|
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-02-104-013-004/2661
(ISLAM NAGAR)
|
1202104000NRG23230320230016120
|
23/03/2023
|
NIRMLA DEVI
|
1202104WL001599
|
NIRMLA DEVI
|
00176
|
IDIB000S508
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612425
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
2
|
SADAURA (PART)
|
HR-02-104-013-004/2661
(ISLAM NAGAR)
|
1202104000NRG23230320230016118
|
23/03/2023
|
NIRMLA DEVI
|
1202104WL001599
|
NIRMLA DEVI
|
00176
|
IDIB000S508
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590612426
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
3
|
SADAURA (PART)
|
HR-02-104-046-002/7133
(SADHAURA NADIPAR)
|
1202104000NRG23230320230016124
|
23/03/2023
|
Seema Rani
|
1202104WL001601
|
Seema Rani
|
00176
|
IDIB000S508
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612427
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
4
|
SADAURA (PART)
|
HR-02-104-013-002/2274
(ISLAM NAGAR)
|
1202104000NRG23230320230016114
|
23/03/2023
|
BEBI DEVI
|
1202104WL001599
|
BEBI DEVI
|
00354
|
PUNB0172200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612433
|
|
Mrs. BABY DEVI
|
INDIAN BANK(607105)
|
|
5
|
SADAURA (PART)
|
HR-02-104-013-002/2274
(ISLAM NAGAR)
|
1202104000NRG23230320230016116
|
23/03/2023
|
BEBI DEVI
|
1202104WL001599
|
BEBI DEVI
|
00354
|
PUNB0172200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590612432
|
|
Mrs. BABY DEVI
|
INDIAN BANK(607105)
|
|
6
|
SADAURA (PART)
|
HR-02-104-013-002/2274
(ISLAM NAGAR)
|
1202104000NRG23230320230016115
|
23/03/2023
|
RAJINDER KUMAR
|
1202104WL001599
|
RAJINDER KUMAR
|
00354
|
PUNB0172200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590612428
|
|
RAJINDER KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SADAURA (PART)
|
HR-02-104-013-002/2274
(ISLAM NAGAR)
|
1202104000NRG23230320230016113
|
23/03/2023
|
RAJINDER KUMAR
|
1202104WL001599
|
RAJINDER KUMAR
|
00354
|
PUNB0172200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612429
|
|
RAJINDER KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADAURA (PART)
|
HR-02-104-013-004/2661
(ISLAM NAGAR)
|
1202104000NRG23230320230016119
|
23/03/2023
|
ROHIT KUMAR
|
1202104WL001599
|
ROHIT KUMAR
|
00354
|
PUNB0172200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612430
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
9
|
SADAURA (PART)
|
HR-02-104-013-004/2661
(ISLAM NAGAR)
|
1202104000NRG23230320230016117
|
23/03/2023
|
ROHIT KUMAR
|
1202104WL001599
|
ROHIT KUMAR
|
00354
|
PUNB0172200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590612431
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
10
|
SADAURA (PART)
|
HR-02-104-050-001/2606
(MIRJAPUR)
|
1202104000NRG23230320230016121
|
23/03/2023
|
AJMER SINGH
|
1202104WL001600
|
AJMER SINGH
|
00354
|
PUNB0172200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612434
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SADAURA (PART)
|
HR-02-104-050-001/2606
(MIRJAPUR)
|
1202104000NRG23230320230016122
|
23/03/2023
|
Malkit Singh
|
1202104WL001600
|
Malkit Singh
|
00354
|
PUNB0172200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612421
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
12
|
SADAURA (PART)
|
HR-02-104-022-001/5890
(SARAWAN)
|
1202104000NRG23230320230016128
|
23/03/2023
|
Ashok Kumar
|
1202104WL001602
|
Ashok Kumar
|
00415
|
SBIN0002478
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590612420
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADAURA (PART)
|
HR-02-104-022-001/5890
(SARAWAN)
|
1202104000NRG23230320230016126
|
23/03/2023
|
Ashok Kumar
|
1202104WL001602
|
Ashok Kumar
|
00415
|
SBIN0002478
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612419
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADAURA (PART)
|
HR-02-104-022-001/5890
(SARAWAN)
|
1202104000NRG23230320230016127
|
23/03/2023
|
Parmjeet
|
1202104WL001602
|
Parmjeet
|
00415
|
SBIN0002478
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590612424
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADAURA (PART)
|
HR-02-104-022-001/5890
(SARAWAN)
|
1202104000NRG23230320230016125
|
23/03/2023
|
Parmjeet
|
1202104WL001602
|
Parmjeet
|
00415
|
SBIN0002478
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612423
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
16
|
SADAURA (PART)
|
HR-02-104-046-002/7133
(SADHAURA NADIPAR)
|
1202104000NRG23230320230016123
|
23/03/2023
|
Sushil Kumar
|
1202104WL001601
|
Sushil Kumar
|
00415
|
SBIN0051321
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0590612422
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|