|
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
|
Nahan
|
HP-10-001-034-01625200/128
(VIKRAM BAAG)
|
1310001034NRG24220220240345402
|
22/02/2024
|
ANGOORI
|
1310001034WL012681
|
ANGOORI
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040368803
|
|
ANGOORI
|
CANARA BANK(508532)
|
|
2
|
Nahan
|
HP-10-001-034-01625200/185
(VIKRAM BAAG)
|
1310001034NRG24220220240345413
|
22/02/2024
|
DILSHANA
|
1310001034WL012682
|
DILSHANA
|
00089
|
CBIN0283106
|
3027
|
3027
|
Processed
|
16/04/2024
|
|
3040368807
|
|
Mrs. DILSHANA W/O ASHRAF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-034-01625200/279
(VIKRAM BAAG)
|
1310001034NRG24220220240345425
|
22/02/2024
|
HARISH KUMAR
|
1310001034WL012683
|
HARISH KUMAR
|
00089
|
CBIN0283106
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040368796
|
|
Mr. HARISH KUMAR S/O JUGGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-034-01625200/3
(VIKRAM BAAG)
|
1310001034NRG24220220240345415
|
22/02/2024
|
JALAM SINGH
|
1310001034WL012682
|
JALAM SINGH
|
00089
|
CBIN0283106
|
2811
|
2811
|
Processed
|
16/04/2024
|
|
3040368805
|
|
Mr. JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-034-01625200/508
(VIKRAM BAAG)
|
1310001034NRG24220220240345403
|
22/02/2024
|
RANI
|
1310001034WL012681
|
RANI
|
00089
|
CBIN0283106
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040368800
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-034-01625200/509
(VIKRAM BAAG)
|
1310001034NRG24220220240345404
|
22/02/2024
|
KADAR KHAN
|
1310001034WL012681
|
KADAR KHAN
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040368804
|
|
Mr. KADAR KHAN S/O CHANDI SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-034-01625200/509
(VIKRAM BAAG)
|
1310001034NRG24220220240345405
|
22/02/2024
|
NASEEMA BEGUM
|
1310001034WL012681
|
NASEEMA BEGUM
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040368808
|
|
Mrs. NASEEMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-034-01625200/7
(VIKRAM BAAG)
|
1310001034NRG24220220240345406
|
22/02/2024
|
ZARINA
|
1310001034WL012681
|
ZARINA
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040368797
|
|
Mrs. ZARINA W/O JHAMEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21742
|
21742
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-034-01625200/540
(VIKRAM BAAG)
|
1310001034NRG24220220240345427
|
22/02/2024
|
KAJAL
|
1310001034WL012683
|
KAJAL
|
00089
|
CBIN0283329
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040368809
|
|
Miss. KAJAL D/O SH KALE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-034-01625200/185
(VIKRAM BAAG)
|
1310001034NRG24220220240345412
|
22/02/2024
|
ASHRAF ALI
|
1310001034WL012682
|
ASHRAF ALI
|
00354
|
PUNB0035600
|
3027
|
3027
|
Processed
|
16/04/2024
|
|
3040368801
|
|
ASHRAF ALI S/O SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nahan
|
HP-10-001-034-01625300/499
(VIKRAM BAAG)
|
1310001034NRG24220220240345417
|
22/02/2024
|
MOHD DANISH
|
1310001034WL012682
|
MOHD DANISH
|
00354
|
PUNB0035600
|
3027
|
3027
|
Processed
|
16/04/2024
|
|
3040368802
|
|
MOHD DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-034-01625200/460
(VIKRAM BAAG)
|
1310001034NRG24220220240345416
|
22/02/2024
|
PINKI
|
1310001034WL012682
|
PINKI
|
00415
|
SBIN0000686
|
3027
|
3027
|
Processed
|
16/04/2024
|
|
3040368806
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-034-01625200/399
(VIKRAM BAAG)
|
1310001034NRG24220220240345426
|
22/02/2024
|
HASEENA
|
1310001034WL012683
|
HASEENA
|
00415
|
SBIN0004590
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040368798
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Nahan
|
HP-10-001-034-01625200/230
(VIKRAM BAAG)
|
1310001034NRG24220220240345414
|
22/02/2024
|
HALIMA
|
1310001034WL012682
|
HALIMA
|
00462
|
UCBA0000444
|
3027
|
3027
|
Processed
|
16/04/2024
|
|
3040368799
|
|
HALIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37882
|
37882
|
|
|
|
|
|
|
|