|
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-02-104-052-001/6742
(BAKALA)
|
1202104000NRG23200720220003090
|
27/07/2022
|
JULFAN KHAN
|
1202104WL0000436
|
JULFAN KHAN
|
00045
|
BARB0SADHAU
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215303
|
|
JULFAN KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
SADAURA (PART)
|
HR-02-104-017-001/3296-A
(ISMAIL PUR)
|
1202104000NRG23260720220003420
|
27/07/2022
|
POOJA RANI
|
1202104WL0000474
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215316
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
SADAURA (PART)
|
HR-02-104-023-001/6797
(SADIK PUR)
|
1202104000NRG23260720220003421
|
27/07/2022
|
NAJIR
|
1202104WL0000474
|
NAJIR
|
00176
|
IDIB000R609
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215319
|
|
NAJIR
|
|
|
4
|
SADAURA (PART)
|
HR-02-104-023-001/7486
(SADIK PUR)
|
1202104000NRG23260720220003422
|
27/07/2022
|
JULFAN
|
1202104WL0000474
|
JULFAN
|
00176
|
IDIB000R609
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215318
|
|
JULFAN
|
|
|
5
|
SADAURA (PART)
|
HR-02-104-052-001/6551
(BAKALA)
|
1202104000NRG23200720220003087
|
27/07/2022
|
ASLAM
|
1202104WL0000436
|
ASLAM
|
00176
|
IDIB000R609
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215317
|
|
ASLAM
|
|
|
6
|
SADAURA (PART)
|
HR-02-104-052-001/6742
(BAKALA)
|
1202104000NRG23200720220003089
|
27/07/2022
|
IRFAN KHAN
|
1202104WL0000436
|
IRFAN KHAN
|
00176
|
IDIB000R609
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215305
|
|
IRFAN KHAN
|
|
|
7
|
SADAURA (PART)
|
HR-02-104-052-001/6742
(BAKALA)
|
1202104000NRG23200720220003088
|
27/07/2022
|
LAL DEEN
|
1202104WL0000436
|
LAL DEEN
|
00176
|
IDIB000R609
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215304
|
|
LAL DEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
8
|
SADAURA (PART)
|
HR-02-104-017-001/13033
(ISMAIL PUR)
|
1202104000NRG23260720220003414
|
27/07/2022
|
RAM KUMAR
|
1202104WL0000474
|
RAM KUMAR
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215306
|
|
RAM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
9
|
SADAURA (PART)
|
HR-02-104-013-001/2311
(ISLAM NAGAR)
|
1202104000NRG23200720220003080
|
27/07/2022
|
TAYYAB
|
1202104WL0000436
|
TAYYAB
|
00354
|
PUNB0172200
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215307
|
|
TAYYAB
|
|
|
10
|
SADAURA (PART)
|
HR-02-104-013-001/2430-A
(ISLAM NAGAR)
|
1202104000NRG23200720220003081
|
27/07/2022
|
SHOKIN
|
1202104WL0000436
|
SHOKIN
|
00354
|
PUNB0172200
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215308
|
|
SHOKIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
11
|
SADAURA (PART)
|
HR-02-104-022-001/6222
(SARAWAN)
|
1202104000NRG23200720220003082
|
27/07/2022
|
KULDEEP
|
1202104WL0000436
|
KULDEEP
|
00415
|
SBIN0002478
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473215314
|
|
MR KULDEEP SO SH RANJEET SINGH SO SH RAN
|
|
|
12
|
SADAURA (PART)
|
HR-02-104-022-001/6438
(SARAWAN)
|
1202104000NRG23200720220003083
|
27/07/2022
|
RAKESH KUMAR
|
1202104WL0000436
|
RAKESH KUMAR
|
00415
|
SBIN0002478
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215313
|
|
MR RAKESH KUMAR
|
|
|
13
|
SADAURA (PART)
|
HR-02-104-022-001/6534
(SARAWAN)
|
1202104000NRG23200720220003084
|
27/07/2022
|
KULDEEP SINGH
|
1202104WL0000436
|
KULDEEP SINGH
|
00415
|
SBIN0002478
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215315
|
|
MR KULDEEP KUMAR
|
|
|
14
|
SADAURA (PART)
|
HR-02-104-022-001/6631
(SARAWAN)
|
1202104000NRG23200720220003085
|
27/07/2022
|
RAJESH KUMAR
|
1202104WL0000436
|
RAJESH KUMAR
|
00415
|
SBIN0002478
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3473215312
|
|
MR RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
15
|
SADAURA (PART)
|
HR-02-104-017-001/13033
(ISMAIL PUR)
|
1202104000NRG23260720220003415
|
27/07/2022
|
SUBASH CHAND
|
1202104WL0000474
|
SUBASH CHAND
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215310
|
|
MR SUBASH CHAND
|
|
|
16
|
SADAURA (PART)
|
HR-02-104-017-001/2881
(ISMAIL PUR)
|
1202104000NRG23260720220003417
|
27/07/2022
|
AJAY KUMAR
|
1202104WL0000474
|
AJAY KUMAR
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215309
|
|
MR AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
17
|
SADAURA (PART)
|
HR-02-104-017-001/3155
(ISMAIL PUR)
|
1202104000NRG23260720220003418
|
27/07/2022
|
BABY
|
1202104WL0000474
|
BABY
|
00415
|
SBIN0051444
|
4634
|
4634
|
Processed
|
01/08/2022
|
|
3473215311
|
|
MRS BABY WO RAJ KISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71496
|
71496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
Bank of Baroda
|
BARB0SADHAU
|
SADHAURA
|
4303
|
|
2
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
RASULPUR
|
4634
|
|
3
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
Indian Bank
|
IDIB000R609
|
Rasulpur
|
22177
|
|
4
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
Indian Bank
|
IDIB000S508
|
Sadhaura
|
4634
|
|
5
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
Punjab National Bank
|
PUNB0172200
|
SANDHAURA
|
8606
|
|
6
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
State Bank of India
|
SBIN0002478
|
SARAWAN
|
13240
|
|
7
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
State Bank of India
|
SBIN0012204
|
SADHAURA
|
9268
|
|
8
|
SADAURA (PART)
|
HR1202104_270722FTO_25738
|
State Bank of India
|
SBIN0051444
|
RASULPUR
|
4634
|