|
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-02-104-038-001/2628
(SABHA PUR)
|
1202104000NRG24050420240022268
|
05/04/2024
|
VIVEK
|
1202104WL001247
|
VIVEK
|
00045
|
BARB0SADHAU
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330376042
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SADAURA (PART)
|
HR-02-104-038-001/8115
(SABHA PUR)
|
1202104000NRG24050420240022276
|
05/04/2024
|
MUKESH RANI
|
1202104WL001247
|
MUKESH RANI
|
00045
|
BARB0SADHAU
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376039
|
|
Mrs. MUKESH RANI
|
INDIAN BANK(607105)
|
|
3
|
SADAURA (PART)
|
HR-02-104-038-001/8115
(SABHA PUR)
|
1202104000NRG24050420240022275
|
05/04/2024
|
RAJBIR
|
1202104WL001247
|
RAJBIR
|
00045
|
BARB0SADHAU
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376040
|
|
RAJBIR SO LACHMAN
|
BANK OF BARODA(606985)
|
|
4
|
SADAURA (PART)
|
HR-02-104-038-001/8660
(SABHA PUR)
|
1202104000NRG24050420240022278
|
05/04/2024
|
DAYA
|
1202104WL001247
|
DAYA
|
00045
|
BARB0SADHAU
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376048
|
|
MRS DAYA DAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADAURA (PART)
|
HR-02-104-038-001/8695
(SABHA PUR)
|
1202104000NRG24050420240022279
|
05/04/2024
|
GYANO DEVI
|
1202104WL001247
|
GYANO DEVI
|
00045
|
BARB0SADHAU
|
5355
|
5355
|
Processed
|
26/04/2024
|
|
3330376043
|
|
GYANO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SADAURA (PART)
|
HR-02-104-038-001/9036
(SABHA PUR)
|
1202104000NRG24050420240022280
|
05/04/2024
|
KIRAN DEVI
|
1202104WL001247
|
KIRAN DEVI
|
00045
|
BARB0SADHAU
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376046
|
|
KIRAN DEVI WO SUMIT
|
BANK OF BARODA(606985)
|
|
7
|
SADAURA (PART)
|
HR-02-104-038-001/9255
(SABHA PUR)
|
1202104000NRG24050420240022281
|
05/04/2024
|
MUKESH KUMAR
|
1202104WL001247
|
MUKESH KUMAR
|
00045
|
BARB0SADHAU
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330376047
|
|
MUKESH KUMAR SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADAURA (PART)
|
HR-02-104-038-001/9631
(SABHA PUR)
|
1202104000NRG24050420240022283
|
05/04/2024
|
MANJIT KUMAR
|
1202104WL001247
|
MANJIT KUMAR
|
00045
|
BARB0SADHAU
|
5355
|
5355
|
Processed
|
26/04/2024
|
|
3330376038
|
|
MANJEET KUMAR S O SO
|
BANK OF BARODA(606985)
|
|
9
|
SADAURA (PART)
|
HR-02-104-038-001/9847
(SABHA PUR)
|
1202104000NRG24050420240022284
|
05/04/2024
|
TINKU
|
1202104WL001247
|
TINKU
|
00045
|
BARB0SADHAU
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376041
|
|
TINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
10
|
SADAURA (PART)
|
HR-02-104-038-001/4055
(SABHA PUR)
|
1202104000NRG24050420240022269
|
05/04/2024
|
BALVINDER SINGH
|
1202104WL001247
|
BALVINDER SINGH
|
00152
|
HDFC0002919
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330376049
|
|
BALVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
SADAURA (PART)
|
HR-02-104-038-001/5555
(SABHA PUR)
|
1202104000NRG24050420240022272
|
05/04/2024
|
GURJINDER KAUR
|
1202104WL001247
|
GURJINDER KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
26/04/2024
|
|
N042400385CB3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SADAURA (PART)
|
HR-02-104-038-001/10148
(SABHA PUR)
|
1202104000NRG24050420240022265
|
05/04/2024
|
AMIT KUMAR
|
1202104WL001247
|
AMIT KUMAR
|
00176
|
IDIB000S508
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3330376036
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
13
|
SADAURA (PART)
|
HR-02-104-038-001/5146
(SABHA PUR)
|
1202104000NRG24050420240022271
|
05/04/2024
|
KIRNA DEVI
|
1202104WL001247
|
KIRNA DEVI
|
00176
|
IDIB000S508
|
5355
|
5355
|
Processed
|
26/04/2024
|
|
3330376050
|
|
Mrs. Kirna Devi
|
INDIAN BANK(607105)
|
|
14
|
SADAURA (PART)
|
HR-02-104-038-001/5771
(SABHA PUR)
