|
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
|
Bahadurgarh
|
HR-20-001-021-001/6652376
(ROHAD)
|
1220001000NRG24120220240026139
|
12/02/2024
|
Sweety
|
1220001WL001206
|
Sweety
|
00152
|
HDFC0002928
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171861
|
|
Miss. SWEETY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
Bahadurgarh
|
HR-20-001-021-001/21315
(ROHAD)
|
1220001000NRG24120220240026106
|
12/02/2024
|
Premo
|
1220001WL001206
|
Premo
|
00176
|
IDIB000R645
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368171738
|
|
Mrs. PREMO
|
INDIAN BANK(607105)
|
|
3
|
Bahadurgarh
|
HR-20-001-021-001/5627
(ROHAD)
|
1220001000NRG24120220240026107
|
12/02/2024
|
Pooja
|
1220001WL001206
|
Pooja
|
00176
|
IDIB000R645
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368171759
|
|
POOJA DODHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bahadurgarh
|
HR-20-001-021-001/65003
(ROHAD)
|
1220001000NRG24120220240026108
|
12/02/2024
|
Satto
|
1220001WL001206
|
Satto
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171858
|
|
Mrs. SATTO
|
INDIAN BANK(607105)
|
|
5
|
Bahadurgarh
|
HR-20-001-021-001/65008
(ROHAD)
|
1220001000NRG24120220240026109
|
12/02/2024
|
seema
|
1220001WL001206
|
seema
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171758
|
|
SEEMA ASHOK
|
HDFC BANK LTD(607152)
|
|
6
|
Bahadurgarh
|
HR-20-001-021-001/6510
(ROHAD)
|
1220001000NRG24120220240026110
|
12/02/2024
|
Roshni
|
1220001WL001206
|
Roshni
|
00176
|
IDIB000R645
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368171862
|
|
Mrs. ROSHANI . DEVI
|
INDIAN BANK(607105)
|
|
7
|
Bahadurgarh
|
HR-20-001-021-001/65109
(ROHAD)
|
1220001000NRG24120220240026111
|
12/02/2024
|
Santosh
|
1220001WL001206
|
Santosh
|
00176
|
IDIB000R645
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368171739
|
|
MS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bahadurgarh
|
HR-20-001-021-001/65111
(ROHAD)
|
1220001000NRG24120220240026112
|
12/02/2024
|
Parkash
|
1220001WL001206
|
Parkash
|
00176
|
IDIB000R645
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368171736
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
9
|
Bahadurgarh
|
HR-20-001-021-001/65203
(ROHAD)
|
1220001000NRG24120220240026113
|
12/02/2024
|
Santra
|
1220001WL001206
|
Santra
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171742
|
|
Mrs. SANTRA
|
INDIAN BANK(607105)
|
|
10
|
Bahadurgarh
|
HR-20-001-021-001/65247
(ROHAD)
|
1220001000NRG24120220240026115
|
12/02/2024
|
Sandeep
|
1220001WL001206
|
Sandeep
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171859
|
|
Mr. SANDEEP .
|
INDIAN BANK(607105)
|
|
11
|
Bahadurgarh
|
HR-20-001-021-001/65252
(ROHAD)
|
1220001000NRG24120220240026116
|
12/02/2024
|
Asha
|
1220001WL001206
|
Asha
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171754
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
12
|
Bahadurgarh
|
HR-20-001-021-001/65258
(ROHAD)
|
1220001000NRG24120220240026117
|
12/02/2024
|
Mamta
|
1220001WL001206
|
Mamta
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171745
|
|
Mrs. MAMTA W O RAMBIR
|
INDIAN BANK(607105)
|
|
13
|
Bahadurgarh
|
HR-20-001-021-001/6526
(ROHAD)
|
1220001000NRG24120220240026118
|
12/02/2024
|
Preeti
|
1220001WL001206
|
Preeti
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171746
|
|
Mrs. PREETI
|
INDIAN BANK(607105)
|
|
14
|
Bahadurgarh
|
HR-20-001-021-001/65262
(ROHAD)
|
1220001000NRG24120220240026119
|
12/02/2024
|
Sunheri
|
1220001WL001206
|
Sunheri
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171766
|
|
Mrs. SUNEHRI
|
INDIAN BANK(607105)
|
|
15
|
Bahadurgarh
|
HR-20-001-021-001/65323
(ROHAD)
|
1220001000NRG24120220240026120
|
12/02/2024
|
Rajo devi
|
1220001WL001206
|
Rajo devi
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171749
|
|
Mrs. RAJO DEVI WIFE RAM BHAGAT
|
INDIAN BANK(607105)
|
|
16
|
Bahadurgarh
|
HR-20-001-021-001/65324
