|
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
|
PRATAP NAGAR
|
HR-02-101-062-001/1106321
(MUZAFAT KALAN)
|
1202101000NRG23060720220002464
|
06/07/2022
|
JAI CHAND
|
1202101WL0000361
|
JAI CHAND
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353595
|
|
JAI CHAND
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-062-001/1106321
(MUZAFAT KALAN)
|
1202101000NRG23060720220002465
|
06/07/2022
|
SINDRO
|
1202101WL0000361
|
SINDRO
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353594
|
|
SINDRO
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-062-001/1106321
(MUZAFAT KALAN)
|
1202101000NRG23060720220002466
|
06/07/2022
|
VISHAL KUMAR
|
1202101WL0000361
|
VISHAL KUMAR
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353596
|
|
VISHAL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-034-001/7789
(BAHADUR PUR)
|
1202101000NRG23060720220002458
|
06/07/2022
|
PARDEEP KUMAR
|
1202101WL0000361
|
PARDEEP KUMAR
|
00152
|
HDFC0001326
|
4634
|
4634
|
Processed
|
13/07/2022
|
|
3026353632
|
|
PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
PRATAP NAGAR
|
HR-02-101-072-001/21049
(CHUHARPUR KALAN)
|
1202101000NRG23060720220002501
|
06/07/2022
|
AAYUB KHAN
|
1202101WL0000361
|
AAYUB KHAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353602
|
|
AAYUB KHAN
|
|
|
6
|
PRATAP NAGAR
|
HR-02-101-072-001/21049
(CHUHARPUR KALAN)
|
1202101000NRG23060720220002500
|
06/07/2022
|
NUSRAT
|
1202101WL0000361
|
NUSRAT
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353603
|
|
NUSRAT
|
|
|
7
|
PRATAP NAGAR
|
HR-02-101-128-001/386662
(BEHLOLPUR)
|
1202101000NRG23060720220002505
|
06/07/2022
|
JULFAN
|
1202101WL0000361
|
JULFAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353604
|
|
JULFAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
8
|
PRATAP NAGAR
|
HR-02-101-001-001/440
(ARIAN WALA)
|
1202101000NRG23060720220002454
|
06/07/2022
|
SURAJ BHAN.
|
1202101WL0000361
|
SURAJ BHAN.
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353597
|
|
SURAJ BHAN.
|
|
|
9
|
PRATAP NAGAR
|
HR-02-101-095-001/42817
(BALLAMAJRA)
|
1202101000NRG23060720220002504
|
06/07/2022
|
AARTI DEVI
|
1202101WL0000361
|
AARTI DEVI
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353600
|
|
AARTI DEVI
|
|
|
10
|
PRATAP NAGAR
|
HR-02-101-095-001/42817
(BALLAMAJRA)
|
1202101000NRG23060720220002502
|
06/07/2022
|
RIDKU
|
1202101WL0000361
|
RIDKU
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353599
|
|
RIDKU
|
|
|
11
|
PRATAP NAGAR
|
HR-02-101-095-001/42817
(BALLAMAJRA)
|
1202101000NRG23060720220002503
|
06/07/2022
|
SAGAR
|
1202101WL0000361
|
SAGAR
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353598
|
|
SAGAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
12
|
PRATAP NAGAR
|
HR-02-101-128-001/8459-A
(BEHLOLPUR)
|
1202101000NRG23060720220002512
|
06/07/2022
|
LUBAN
|
1202101WL0000361
|
LUBAN
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353601
|
|
LUBAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
13
|
PRATAP NAGAR
|
HR-02-101-001-001/204
(ARIAN WALA)
|
1202101000NRG23060720220002452
|
06/07/2022
|
SALINDRO
|
1202101WL0000361
|
SALINDRO
