|
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
|
SHAHZADPUR
|
HR-01-012-062-001/968489
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005382
|
02/08/2022
|
Riti
|
1201012WL0000352
|
Riti
|
00032
|
UTIB0002314
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952015
|
|
Riti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-025-001/21375
(GAZIPUR)
|
1201012000NRG23010820220005370
|
02/08/2022
|
Nikhil
|
1201012WL0000352
|
Nikhil
|
00045
|
BARB0BARWAL
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952009
|
|
Nikhil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-062-001/968480
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005380
|
02/08/2022
|
Mukesh Kumar
|
1201012WL0000352
|
Mukesh Kumar
|
00048
|
BKID0006717
|
2648
|
2648
|
Processed
|
10/08/2022
|
|
3845952010
|
|
Mukesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
SHAHZADPUR
|
HR-01-012-062-001/285995
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005373
|
02/08/2022
|
CHAMELI DEVI
|
1201012WL0000352
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952019
|
|
CHAMELI DEVI
|
|
|
5
|
SHAHZADPUR
|
HR-01-012-062-001/29787
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005374
|
02/08/2022
|
RAJNI DEVI
|
1201012WL0000352
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952018
|
|
RAJNI DEVI
|
|
|
6
|
SHAHZADPUR
|
HR-01-012-062-001/30003
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005377
|
02/08/2022
|
Rajni Devi
|
1201012WL0000352
|
Rajni Devi
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952020
|
|
Rajni Devi
|
|
|
7
|
SHAHZADPUR
|
HR-01-012-062-001/30003
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005376
|
02/08/2022
|
Virender Kumar
|
1201012WL0000352
|
Virender Kumar
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952012
|
|
Virender Kumar
|
|
|
8
|
SHAHZADPUR
|
HR-01-012-062-001/466925
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005379
|
02/08/2022
|
SANJEEV KUMAR
|
1201012WL0000352
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952013
|
|
SANJEEV KUMAR
|
|
|
9
|
SHAHZADPUR
|
HR-01-012-062-001/968480
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005381
|
02/08/2022
|
Suman Rani
|
1201012WL0000352
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/08/2022
|
|
3845952016
|
|
Suman Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
10
|
SHAHZADPUR
|
HR-01-012-047-001/30822
(RASID PUR)
|
1201012000NRG23010820220005371
|
02/08/2022
|
JAI KUMAR
|
1201012WL0000352
|
JAI KUMAR
|
00354
|
PUNB0639800
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3845952011
|
|
JAI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
11
|
SHAHZADPUR
|
HR-01-012-062-001/3381
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005378
|
02/08/2022
|
SHAMSHER SINGH
|
1201012WL0000352
|
SHAMSHER SINGH
|
00415
|
SBIN0000614
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952017
|
|
MR SHAMSHER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
12
|
SHAHZADPUR
|
HR-01-012-062-001/29788
(KHANPUR BRAHMNAN)
|
1201012000NRG23010820220005375
|
02/08/2022
|
Akbar Ali
|
1201012WL0000352
|
Akbar Ali
|
00415
|
SBIN0051072
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845952014
|
|
MR AKBAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51636
|
51636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
AXIS BANK
|
UTIB0002314
|
DHANANA
|
4634
|
|
2
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
Bank of Baroda
|
BARB0BARWAL
|
BARWALA, HARYANA
|
4634
|
|
3
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
Bank of India
|
BKID0006717
|
NARAINGARH
|
2648
|
|
4
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KAKAR MAJRA
|
4634
|
|
5
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
PATWI
|
21184
|
|
6
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
Punjab National Bank
|
PUNB0639800
|
VILLAGE SHAHZADPUR AMBALA
|
4634
|
|
7
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
State Bank of India
|
SBIN0000614
|
NARAINGARH
|
4634
|
|
8
|
SHAHZADPUR
|
HR1201012_020822FTO_27534
|
State Bank of India
|
SBIN0051072
|
SHAHJADPUR
|
4634
|