|
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-02-104-029-001/8380
(NANHRI)
|
1202104000NRG24020420240021738
|
03/04/2024
|
ALAMDIN
|
1202104WL001225
|
ALAMDIN
|
00032
|
UTIB0000496
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851473
|
|
ALAMDEEN
|
AXIS BANK(607153)
|
|
2
|
SADAURA (PART)
|
HR-02-104-029-002/8601
(NANHRI)
|
1202104000NRG24020420240021745
|
03/04/2024
|
NAIT MOHD.
|
1202104WL001225
|
NAIT MOHD.
|
00032
|
UTIB0000496
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851472
|
|
NAYAT MOHHAMMED
|
AXIS BANK(607153)
|
|
3
|
SADAURA (PART)
|
HR-02-104-051-001/8634
(NAYA GAON)
|
1202104000NRG24020420240021769
|
03/04/2024
|
FAKIRIA
|
1202104WL001225
|
FAKIRIA
|
00032
|
UTIB0000496
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851476
|
|
AKIRIA SO RULIA
|
BANK OF BARODA(606985)
|
|
4
|
SADAURA (PART)
|
HR-02-104-051-001/8726
(NAYA GAON)
|
1202104000NRG24020420240021771
|
03/04/2024
|
MATLOOB
|
1202104WL001225
|
MATLOOB
|
00032
|
UTIB0000496
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851475
|
|
MATLUB HASSAN
|
AXIS BANK(607153)
|
|
5
|
SADAURA (PART)
|
HR-02-104-051-001/9299
(NAYA GAON)
|
1202104000NRG24020420240021780
|
03/04/2024
|
KOSHAR
|
1202104WL001225
|
KOSHAR
|
00032
|
UTIB0000496
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851474
|
|
KOSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
6
|
SADAURA (PART)
|
HR-02-104-044-002/12244-A
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021752
|
03/04/2024
|
YAMEEN
|
1202104WL001225
|
YAMEEN
|
00045
|
BARB0SADHAU
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851453
|
|
YAMIN S O NOOR MOHAM
|
BANK OF BARODA(606985)
|
|
7
|
SADAURA (PART)
|
HR-02-104-051-001/2293
(NAYA GAON)
|
1202104000NRG24020420240021767
|
03/04/2024
|
SONU
|
1202104WL001225
|
SONU
|
00045
|
BARB0SADHAU
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851454
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADAURA (PART)
|
HR-02-104-051-001/8857
(NAYA GAON)
|
1202104000NRG24020420240021772
|
03/04/2024
|
SHEHNAZ
|
1202104WL001225
|
SHEHNAZ
|
00045
|
BARB0SADHAU
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851455
|
|
MRS SHEHNAZ SHEHNAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
9
|
SADAURA (PART)
|
HR-02-104-051-001/13973
(NAYA GAON)
|
1202104000NRG24020420240021765
|
03/04/2024
|
SHARAFAT ALI
|
1202104WL001225
|
SHARAFAT ALI
|
00078
|
CNRB0004757
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851456
|
|
SARAFAT ALI S/O GULAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SADAURA (PART)
|
HR-02-104-051-001/8683
(NAYA GAON)
|
1202104000NRG24020420240021770
|
03/04/2024
|
YAMEEN
|
1202104WL001225
|
YAMEEN
|
00078
|
CNRB0004757
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851457
|
|
YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
SADAURA (PART)
|
HR-02-104-051-001/8932
(NAYA GAON)
|
1202104000NRG24020420240021774
|
03/04/2024
|
BUDH RAM
|
1202104WL001225
|
BUDH RAM
|
00108
|
UTIB0YCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851429
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
SADAURA (PART)
|
HR-02-104-051-001/1028771
(NAYA GAON)
|
1202104000NRG24020420240021761
|
03/04/2024
|
AASMINA
|
1202104WL001225
|
AASMINA
|
00152
|
HDFC0002919
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851458
|
|
AASMINA
|
HDFC BANK LTD(607152)
|
|
13
|
SADAURA (PART)
|
HR-02-104-051-001/8919
(NAYA GAON)
|
1202104000NRG24020420240021773
|
03/04/2024
|
RAJESH KUMAR
|
1202104WL001225
|
RAJESH KUMAR
|
00152
|
HDFC0002919
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851459
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
SADAURA (PART)
|
HR-02-104-029-001/8633
(NANHRI)
|
1202104000NRG24020420240021741
|
03/04/2024
|
JAMSHAID
|
1202104WL001225
|
JAMSHAID
|
00176
|
IDIB000R609
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851464
|
|
Mr. Jamshaid .
