA RANI
|
1218027WL005287
|
SUNITA RANI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264790
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHAL
|
HR-18-027-005-001/39204
(KANA KHERA)
|
1218027000NRG24261220230257008
|
26/12/2023
|
BEERO DEVI
|
1218027WL005287
|
BEERO DEVI
|
00415
|
SBIN0007573
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264785
|
|
BEERO DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-005-001/838
(KANA KHERA)
|
1218027000NRG24261220230257010
|
26/12/2023
|
LUXMI
|
1218027WL005287
|
LUXMI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264098
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHAL
|
HR-18-027-005-001/840
(KANA KHERA)
|
1218027000NRG24261220230257011
|
26/12/2023
|
JOGINDER KAUR
|
1218027WL005287
|
JOGINDER KAUR
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264097
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHAL
|
HR-18-027-005-001/853
(KANA KHERA)
|
1218027000NRG24261220230257012
|
26/12/2023
|
MAHINDRO DEVI
|
1218027WL005287
|
MAHINDRO DEVI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264175
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHAL
|
HR-18-027-005-001/854
(KANA KHERA)
|
1218027000NRG24261220230257013
|
26/12/2023
|
DARSHAN SINGH
|
1218027WL005287
|
DARSHAN SINGH
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264801
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHAL
|
HR-18-027-005-001/854
(KANA KHERA)
|
1218027000NRG24261220230257014
|
26/12/2023
|
JOGINDER DEVI
|
1218027WL005287
|
JOGINDER DEVI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Rejected
|
08/02/2024
|
|
N1223019CAFC4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAKHAL
|
HR-18-027-005-001/860
(KANA KHERA)
|
1218027000NRG24261220230257018
|
26/12/2023
|
BALKAR SINGH
|
1218027WL005287
|
BALKAR SINGH
|
00415
|
SBIN0007573
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264167
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-005-001/860
(KANA KHERA)
|
1218027000NRG24261220230257016
|
26/12/2023
|
HANS RAJ
|
1218027WL005287
|
HANS RAJ
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264169
|
|
HANSA RAJ
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-005-001/860
(KANA KHERA)
|
1218027000NRG24261220230257017
|
26/12/2023
|
KRISHNA
|
1218027WL005287
|
KRISHNA
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264783
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAKHAL
|
HR-18-027-005-001/860
(KANA KHERA)
|
1218027000NRG24261220230257019
|
26/12/2023
|
SUKHI DEVI
|
1218027WL005287
|
SUKHI DEVI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264782
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24261220230257020
|
26/12/2023
|
GURDEV SINGH
|
1218027WL005287
|
GURDEV SINGH
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247264775
|
|
GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24261220230257022
|
26/12/2023
|
HARBANS SINGH
|
1218027WL005287
|
HARBANS SINGH
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247264780
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHAL
|
HR-18-027-005-001/861
(KANA KHERA)
|
1218027000NRG24261220230257021
|
26/12/2023
|
KARMJEET KAUR
|
1218027WL005287
|
KARMJEET KAUR
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264799
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-005-001/867
(KANA KHERA)
|
1218027000NRG24261220230257024
|
26/12/2023
|
BALVINDER KAUR
|
1218027WL005287
|
BALVINDER KAUR
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264776
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-005-001/868
(KANA KHERA)
|
1218027000NRG24261220230257025
|
26/12/2023
|
MANJEET KAUR
|
1218027WL005287
|
MANJEET KAUR
|
00415
|
SBIN0007573
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264800
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHAL
|
HR-18-027-005-001/868
(KANA KHERA)
|
1218027000NRG24261220230257026
|
26/12/2023
|
TARA RAM
|
1218027WL005287
|
TARA RAM
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247264786
|
|
MR TARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAKHAL
|
HR-18-027-005-001/870
(KANA KHERA)
|
1218027000NRG24261220230257027
|
26/12/2023
|
MEETO
|