(ROHAD)
|
1220001000NRG24120220240026121
|
12/02/2024
|
Manju
|
1220001WL001206
|
Manju
|
00176
|
IDIB000R645
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368171752
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
17
|
Bahadurgarh
|
HR-20-001-021-001/65328
(ROHAD)
|
1220001000NRG24120220240026122
|
12/02/2024
|
Kamlesh
|
1220001WL001206
|
Kamlesh
|
00176
|
IDIB000R645
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368171770
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
18
|
Bahadurgarh
|
HR-20-001-021-001/65330
(ROHAD)
|
1220001000NRG24120220240026123
|
12/02/2024
|
Pinki
|
1220001WL001206
|
Pinki
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171751
|
|
Mrs. PINKI
|
INDIAN BANK(607105)
|
|
19
|
Bahadurgarh
|
HR-20-001-021-001/65341
(ROHAD)
|
1220001000NRG24120220240026124
|
12/02/2024
|
Kiran
|
1220001WL001206
|
Kiran
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171755
|
|
Mrs. KIRAN
|
INDIAN BANK(607105)
|
|
20
|
Bahadurgarh
|
HR-20-001-021-001/65347
(ROHAD)
|
1220001000NRG24120220240026125
|
12/02/2024
|
Santara
|
1220001WL001206
|
Santara
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171857
|
|
Mrs. SANTRA
|
INDIAN BANK(607105)
|
|
21
|
Bahadurgarh
|
HR-20-001-021-001/65368
(ROHAD)
|
1220001000NRG24120220240026127
|
12/02/2024
|
Anita
|
1220001WL001206
|
Anita
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171750
|
|
Mrs. ANITA
|
INDIAN BANK(607105)
|
|
22
|
Bahadurgarh
|
HR-20-001-021-001/65372
(ROHAD)
|
1220001000NRG24120220240026128
|
12/02/2024
|
Indra wati
|
1220001WL001206
|
Indra wati
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171737
|
|
Mrs. Indera Vati
|
INDIAN BANK(607105)
|
|
23
|
Bahadurgarh
|
HR-20-001-021-001/65382
(ROHAD)
|
1220001000NRG24120220240026130
|
12/02/2024
|
Pooja
|
1220001WL001206
|
Pooja
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171744
|
|
Mrs. POOJA
|
INDIAN BANK(607105)
|
|
24
|
Bahadurgarh
|
HR-20-001-021-001/65398
(ROHAD)
|
1220001000NRG24120220240026131
|
12/02/2024
|
Bovinder
|
1220001WL001206
|
Bovinder
|
00176
|
IDIB000R645
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368171767
|
|
Mr. BOVINDER
|
INDIAN BANK(607105)
|
|
25
|
Bahadurgarh
|
HR-20-001-021-001/65401
(ROHAD)
|
1220001000NRG24120220240026132
|
12/02/2024
|
Anita
|
1220001WL001206
|
Anita
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171769
|
|
Mrs. Anita
|
INDIAN BANK(607105)
|
|
26
|
Bahadurgarh
|
HR-20-001-021-001/6548
(ROHAD)
|
1220001000NRG24120220240026133
|
12/02/2024
|
Dharampal
|
1220001WL001206
|
Dharampal
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171764
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bahadurgarh
|
HR-20-001-021-001/6572
(ROHAD)
|
1220001000NRG24120220240026134
|
12/02/2024
|
Suman
|
1220001WL001206
|
Suman
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171741
|
|
Mrs. SUMAN
|
INDIAN BANK(607105)
|
|
28
|
Bahadurgarh
|
HR-20-001-021-001/6605
(ROHAD)
|
1220001000NRG24120220240026135
|
12/02/2024
|
Pooja Devi
|
1220001WL001206
|
Pooja Devi
|
00176
|
IDIB000R645
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368171765
|
|
Mrs. POOJA DEVI W/O MANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bahadurgarh
|
HR-20-001-021-001/6652356
(ROHAD)
|
1220001000NRG24120220240026136
|
12/02/2024
|
anju
|
1220001WL001206
|
anju
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171768
|
|
Mrs. Anju
|
INDIAN BANK(607105)
|
|
30
|
Bahadurgarh
|
HR-20-001-021-001/6652375
(ROHAD)
|
1220001000NRG24120220240026138
|
12/02/2024
|
Pardeep
|
1220001WL001206
|
Pardeep
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171860
|
|
Mr. PARDEEP
|
INDIAN BANK(607105)
|
|
31
|
Bahadurgarh
|
HR-20-001-021-001/665248
(ROHAD)
|
1220001000NRG24120220240026140
|
12/02/2024
|
Kamla
|
1220001WL001206
|
Kamla
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171740
|
|
Mrs. Kamla .