|
INDIAN BANK(607105)
|
|
15
|
SADAURA (PART)
|
HR-02-104-029-002/8411
(NANHRI)
|
1202104000NRG24020420240021743
|
03/04/2024
|
AYYUB KHAN
|
1202104WL001225
|
AYYUB KHAN
|
00176
|
IDIB000R609
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851468
|
|
Ayyub Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
SADAURA (PART)
|
HR-02-104-029-001/11787
(NANHRI)
|
1202104000NRG24020420240021735
|
03/04/2024
|
SAZIDA
|
1202104WL001225
|
SAZIDA
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851460
|
|
Mrs. SAJIDA W/O RAMJAN
|
INDIAN BANK(607105)
|
|
17
|
SADAURA (PART)
|
HR-02-104-029-001/12891
(NANHRI)
|
1202104000NRG24020420240021736
|
03/04/2024
|
NUR MOHAMMAD
|
1202104WL001225
|
NUR MOHAMMAD
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851466
|
|
Mr. NUR MOHAMMAD
|
INDIAN BANK(607105)
|
|
18
|
SADAURA (PART)
|
HR-02-104-029-001/8401
(NANHRI)
|
1202104000NRG24020420240021739
|
03/04/2024
|
KURSAID
|
1202104WL001225
|
KURSAID
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851463
|
|
Mr. KURSAID
|
INDIAN BANK(607105)
|
|
19
|
SADAURA (PART)
|
HR-02-104-029-002/8367
(NANHRI)
|
1202104000NRG24020420240021742
|
03/04/2024
|
SADDAM HUSAIN
|
1202104WL001225
|
SADDAM HUSAIN
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851467
|
|
Mr. SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
20
|
SADAURA (PART)
|
HR-02-104-044-002/12218-A
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021749
|
03/04/2024
|
TILAK RAJ
|
1202104WL001225
|
TILAK RAJ
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851471
|
|
TILAK RAJ SO BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SADAURA (PART)
|
HR-02-104-044-002/12273
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021755
|
03/04/2024
|
MOHAMMAD ISRAN
|
1202104WL001225
|
MOHAMMAD ISRAN
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851465
|
|
Mr. MOHAMMAD ISRAN
|
INDIAN BANK(607105)
|
|
22
|
SADAURA (PART)
|
HR-02-104-044-002/12515
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021757
|
03/04/2024
|
IMRAN KHAN
|
1202104WL001225
|
IMRAN KHAN
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851461
|
|
IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
23
|
SADAURA (PART)
|
HR-02-104-051-001/13989
(NAYA GAON)
|
1202104000NRG24020420240021766
|
03/04/2024
|
Imran
|
1202104WL001225
|
Imran
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851462
|
|
IMRAN
|
CANARA BANK(508532)
|
|
24
|
SADAURA (PART)
|
HR-02-104-051-001/9005-A
(NAYA GAON)
|
1202104000NRG24020420240021775
|
03/04/2024
|
MUSTAK MOHAMAD
|
1202104WL001225
|
MUSTAK MOHAMAD
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851469
|
|
Mr. Mustak Mohamad
|
INDIAN BANK(607105)
|
|
25
|
SADAURA (PART)
|
HR-02-104-051-001/9253
(NAYA GAON)
|
1202104000NRG24020420240021779
|
03/04/2024
|
YUSUF ALI
|
1202104WL001225
|
YUSUF ALI
|
00176
|
IDIB000S508
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851470
|
|
Mr. Yusuf Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
26
|
SADAURA (PART)
|
HR-02-104-029-001/8316
(NANHRI)
|
1202104000NRG24020420240021737
|
03/04/2024
|
SARAFAT
|
1202104WL001225
|
SARAFAT
|
00354
|
PUNB0172200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851435
|
|
SHARAFAT ALI S/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SADAURA (PART)
|
HR-02-104-029-002/8592
(NANHRI)
|
1202104000NRG24020420240021744
|
03/04/2024
|
FAJAL DEEN
|
1202104WL001225
|
FAJAL DEEN
|
00354
|
PUNB0172200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851430
|
|
FAJAL DEEN SO SAHAB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SADAURA (PART)
|
HR-02-104-044-001/12192
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021747
|
03/04/2024
|
INDERJEET
|
1202104WL001225
|
INDERJEET
|
00354
|
PUNB0172200
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851433
|
|
INDERJEETSINGH
|
THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD(607862)
|
|
29
|
SADAURA (PART)
|
HR-02-104-044-002/12240
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021751
|
03/04/2024
|
ASLAM KHAN
|
1202104WL001225
|
ASLAM KHAN
|
00354
|
PUNB0172200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851431
|
|
ASLAM KHAN S/O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADAURA (PART)
|
HR-02-104-051-001/9077-A
(NAYA GAON)
|
1202104000NRG24020420240021777
|
03/04/2024
|
GAFUR MOHAMMAD
|
1202104WL001225
|
GAFUR MOHAMMAD
|
00354
|
PUNB0172200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851434
|
|
GAFOOR S/O SHAHZADA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SADAURA (PART)
|
HR-02-104-051-001/9345
(NAYA GAON)
|
1202104000NRG24020420240021781
|
03/04/2024
|
VIKAS KUMAR
|
1202104WL001225
|
VIKAS KUMAR
|
00354
|
PUNB0172200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851432
