|
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
|
SADAURA (PART)
|
HR-02-104-013-001/2770
(ISLAM NAGAR)
|
1202104000NRG25020520240001365
|
02/05/2024
|
YASEEN
|
1202104WL000044
|
YASEEN
|
00045
|
BARB0SADHAU
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794826
|
|
YASEEN S O JUSA
|
BANK OF BARODA(606985)
|
|
2
|
SADAURA (PART)
|
HR-02-104-051-001/13983
(NAYA GAON)
|
1202104000NRG25020520240001381
|
02/05/2024
|
DILSAD
|
1202104WL000044
|
DILSAD
|
00045
|
BARB0SADHAU
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794827
|
|
Mr. DILSAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
3
|
SADAURA (PART)
|
HR-02-104-015-001/2900
(RATOULI)
|
1202104000NRG25020520240001379
|
02/05/2024
|
ARSHAD ALI
|
1202104WL000044
|
ARSHAD ALI
|
00078
|
CNRB0004757
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794829
|
|
ARSHAD ALI
|
CANARA BANK(508532)
|
|
4
|
SADAURA (PART)
|
HR-02-104-051-001/11750-A
(NAYA GAON)
|
1202104000NRG25020520240001380
|
02/05/2024
|
AKRAM KHAN
|
1202104WL000044
|
AKRAM KHAN
|
00078
|
CNRB0004757
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794828
|
|
AKRAM KHAN
|
CANARA BANK(508532)
|
|
5
|
SADAURA (PART)
|
HR-02-104-051-001/9200
(NAYA GAON)
|
1202104000NRG25020520240001387
|
02/05/2024
|
BILAL KHAN
|
1202104WL000044
|
BILAL KHAN
|
00078
|
CNRB0004757
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794830
|
|
BILAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
6
|
SADAURA (PART)
|
HR-02-104-013-004/2227
(ISLAM NAGAR)
|
1202104000NRG25020520240001373
|
02/05/2024
|
KIRAN BALA
|
1202104WL000044
|
KIRAN BALA
|
00152
|
HDFC0002919
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794832
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
7
|
SADAURA (PART)
|
HR-02-104-013-004/2227
(ISLAM NAGAR)
|
1202104000NRG25020520240001372
|
02/05/2024
|
LACHMAN KUMAR
|
1202104WL000044
|
LACHMAN KUMAR
|
00152
|
HDFC0002919
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794831
|
|
Mr. LACHMAN KUMAR S/O JAI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
8
|
SADAURA (PART)
|
HR-02-104-051-001/9114-A
(NAYA GAON)
|
1202104000NRG25020520240001386
|
02/05/2024
|
KASIM
|
1202104WL000044
|
KASIM
|
00176
|
IDIB000R609
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794845
|
|
MR KASIM KASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
9
|
SADAURA (PART)
|
HR-02-104-013-002/12965
(ISLAM NAGAR)
|
1202104000NRG25020520240001366
|
02/05/2024
|
SHER SINGH
|
1202104WL000044
|
SHER SINGH
|
00176
|
IDIB000S508
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794833
|
|
Mr. SHER SINGH S/O SORAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
10
|
SADAURA (PART)
|
HR-02-104-013-001/11401
(ISLAM NAGAR)
|
1202104000NRG25020520240001357
|
02/05/2024
|
TAHIR
|
1202104WL000044
|
TAHIR
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794839
|
|
TAHIR HASSAN S/O FATEHDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SADAURA (PART)
|
HR-02-104-013-001/2163
(ISLAM NAGAR)
|
1202104000NRG25020520240001358
|
02/05/2024
|
AYUB KHAN
|
1202104WL000044
|
AYUB KHAN
|
00354
|
PUNB0172200
|
4114
|
4114
|
Rejected
|
20/05/2024
|
|
N05240045F904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SADAURA (PART)
|
HR-02-104-013-001/2212
(ISLAM NAGAR)
|
1202104000NRG25020520240001359
|
02/05/2024
|
ISLAM
|
1202104WL000044
|
ISLAM
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794818
|
|
Mr. Islam Khan
|
INDIAN BANK(607105)
|
|
13
|
SADAURA (PART)
|
HR-02-104-013-001/2246-A
(ISLAM NAGAR)
|
1202104000NRG25020520240001360
|
02/05/2024
|
RAMJAN
|
1202104WL000044
|
RAMJAN
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
21/05/2024
|
|
4170794816
|
|
RAMZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SADAURA (PART)
|
HR-02-104-013-001/2525
(ISLAM NAGAR)
|
1202104000NRG25020520240001361
|
02/05/2024
|
DEEN MOHMOD
|
1202104WL000044
|
DEEN MOHMOD
|
00354
|
PUNB0172200
|
4114
|
4114
|
Rejected
|
20/05/2024
|
|
N05240045F91C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SADAURA (PART)
|
HR-02-104-013-001/2599
(ISLAM NAGAR)
|
1202104000NRG25020520240001362
|
02/05/2024
|
MEHANDA
|
1202104WL000044
|
MEHANDA
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794821
|
|
MEHANDI HASAN
|
ICICI BANK LTD(508534)
|
|
16
|
SADAURA (PART)
|
HR-02-104-013-001/2723
(ISLAM NAGAR)
|
1202104000NRG25020520240001363
|
02/05/2024
|
NAIB ALI
|
1202104WL000044
|
NAIB ALI
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794838
|
|
NAIB ALI
|
ICICI BANK LTD(508534)
