|
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-02-101-068-002/19792
(JAIDHARI)
|
1202101000NRG23190120230012578
|
19/01/2023
|
KARNAIL SINGH
|
1202101WL0001325
|
KARNAIL SINGH
|
00078
|
CNRB0002038
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756294
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-011-002/2664
(TIHMO)
|
1202101000NRG23190120230012587
|
19/01/2023
|
RAMESHWAR
|
1202101WL0001327
|
RAMESHWAR
|
00152
|
HDFC0002927
|
4634
|
4634
|
Rejected
|
04/02/2023
|
|
N0123015DB55B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-036-002/1137476
(TAJE WALA)
|
1202101000NRG23190120230012581
|
19/01/2023
|
SAKUNTLA
|
1202101WL0001326
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756299
|
|
SAKUNTLA WO VIDYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PRATAP NAGAR
|
HR-02-101-036-002/1137476
(TAJE WALA)
|
1202101000NRG23190120230012580
|
19/01/2023
|
VIDHANNAND
|
1202101WL0001326
|
VIDHANNAND
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756300
|
|
MR VIDHANNAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
5
|
PRATAP NAGAR
|
HR-02-101-011-002/2664
(TIHMO)
|
1202101000NRG23190120230012588
|
19/01/2023
|
VIKRAM KUMAR
|
1202101WL0001327
|
VIKRAM KUMAR
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756301
|
|
VIKRAM KUMAR SON OF RAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
PRATAP NAGAR
|
HR-02-101-036-002/1154215
(TAJE WALA)
|
1202101000NRG23190120230012583
|
19/01/2023
|
PARAMJEET
|
1202101WL0001326
|
PARAMJEET
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756296
|
|
MR PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAP NAGAR
|
HR-02-101-036-002/1154215
(TAJE WALA)
|
1202101000NRG23190120230012582
|
19/01/2023
|
RINKI
|
1202101WL0001326
|
RINKI
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756295
|
|
MS RINKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAP NAGAR
|
HR-02-101-036-002/1154615
(TAJE WALA)
|
1202101000NRG23190120230012584
|
19/01/2023
|
GYAN KAUR
|
1202101WL0001326
|
GYAN KAUR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756298
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAP NAGAR
|
HR-02-101-036-002/1155819
(TAJE WALA)
|
1202101000NRG23190120230012586
|
19/01/2023
|
SATYA
|
1202101WL0001326
|
SATYA
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471756297
|
|
MR VAKELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|