|
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-02-101-065-001/1077332
(KHIZRI)
|
1202101000NRG23010620220001316
|
01/06/2022
|
SAMINA
|
1202101WL0000199
|
SAMINA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896975
|
|
SAMINA W/O MATLOOB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PRATAP NAGAR
|
HR-02-101-065-001/18996
(KHIZRI)
|
1202101000NRG23010620220001320
|
01/06/2022
|
RAMESHWAR
|
1202101WL0000199
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896977
|
|
RAMESHWAR SO BHAGGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PRATAP NAGAR
|
HR-02-101-065-001/19354
(KHIZRI)
|
1202101000NRG23010620220001326
|
01/06/2022
|
SISHPAL
|
1202101WL0000199
|
SISHPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896974
|
|
SHISH PAL SO KASHMIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PRATAP NAGAR
|
HR-02-101-065-001/19433
(KHIZRI)
|
1202101000NRG23010620220001331
|
01/06/2022
|
RAMESHWAR DASS
|
1202101WL0000199
|
RAMESHWAR DASS
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896978
|
|
RAMESHWAR DASS SO GENDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PRATAP NAGAR
|
HR-02-101-065-001/43570
(KHIZRI)
|
1202101000NRG23010620220001337
|
01/06/2022
|
KAMLESH
|
1202101WL0000199
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896980
|
|
KAMLESH W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PRATAP NAGAR
|
HR-02-101-065-001/83264
(KHIZRI)
|
1202101000NRG23010620220001348
|
01/06/2022
|
BOTI DEVI
|
1202101WL0000199
|
BOTI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896979
|
|
BOHTI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
PRATAP NAGAR
|
HR-02-101-065-001/83264
(KHIZRI)
|
1202101000NRG23010620220001347
|
01/06/2022
|
RAMESH KUMAR
|
1202101WL0000199
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896976
|
|
RAMESH KUMAR SO PIRTHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PRATAP NAGAR
|
HR-02-101-070-001/20742
(BHIL PURA)
|
1202101000NRG23010620220001349
|
01/06/2022
|
SAMSHAD
|
1202101WL0000199
|
SAMSHAD
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896973
|
|
SHAMSHAD ALI S/O ABDUL KAYUM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PRATAP NAGAR
|
HR-02-101-104-001/32480
(KARKAULI)
|
1202101000NRG23010620220001351
|
01/06/2022
|
RAM KUMAR
|
1202101WL0000199
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896972
|
|
RAM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
10
|
PRATAP NAGAR
|
HR-02-101-065-001/19202
(KHIZRI)
|
1202101000NRG23010620220001324
|
01/06/2022
|
MEWA RANI
|
1202101WL0000199
|
MEWA RANI
|
00354
|
PUNB0326000
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896970
|
|
MEWA DEVI W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PRATAP NAGAR
|
HR-02-101-065-001/43586
(KHIZRI)
|
1202101000NRG23010620220001341
|
01/06/2022
|
BABLI DEVI
|
1202101WL0000199
|
BABLI DEVI
|
00354
|
PUNB0326000
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896964
|
|
RISHIPAL AND BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PRATAP NAGAR
|
HR-02-101-065-001/47068
(KHIZRI)
|
1202101000NRG23010620220001343
|
01/06/2022
|
RANI DEVI
|
1202101WL0000199
|
RANI DEVI
|
00354
|
PUNB0326000
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896968
|
|
RANI DEVI WO DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PRATAP NAGAR
|
HR-02-101-065-001/47108
(KHIZRI)
|
1202101000NRG23010620220001346
|
01/06/2022
|
JARNELO DEVI
|
1202101WL0000199
|
JARNELO DEVI
|
00354
|
PUNB0326000
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896966
|
|
JARNAILO DEVI W/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
14
|
PRATAP NAGAR
|
HR-02-101-011-002/2664
(TIHMO)
|
1202101000NRG23010620220001310
|
01/06/2022
|
VIKRAM KUMAR
|
1202101WL0000199
|
VIKRAM KUMAR
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896961
|
|
VIKRAM KUMAR SON OF RAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PRATAP NAGAR
|
HR-02-101-065-001/18901
(KHIZRI)
|
1202101000NRG23010620220001318
|
01/06/2022
|
KAMLESH
|
1202101WL0000199
|
KAMLESH
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896962
|
|
DEEP CHAND AND KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PRATAP NAGAR
|
HR-02-101-065-001/19202
(KHIZRI)
|
1202101000NRG23010620220001323
|
01/06/2022
|
BALWANT SINGH
|
1202101WL0000199
|
BALWANT SINGH
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896969
|
|
BALWANT S/O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PRATAP NAGAR
|
HR-02-101-065-001/43586
(KHIZRI)
|
1202101000NRG23010620220001340
|
01/06/2022
|
RISHI PAL
|
1202101WL0000199
|
RISHI PAL
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896963
|
|
RISHI PAL
|
HDFC BANK LTD(607152)
|
|
18
|
PRATAP NAGAR
|
HR-02-101-065-001/47068
(KHIZRI)
|
1202101000NRG23010620220001342
|
01/06/2022
|
DAYA RAM
|
1202101WL0000199
|
DAYA RAM
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896967
|
|
DAYA RAM & RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRATAP NAGAR
|
HR-02-101-065-001/47104
(KHIZRI)
|
1202101000NRG23010620220001344
|
01/06/2022
|
AMARJIT
|
1202101WL0000199
|
AMARJIT
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896971
|
|
AMARJEET SINGH SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PRATAP NAGAR
|
HR-02-101-065-001/47108
(KHIZRI)
|
1202101000NRG23010620220001345
|
01/06/2022
|
RAM SARAN
|
1202101WL0000199
|
RAM SARAN
|
00354
|
PUNB0639400
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896965
|
|
RAM SARAN & JARNELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
21
|
PRATAP NAGAR
|
HR-02-101-011-002/2733
(TIHMO)
|
1202101000NRG23010620220001311
|
01/06/2022
|
ROSHAN LAL
|
1202101WL0000199
|
ROSHAN LAL
|
00415
|
SBIN0007378
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896958
|
|
MR ROSHAN LAL SO SH PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAP NAGAR
|
HR-02-101-011-002/3069
(TIHMO)
|
1202101000NRG23010620220001313
|
01/06/2022
|
JAGIR
|
1202101WL0000199
|
JAGIR
|
00415
|
SBIN0007378
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896960
|
|
MR JAGIR JAGIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAP NAGAR
|
HR-02-101-011-002/33404
(TIHMO)
|
1202101000NRG23010620220001314
|
01/06/2022
|
PHOOLA RAM
|
1202101WL0000199
|
PHOOLA RAM
|
00415
|
SBIN0007378
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012896959
|
|
MR PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45678
|
45678
|
|
|
|
|
|
|
|