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
32
|
SADAURA (PART)
|
HR-02-104-029-001/1033394
(NANHRI)
|
1202104000NRG24020420240021734
|
03/04/2024
|
YASIN MOHAMMED
|
1202104WL001225
|
YASIN MOHAMMED
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851446
|
|
MR YASIN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADAURA (PART)
|
HR-02-104-029-001/8429
(NANHRI)
|
1202104000NRG24020420240021740
|
03/04/2024
|
NAWAB ALI
|
1202104WL001225
|
NAWAB ALI
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851445
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADAURA (PART)
|
HR-02-104-044-001/12168-A
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021746
|
03/04/2024
|
UMER DEEN
|
1202104WL001225
|
UMER DEEN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851441
|
|
MR UMAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADAURA (PART)
|
HR-02-104-044-001/18395
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021748
|
03/04/2024
|
ALI AHAMAD
|
1202104WL001225
|
ALI AHAMAD
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851438
|
|
ALI AHAMAD
|
AXIS BANK(607153)
|
|
36
|
SADAURA (PART)
|
HR-02-104-044-002/12222
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021750
|
03/04/2024
|
BALBIR SINGH
|
1202104WL001225
|
BALBIR SINGH
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851439
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
37
|
SADAURA (PART)
|
HR-02-104-044-002/12265-A
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021753
|
03/04/2024
|
DEEN MOHAMAD
|
1202104WL001225
|
DEEN MOHAMAD
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851436
|
|
DEEN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SADAURA (PART)
|
HR-02-104-044-002/12270
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021754
|
03/04/2024
|
RAMMURTI
|
1202104WL001225
|
RAMMURTI
|
00415
|
SBIN0012204
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N04240025EC0E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SADAURA (PART)
|
HR-02-104-044-002/12283
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021756
|
03/04/2024
|
TAYUUB HUSSAIN
|
1202104WL001225
|
TAYUUB HUSSAIN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851437
|
|
Mr. TAIYAB HUSAIN
|
INDIAN BANK(607105)
|
|
40
|
SADAURA (PART)
|
HR-02-104-044-002/12540-A
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021758
|
03/04/2024
|
ALI HASSAN
|
1202104WL001225
|
ALI HASSAN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851440
|
|
MR ALI HASSAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SADAURA (PART)
|
HR-02-104-044-002/12567
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021759
|
03/04/2024
|
ALI MOHMAD
|
1202104WL001225
|
ALI MOHMAD
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851444
|
|
ALI MUHAMMAD SO MEERBAAZ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SADAURA (PART)
|
HR-02-104-044-002/12572
(KALYANPUR ANTARI)
|
1202104000NRG24020420240021760
|
03/04/2024
|
ARSAID ALI
|
1202104WL001225
|
ARSAID ALI
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851443
|
|
ARSAD ALI S/O MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SADAURA (PART)
|
HR-02-104-051-001/11742
(NAYA GAON)
|
1202104000NRG24020420240021762
|
03/04/2024
|
SANJU BALA
|
1202104WL001225
|
SANJU BALA
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851451
|
|
SanjuBala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SADAURA (PART)
|
HR-02-104-051-001/11749
(NAYA GAON)
|
1202104000NRG24020420240021763
|
03/04/2024
|
IDU
|
1202104WL001225
|
IDU
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851447
|
|
MR IDU IDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SADAURA (PART)
|
HR-02-104-051-001/11760
(NAYA GAON)
|
1202104000NRG24020420240021764
|
03/04/2024
|
YASIN
|
1202104WL001225
|
YASIN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851450
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SADAURA (PART)
|
HR-02-104-051-001/5467
(NAYA GAON)
|
1202104000NRG24020420240021768
|
03/04/2024
|
ANVAR KHAN
|
1202104WL001225
|
ANVAR KHAN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331851452
|
|
Mr. Anvar Khan
|
INDIAN BANK(607105)
|
|
47
|
SADAURA (PART)
|
HR-02-104-051-001/9036
(NAYA GAON)
|
1202104000NRG24020420240021776
|
03/04/2024
|
ELMUDEEN
|
1202104WL001225
|
ELMUDEEN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851449
|
|
MR ELMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADAURA (PART)
|
HR-02-104-051-001/9100
(NAYA GAON)
|
1202104000NRG24020420240021778
|
03/04/2024
|
JAFRU DEEN
|
1202104WL001225
|
JAFRU DEEN
|
00415
|
SBIN0012204
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331851448
|
|
MR JAFRU DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|