|
INDIAN BANK(607105)
|
|
32
|
Bahadurgarh
|
HR-20-001-021-001/665289
(ROHAD)
|
1220001000NRG24120220240026142
|
12/02/2024
|
Monika
|
1220001WL001206
|
Monika
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171763
|
|
Mr. MONIKA
|
INDIAN BANK(607105)
|
|
33
|
Bahadurgarh
|
HR-20-001-021-001/665304
(ROHAD)
|
1220001000NRG24120220240026143
|
12/02/2024
|
Patasho
|
1220001WL001206
|
Patasho
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171771
|
|
Mrs. PATASHO W/O RANBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bahadurgarh
|
HR-20-001-021-001/665304
(ROHAD)
|
1220001000NRG24120220240026144
|
12/02/2024
|
Sandeep
|
1220001WL001206
|
Sandeep
|
00176
|
IDIB000R645
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368171761
|
|
Mr. Sandeep
|
INDIAN BANK(607105)
|
|
35
|
Bahadurgarh
|
HR-20-001-021-001/665324
(ROHAD)
|
1220001000NRG24120220240026146
|
12/02/2024
|
Sanjay
|
1220001WL001206
|
Sanjay
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171756
|
|
Mr. Sanjay
|
INDIAN BANK(607105)
|
|
36
|
Bahadurgarh
|
HR-20-001-021-001/665324
(ROHAD)
|
1220001000NRG24120220240026145
|
12/02/2024
|
Sonia
|
1220001WL001206
|
Sonia
|
00176
|
IDIB000R645
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N022400E24EDB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Bahadurgarh
|
HR-20-001-021-001/66625
(ROHAD)
|
1220001000NRG24120220240026147
|
12/02/2024
|
Bimla
|
1220001WL001206
|
Bimla
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171775
|
|
Mr. Bimla .
|
INDIAN BANK(607105)
|
|
38
|
Bahadurgarh
|
HR-20-001-021-001/66627
(ROHAD)
|
1220001000NRG24120220240026148
|
12/02/2024
|
Kanchan
|
1220001WL001206
|
Kanchan
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171776
|
|
KANCHAN D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bahadurgarh
|
HR-20-001-021-001/66630
(ROHAD)
|
1220001000NRG24120220240026149
|
12/02/2024
|
Lalita
|
1220001WL001206
|
Lalita
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171772
|
|
Mrs. Lalita
|
INDIAN BANK(607105)
|
|
40
|
Bahadurgarh
|
HR-20-001-021-001/7030
(ROHAD)
|
1220001000NRG24120220240026150
|
12/02/2024
|
Govinda
|
1220001WL001206
|
Govinda
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171774
|
|
Mr. Govinda
|
INDIAN BANK(607105)
|
|
41
|
Bahadurgarh
|
HR-20-001-021-001/7453
(ROHAD)
|
1220001000NRG24120220240026151
|
12/02/2024
|
Santosh
|
1220001WL001206
|
Santosh
|
00176
|
IDIB000R645
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171747
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
42
|
Bahadurgarh
|
HR-20-001-021-001/7453
(ROHAD)
|
1220001000NRG24120220240026152
|
12/02/2024
|
sunita
|
1220001WL001206
|
sunita
|
00176
|
IDIB000R645
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171760
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86037
|
86037
|
|
|
|
|
|
|
|
|
43
|
Bahadurgarh
|
HR-20-001-021-001/65209
(ROHAD)
|
1220001000NRG24120220240026114
|
12/02/2024
|
Murti
|
1220001WL001206
|
Murti
|
00176
|
IDIB000S556
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171743
|
|
Ms. Murti .
|
INDIAN BANK(607105)
|
|
44
|
Bahadurgarh
|
HR-20-001-021-001/65351
(ROHAD)
|
1220001000NRG24120220240026126
|
12/02/2024
|
Rani devi
|
1220001WL001206
|
Rani devi
|
00176
|
IDIB000S556
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171753
|
|
Mrs. Rani Devi
|
INDIAN BANK(607105)
|
|
45
|
Bahadurgarh
|
HR-20-001-021-001/65377
(ROHAD)
|
1220001000NRG24120220240026129
|
12/02/2024
|
Reena
|
1220001WL001206
|
Reena
|
00176
|
IDIB000S556
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171757
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
46
|
Bahadurgarh
|
HR-20-001-021-001/6652367
(ROHAD)
|
1220001000NRG24120220240026137
|
12/02/2024
|
Anshul Devi
|
1220001WL001206
|
Anshul Devi
|
00176
|
IDIB000S556
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368171773
|
|
Mrs. Anshul Devi
|
INDIAN BANK(607105)
|
|
47
|
Bahadurgarh
|
HR-20-001-021-001/665267
(ROHAD)
|
1220001000NRG24120220240026141
|
12/02/2024
|
Sunita
|
1220001WL001206
|
Sunita
|
00176
|
IDIB000S556
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368171748
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100317
|
100317
|
|
|
|
|
|
|
|