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353617
|
|
MRS SALINDRO SALINDRO
|
|
|
14
|
PRATAP NAGAR
|
HR-02-101-034-001/8653
(BAHADUR PUR)
|
1202101000NRG23060720220002459
|
06/07/2022
|
SANDEEP
|
1202101WL0000361
|
SANDEEP
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353614
|
|
MR SANDEEP
|
|
|
15
|
PRATAP NAGAR
|
HR-02-101-067-001/20034
(KISHAN PURA)
|
1202101000NRG23060720220002471
|
06/07/2022
|
ALIYASA
|
1202101WL0000361
|
ALIYASA
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353610
|
|
MR ALIYASA ALIYASA
|
|
|
16
|
PRATAP NAGAR
|
HR-02-101-067-001/35463
(KISHAN PURA)
|
1202101000NRG23060720220002475
|
06/07/2022
|
SURENDER KUMAR
|
1202101WL0000361
|
SURENDER KUMAR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353611
|
|
MR SURENDER KUMAR
|
|
|
17
|
PRATAP NAGAR
|
HR-02-101-067-001/35477
(KISHAN PURA)
|
1202101000NRG23060720220002476
|
06/07/2022
|
AYUB
|
1202101WL0000361
|
AYUB
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353607
|
|
MR AYUB KHAN
|
|
|
18
|
PRATAP NAGAR
|
HR-02-101-067-001/46006
(KISHAN PURA)
|
1202101000NRG23060720220002478
|
06/07/2022
|
SAFIK
|
1202101WL0000361
|
SAFIK
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353631
|
|
MR SAFIK SAFIK
|
|
|
19
|
PRATAP NAGAR
|
HR-02-101-067-001/46089
(KISHAN PURA)
|
1202101000NRG23060720220002486
|
06/07/2022
|
CHAMELA RAM
|
1202101WL0000361
|
CHAMELA RAM
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353609
|
|
MR CHAMELA RAM
|
|
|
20
|
PRATAP NAGAR
|
HR-02-101-067-001/46093
(KISHAN PURA)
|
1202101000NRG23060720220002487
|
06/07/2022
|
KAMAL JEET
|
1202101WL0000361
|
KAMAL JEET
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353616
|
|
MR KAMAL JEET
|
|
|
21
|
PRATAP NAGAR
|
HR-02-101-067-002/1110790
(KISHAN PURA)
|
1202101000NRG23060720220002491
|
06/07/2022
|
VIPIN
|
1202101WL0000361
|
VIPIN
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353613
|
|
MR VIPIN
|
|
|
22
|
PRATAP NAGAR
|
HR-02-101-067-002/1110801
(KISHAN PURA)
|
1202101000NRG23060720220002492
|
06/07/2022
|
MAAN SINGH
|
1202101WL0000361
|
MAAN SINGH
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353615
|
|
MRS URMILA
|
|
|
23
|
PRATAP NAGAR
|
HR-02-101-067-002/11108051
(KISHAN PURA)
|
1202101000NRG23060720220002494
|
06/07/2022
|
BAL RAM
|
1202101WL0000361
|
BAL RAM
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353606
|
|
BALRAM S O SULTAN SINGH
|
|
|
24
|
PRATAP NAGAR
|
HR-02-101-067-002/11108107
(KISHAN PURA)
|
1202101000NRG23060720220002495
|
06/07/2022
|
NISAR
|
1202101WL0000361
|
NISAR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353630
|
|
MR NISAR
|
|
|
25
|
PRATAP NAGAR
|
HR-02-101-067-002/11108130
(KISHAN PURA)
|
1202101000NRG23060720220002496
|
06/07/2022
|
SHIV KUMAR
|
1202101WL0000361
|
SHIV KUMAR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353605
|
|
MR SHIV KUMAR
|
|
|
26
|
PRATAP NAGAR
|
HR-02-101-067-002/11108131
(KISHAN PURA)
|
1202101000NRG23060720220002497
|
06/07/2022
|
RAJPAL
|
1202101WL0000361
|
RAJPAL
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353612
|
|
MR RAJPAL SO KARISHAN LAL
|
|
|
27
|
PRATAP NAGAR
|
HR-02-101-067-002/11108141
(KISHAN PURA)
|