1218027WL005287
|
MEETO
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264179
|
|
MRS MITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHAL
|
HR-18-027-005-001/871
(KANA KHERA)
|
1218027000NRG24261220230257030
|
26/12/2023
|
GEETA RANI
|
1218027WL005287
|
GEETA RANI
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247264798
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHAL
|
HR-18-027-005-001/871
(KANA KHERA)
|
1218027000NRG24261220230257029
|
26/12/2023
|
TEHALA
|
1218027WL005287
|
TEHALA
|
00415
|
SBIN0007573
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247264172
|
|
MRS TEHLAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHAL
|
HR-18-027-005-001/873
(KANA KHERA)
|
1218027000NRG24261220230257031
|
26/12/2023
|
GINDRA RAM
|
1218027WL005287
|
GINDRA RAM
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247264165
|
|
MR GINDER
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHAL
|
HR-18-027-005-001/873
(KANA KHERA)
|
1218027000NRG24261220230257032
|
26/12/2023
|
KANTI BAI
|
1218027WL005287
|
KANTI BAI
|
00415
|
SBIN0007573
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264777
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-005-001/877
(KANA KHERA)
|
1218027000NRG24261220230257033
|
26/12/2023
|
MANGO BAI
|
1218027WL005287
|
MANGO BAI
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247264174
|
|
MAHNGO BAI
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-005-001/877
(KANA KHERA)
|
1218027000NRG24261220230257034
|
26/12/2023
|
PAMMI DEVI
|
1218027WL005287
|
PAMMI DEVI
|
00415
|
SBIN0007573
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264791
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
JAKHAL
|
HR-18-027-005-001/879
(KANA KHERA)
|
1218027000NRG24261220230257035
|
26/12/2023
|
SUNHARI DEVI
|
1218027WL005287
|
SUNHARI DEVI
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264778
|
|
MRS SUNHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAKHAL
|
HR-18-027-005-001/881
(KANA KHERA)
|
1218027000NRG24261220230257036
|
26/12/2023
|
GYANO BAI
|
1218027WL005287
|
GYANO BAI
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264173
|
|
MRS GYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAL
|
HR-18-027-005-001/884
(KANA KHERA)
|
1218027000NRG24261220230257037
|
26/12/2023
|
JEETO
|
1218027WL005287
|
JEETO
|
00415
|
SBIN0007573
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0247264171
|
|
JITO BHAI
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-005-001/895
(KANA KHERA)
|
1218027000NRG24261220230257040
|
26/12/2023
|
KHUSHPREET KAUR
|
1218027WL005287
|
KHUSHPREET KAUR
|
00415
|
SBIN0007573
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264784
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148154
|
148154
|
|
|
|
|
|
|
|
|
45
|
JAKHAL
|
HR-18-027-005-001/34837
(KANA KHERA)
|
1218027000NRG24261220230257004
|
26/12/2023
|
AMRITPAL SINGH
|
1218027WL005287
|
AMRITPAL SINGH
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264792
|
|
MR AMRIT PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAL
|
HR-18-027-005-001/854
(KANA KHERA)
|
1218027000NRG24261220230257015
|
26/12/2023
|
GURPREET
|
1218027WL005287
|
GURPREET
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247264793
|
|
MASTER GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
47
|
JAKHAL
|
HR-18-027-005-001/870
(KANA KHERA)
|
1218027000NRG24261220230257028
|
26/12/2023
|
BALBIRO DEVI
|
1218027WL005287
|
BALBIRO DEVI
|
00468
|
UBIN0569658
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0247264796
|
|
BALBIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-005-001/884
(KANA KHERA)
|
1218027000NRG24261220230257039
|
26/12/2023
|
HAPPY DEVI
|
1218027WL005287
|
HAPPY DEVI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247264795
|
|
HAPPY DEVI WO VAKIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-005-001/884
(KANA KHERA)
|
1218027000NRG24261220230257038
|
26/12/2023
|
SARVJEET KAUR
|
1218027WL005287
|
SARVJEET KAUR
|
00468
|
UBIN0569658
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0247264794
|
|
SARVJEET KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166004
|
166004
|
|
|
|
|
|
|
|