|
|
17
|
SADAURA (PART)
|
HR-02-104-013-001/2770
(ISLAM NAGAR)
|
1202104000NRG25020520240001364
|
02/05/2024
|
SULEMAN
|
1202104WL000044
|
SULEMAN
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794837
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
18
|
SADAURA (PART)
|
HR-02-104-013-002/2275
(ISLAM NAGAR)
|
1202104000NRG25020520240001367
|
02/05/2024
|
JAI PAL
|
1202104WL000044
|
JAI PAL
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794817
|
|
JAI PAL SO SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SADAURA (PART)
|
HR-02-104-013-002/2285
(ISLAM NAGAR)
|
1202104000NRG25020520240001368
|
02/05/2024
|
SATPAL
|
1202104WL000044
|
SATPAL
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794815
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADAURA (PART)
|
HR-02-104-013-002/2500
(ISLAM NAGAR)
|
1202104000NRG25020520240001369
|
02/05/2024
|
AJMER SINGH
|
1202104WL000044
|
AJMER SINGH
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794841
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
21
|
SADAURA (PART)
|
HR-02-104-013-004/2235
(ISLAM NAGAR)
|
1202104000NRG25020520240001374
|
02/05/2024
|
NOOR MOHAMMAD
|
1202104WL000044
|
NOOR MOHAMMAD
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794840
|
|
NOOR MOHAMAD SO GULAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADAURA (PART)
|
HR-02-104-013-004/2342
(ISLAM NAGAR)
|
1202104000NRG25020520240001375
|
02/05/2024
|
ASHOK KUMAR
|
1202104WL000044
|
ASHOK KUMAR
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794844
|
|
ASHOK KUMAR SO JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SADAURA (PART)
|
HR-02-104-013-004/2498
(ISLAM NAGAR)
|
1202104000NRG25020520240001376
|
02/05/2024
|
SINGH RAM
|
1202104WL000044
|
SINGH RAM
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794842
|
|
SINGH RAM S/O BAKHTORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADAURA (PART)
|
HR-02-104-013-004/2653
(ISLAM NAGAR)
|
1202104000NRG25020520240001377
|
02/05/2024
|
CHOLI DEVI
|
1202104WL000044
|
CHOLI DEVI
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794820
|
|
CHOLI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SADAURA (PART)
|
HR-02-104-051-001/8611
(NAYA GAON)
|
1202104000NRG25020520240001385
|
02/05/2024
|
IKRAN
|
1202104WL000044
|
IKRAN
|
00354
|
PUNB0172200
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794814
|
|
MR IKRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65824
|
65824
|
|
|
|
|
|
|
|
|
26
|
SADAURA (PART)
|
HR-02-104-051-001/8408
(NAYA GAON)
|
1202104000NRG25020520240001384
|
02/05/2024
|
IMRAN
|
1202104WL000044
|
IMRAN
|
00354
|
PUNB0249300
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794836
|
|
IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
27
|
SADAURA (PART)
|
HR-02-104-013-002/2500
(ISLAM NAGAR)
|
1202104000NRG25020520240001370
|
02/05/2024
|
NIRMAL SINGH
|
1202104WL000044
|
NIRMAL SINGH
|
00415
|
SBIN0012204
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794824
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADAURA (PART)
|
HR-02-104-013-004/12981
(ISLAM NAGAR)
|
1202104000NRG25020520240001371
|
02/05/2024
|
ALI NAWAJ
|
1202104WL000044
|
ALI NAWAJ
|
00415
|
SBIN0012204
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794825
|
|
MR ALI NAWAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADAURA (PART)
|
HR-02-104-013-004/2653
(ISLAM NAGAR)
|
1202104000NRG25020520240001378
|
02/05/2024
|
VIKAS KUMAR
|
1202104WL000044
|
VIKAS KUMAR
|
00415
|
SBIN0012204
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794822
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SADAURA (PART)
|
HR-02-104-051-001/14001
(NAYA GAON)
|
1202104000NRG25020520240001382
|
02/05/2024
|
ABRAR
|
1202104WL000044
|
ABRAR
|
00415
|
SBIN0012204
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794834
|
|
MRS ABRAR ABRAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADAURA (PART)
|
HR-02-104-051-001/5524
(NAYA GAON)
|
1202104000NRG25020520240001383
|
02/05/2024
|
NASIM KHAN
|
1202104WL000044
|
NASIM KHAN
|
00415
|
SBIN0012204
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794835
|
|
MR NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADAURA (PART)
|
HR-02-104-051-001/9227
(NAYA GAON)
|
1202104000NRG25020520240001388
|
02/05/2024
|
NASIMA
|
1202104WL000044
|
NASIMA
|
00415
|
SBIN0012204
|
4114
|
4114
|
Processed
|
20/05/2024
|
|
4170794823
|
|
MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131648
|
131648
|
|
|
|
|
|
|
|