1202101000NRG23060720220002498
|
06/07/2022
|
SANJEEV KUMAR
|
1202101WL0000361
|
SANJEEV KUMAR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353608
|
|
MR SANJEEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
28
|
PRATAP NAGAR
|
HR-02-101-062-001/1106316
(MUZAFAT KALAN)
|
1202101000NRG23060720220002463
|
06/07/2022
|
DARSHANI DEVI
|
1202101WL0000361
|
DARSHANI DEVI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353624
|
|
MRS DARSHANI DARSHANI
|
|
|
29
|
PRATAP NAGAR
|
HR-02-101-062-001/1106316
(MUZAFAT KALAN)
|
1202101000NRG23060720220002462
|
06/07/2022
|
SURENDER KUMAR
|
1202101WL0000361
|
SURENDER KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353618
|
|
MR SURINDER KUMAR
|
|
|
30
|
PRATAP NAGAR
|
HR-02-101-067-001/20030
(KISHAN PURA)
|
1202101000NRG23060720220002470
|
06/07/2022
|
manga ram
|
1202101WL0000361
|
manga ram
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353629
|
|
MASTER MANGA RAM
|
|
|
31
|
PRATAP NAGAR
|
HR-02-101-067-001/38616
(KISHAN PURA)
|
1202101000NRG23060720220002477
|
06/07/2022
|
SULEKH CHAND
|
1202101WL0000361
|
SULEKH CHAND
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353626
|
|
MR SULEKH CHAND
|
|
|
32
|
PRATAP NAGAR
|
HR-02-101-067-001/46037-A
(KISHAN PURA)
|
1202101000NRG23060720220002480
|
06/07/2022
|
OM PARKASH
|
1202101WL0000361
|
OM PARKASH
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353627
|
|
MR OM PARKASH SO PALA RAM
|
|
|
33
|
PRATAP NAGAR
|
HR-02-101-067-001/46037-A
(KISHAN PURA)
|
1202101000NRG23060720220002479
|
06/07/2022
|
PALA RAM
|
1202101WL0000361
|
PALA RAM
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353619
|
|
MR PALA RAM
|
|
|
34
|
PRATAP NAGAR
|
HR-02-101-067-001/46057
(KISHAN PURA)
|
1202101000NRG23060720220002482
|
06/07/2022
|
MOHAN
|
1202101WL0000361
|
MOHAN
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353622
|
|
MR MOHAN LAL
|
|
|
35
|
PRATAP NAGAR
|
HR-02-101-067-001/46088
(KISHAN PURA)
|
1202101000NRG23060720220002485
|
06/07/2022
|
RAJEEV KUMAR
|
1202101WL0000361
|
RAJEEV KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353620
|
|
MR RAJIV KUMAR
|
|
|
36
|
PRATAP NAGAR
|
HR-02-101-067-001/46181
(KISHAN PURA)
|
1202101000NRG23060720220002489
|
06/07/2022
|
SHAMSHER
|
1202101WL0000361
|
SHAMSHER
|
00415
|
SBIN0050190
|
4634
|
4634
|
Rejected
|
12/07/2022
|
|
N072200A865A5
|
Account closed
|
|
|
|
37
|
PRATAP NAGAR
|
HR-02-101-067-001/46714-A
(KISHAN PURA)
|
1202101000NRG23060720220002490
|
06/07/2022
|
BRIJPL
|
1202101WL0000361
|
BRIJPL
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353625
|
|
MR BRAJPAL BRAJPAL
|
|
|
38
|
PRATAP NAGAR
|
HR-02-101-067-002/11108050
(KISHAN PURA)
|
1202101000NRG23060720220002493
|
06/07/2022
|
RAM KUMAR
|
1202101WL0000361
|
RAM KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353623
|
|
MR RAM KUMAR
|
|
|
39
|
PRATAP NAGAR
|
HR-02-101-072-001/21049
(CHUHARPUR KALAN)
|
1202101000NRG23060720220002499
|
06/07/2022
|
YAKUB ALI
|
1202101WL0000361
|
YAKUB ALI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
12/07/2022
|
|
3026353628
|
|
MR YAKUB ALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180726
|
180726
|
|
|
|
|
|
|
|