|
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
|
BHATTU KALAN
|
HR-18-021-007-001/14574
(KHABRA KALAN)
|
1218021000NRG23100820220083495
|
12/08/2022
|
SOHAN
|
1218021WL0001486
|
SOHAN
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546028
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/14595
(KHABRA KALAN)
|
1218021000NRG23100820220083496
|
12/08/2022
|
KAPIL DEV
|
1218021WL0001486
|
KAPIL DEV
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546034
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/14667
(KHABRA KALAN)
|
1218021000NRG23100820220083498
|
12/08/2022
|
LAKSHMI
|
1218021WL0001486
|
LAKSHMI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142546057
|
|
LAKSHMI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/14717
(KHABRA KALAN)
|
1218021000NRG23100820220083500
|
12/08/2022
|
KAMLA
|
1218021WL0001486
|
KAMLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546046
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/14824
(KHABRA KALAN)
|
1218021000NRG23100820220083501
|
12/08/2022
|
BIRMA DEVI
|
1218021WL0001486
|
BIRMA DEVI
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
24/08/2022
|
|
4142546042
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/14846
(KHABRA KALAN)
|
1218021000NRG23100820220083502
|
12/08/2022
|
CHANDERMUKHI
|
1218021WL0001486
|
CHANDERMUKHI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546031
|
|
MRS CHANDARMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/15234
(KHABRA KALAN)
|
1218021000NRG23100820220083503
|
12/08/2022
|
OM PARKASH
|
1218021WL0001486
|
OM PARKASH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
25/08/2022
|
|
4142546030
|
|
OM PARKASH SO JAIKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/15304
(KHABRA KALAN)
|
1218021000NRG23100820220083504
|
12/08/2022
|
RAMKALA
|
1218021WL0001486
|
RAMKALA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546026
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/15308
(KHABRA KALAN)
|
1218021000NRG23100820220083506
|
12/08/2022
|
KALAWATI
|
1218021WL0001486
|
KALAWATI
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
24/08/2022
|
|
4142546041
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/15308
(KHABRA KALAN)
|
1218021000NRG23100820220083505
|
12/08/2022
|
SUBASH CHINDER
|
1218021WL0001486
|
SUBASH CHINDER
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546038
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/15371
(KHABRA KALAN)
|
1218021000NRG23100820220083507
|
12/08/2022
|
RAJ BALA
|
1218021WL0001486
|
RAJ BALA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546051
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-001/15387
(KHABRA KALAN)
|
1218021000NRG23100820220083509
|
12/08/2022
|
RAJESH
|
1218021WL0001486
|
RAJESH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
25/08/2022
|
|
4142546047
|
|
RAJESH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-007-001/15387
(KHABRA KALAN)
|
1218021000NRG23100820220083508
|
12/08/2022
|
ROSHNI
|
1218021WL0001486
|
ROSHNI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546027
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-007-001/15404
(KHABRA KALAN)
|
1218021000NRG23100820220083511
|
12/08/2022
|
BIRMA DEVI
|
1218021WL0001486
|
BIRMA DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546029
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-007-001/15407
(KHABRA KALAN)
|
1218021000NRG23100820220083512
|
12/08/2022
|
KAMLA
|
1218021WL0001486
|
KAMLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546056
|
|
KAMALA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-007-001/16982
(KHABRA KALAN)
|
1218021000NRG23100820220083513
|
12/08/2022
|
SUMAN
|
1218021WL0001486
|
SUMAN
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142546043
|
|
SUMAN DEVI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-007-001/19063
(KHABRA KALAN)
|
1218021000NRG23100820220083514
|
12/08/2022
|
SUMAN
|
1218021WL0001486
|
SUMAN
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
24/08/2022
|
|
4142546039
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-007-001/19080
(KHABRA KALAN)
|
1218021000NRG23100820220083516
|
12/08/2022
|
MANJU
|
1218021WL0001486
|
MANJU
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546048
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-007-001/19080
(KHABRA KALAN)
|
1218021000NRG23100820220083515
|
12/08/2022
|
RAMPHAL
|
1218021WL0001486
|
RAMPHAL
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142546024
|
|
MR RAMPHAL SINHG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-007-001/19118
(KHABRA KALAN)
|
1218021000NRG23100820220083518
|
12/08/2022
|
NIRMLA
|
1218021WL0001486
|
NIRMLA
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
25/08/2022
|
|
4142546040
|
|
NIRMALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-007-001/19123
(KHABRA KALAN)
|
1218021000NRG23100820220083520
|
12/08/2022
|
MAHIMA
|
1218021WL0001486
|
MAHIMA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
25/08/2022
|
|
4142546045
|
|
MAHIMA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-007-001/19123
(KHABRA KALAN)
|
1218021000NRG23100820220083519
|
12/08/2022
|
RAJPAL
|
1218021WL0001486
|
RAJPAL
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
25/08/2022
|
|
4142546035
|
|
RAJPAL S/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-007-001/19471
(KHABRA KALAN)
|
1218021000NRG23100820220083521
|
12/08/2022
|
AMIR SINGH
|
1218021WL0001486
|
AMIR SINGH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546036
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-007-001/19471
(KHABRA KALAN)
|
1218021000NRG23100820220083522
|
12/08/2022
|
ANU
|
1218021WL0001486
|
ANU
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546050
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-007-001/2154
(KHABRA KALAN)
|
1218021000NRG23100820220083525
|
12/08/2022
|
MANPHOOL
|
1218021WL0001486
|
MANPHOOL
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546033
|
|
MR MAN PHOOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-007-001/22684
(KHABRA KALAN)
|
1218021000NRG23100820220083526
|
12/08/2022
|
MANJIT
|
1218021WL0001486
|
MANJIT
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546032
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-007-001/22724
(KHABRA KALAN)
|
1218021000NRG23100820220083527
|
12/08/2022
|
MAYA DEVI
|
1218021WL0001486
|
MAYA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546055
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-007-001/22953
(KHABRA KALAN)
|
1218021000NRG23100820220083528
|
12/08/2022
|
SHARDA
|
1218021WL0001486
|
SHARDA
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142546025
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-007-001/22963
(KHABRA KALAN)
|
1218021000NRG23100820220083529
|
12/08/2022
|
SUMITRA DEVI
|
1218021WL0001486
|
SUMITRA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546044
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-007-001/4718
(KHABRA KALAN)
|
1218021000NRG23100820220083531
|
12/08/2022
|
RAKESH KUMAR
|
1218021WL0001486
|
RAKESH KUMAR
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546037
|
|
MS RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-007-001/91257
(KHABRA KALAN)
|
1218021000NRG23100820220083532
|
12/08/2022
|
KAMLA DEVI
|
1218021WL0001486
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4142546049
|
|
KAMLA DEVI WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-007-001/2355
(KHABRA KALAN)
|
1218021000NRG23100820220083530
|
12/08/2022
|
HET RAM
|
1218021WL0001486
|
HET RAM
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
24/08/2022
|
|
4142546053
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-007-001/91318
(KHABRA KALAN)
|
1218021000NRG23100820220083534
|
12/08/2022
|
POONAM
|
1218021WL0001486
|
POONAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546052
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-007-001/91287
(KHABRA KALAN)
|
1218021000NRG23100820220083533
|
12/08/2022
|
ANKUSH
|
1218021WL0001486
|
ANKUSH
|
00415
|
SBIN0050899
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4142546054
|
|
MRS ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56932
|
56932
|
|
|
|
|
|
|
|