|
1202104000NRG24050420240022273
|
05/04/2024
|
KELA DEVI
|
1202104WL001247
|
KELA DEVI
|
00176
|
IDIB000S508
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376051
|
|
Mrs. Kela Devi
|
INDIAN BANK(607105)
|
|
15
|
SADAURA (PART)
|
HR-02-104-038-001/864
(SABHA PUR)
|
1202104000NRG24050420240022277
|
05/04/2024
|
NIRMALA
|
1202104WL001247
|
NIRMALA
|
00176
|
IDIB000S508
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376034
|
|
Mrs. NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
SADAURA (PART)
|
HR-02-104-038-001/9524
(SABHA PUR)
|
1202104000NRG24050420240022282
|
05/04/2024
|
MANJEET KAUR
|
1202104WL001247
|
MANJEET KAUR
|
00176
|
IDIB000S508
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376052
|
|
MRS MANJEET KAUR WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
17
|
SADAURA (PART)
|
HR-02-104-038-001/1480
(SABHA PUR)
|
1202104000NRG24050420240022266
|
05/04/2024
|
RIMPY DEVI
|
1202104WL001247
|
RIMPY DEVI
|
00354
|
PUNB0172200
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376032
|
|
RIMPI DEVI WO SUBHASH CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADAURA (PART)
|
HR-02-104-038-001/2042
(SABHA PUR)
|
1202104000NRG24050420240022267
|
05/04/2024
|
SEEMA DEVI
|
1202104WL001247
|
SEEMA DEVI
|
00354
|
PUNB0172200
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330376031
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SADAURA (PART)
|
HR-02-104-038-001/7613
(SABHA PUR)
|
1202104000NRG24050420240022274
|
05/04/2024
|
KRISHNA DEVI
|
1202104WL001247
|
KRISHNA DEVI
|
00354
|
PUNB0172200
|
5355
|
5355
|
Processed
|
26/04/2024
|
|
3330376033
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SADAURA (PART)
|
HR-02-104-038-001/9929
(SABHA PUR)
|
1202104000NRG24050420240022286
|
05/04/2024
|
SANJEEV KUMAR
|
1202104WL001247
|
SANJEEV KUMAR
|
00354
|
PUNB0172200
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330376029
|
|
SANJEEV KUMAR S O LA
|
BANK OF BARODA(606985)
|
|
21
|
SADAURA (PART)
|
HR-02-104-038-001/9965
(SABHA PUR)
|
1202104000NRG24050420240022287
|
05/04/2024
|
ROMA DEVI
|
1202104WL001247
|
ROMA DEVI
|
00354
|
PUNB0172200
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376030
|
|
ROMA DEVI WO RAMAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADAURA (PART)
|
HR-02-104-038-002/3264
(SABHA PUR)
|
1202104000NRG24050420240022290
|
05/04/2024
|
JAGMAL SINGH
|
1202104WL001247
|
JAGMAL SINGH
|
00354
|
PUNB0172200
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3330376028
|
|
JAGMAL SINGH SO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
23
|
SADAURA (PART)
|
HR-02-104-038-001/9859
(SABHA PUR)
|
1202104000NRG24050420240022285
|
05/04/2024
|
SUBHAM KUMAR
|
1202104WL001247
|
SUBHAM KUMAR
|
00415
|
SBIN0012204
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330376035
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADAURA (PART)
|
HR-02-104-038-001/9995
(SABHA PUR)
|
1202104000NRG24050420240022289
|
05/04/2024
|
MAMTESH
|
1202104WL001247
|
MAMTESH
|
00415
|
SBIN0012204
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330376044
|
|
MRS MAMTESH WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADAURA (PART)
|
HR-02-104-038-001/9995
(SABHA PUR)
|
1202104000NRG24050420240022288
|
05/04/2024
|
PAWAN KUMAR
|
1202104WL001247
|
PAWAN KUMAR
|
00415
|
SBIN0012204
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330376045
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
26
|
SADAURA (PART)
|
HR-02-104-038-001/4817
(SABHA PUR)
|
1202104000NRG24050420240022270
|
05/04/2024
|
MUKESH KUMAR
|
1202104WL001247
|
MUKESH KUMAR
|
00415
|
SBIN0051321
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3330376037
|
|
MUKESH KUMAR SO JAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|