|
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-02-104-013-002/11423
(ISLAM NAGAR)
|
1202104000NRG23110320230014539
|
13/03/2023
|
MAMTA DEVI
|
1202104WL001536
|
MAMTA DEVI
|
00176
|
IDIB000S508
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596809022
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
SADAURA (PART)
|
HR-02-104-013-002/11424
(ISLAM NAGAR)
|
1202104000NRG23110320230014541
|
13/03/2023
|
REKHA DEVI
|
1202104WL001536
|
REKHA DEVI
|
00176
|
IDIB000S508
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596809019
|
|
Mrs. REKHA
|
INDIAN BANK(607105)
|
|
3
|
SADAURA (PART)
|
HR-02-104-013-004/2330
(ISLAM NAGAR)
|
1202104000NRG23110320230014551
|
13/03/2023
|
RAM SHARAN
|
1202104WL001536
|
RAM SHARAN
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596809021
|
|
Mrs. RAM SARAN S/O NAYALA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
4
|
SADAURA (PART)
|
HR-02-104-013-002/11424
(ISLAM NAGAR)
|
1202104000NRG23110320230014540
|
13/03/2023
|
KESAR SINGH
|
1202104WL001536
|
KESAR SINGH
|
00354
|
PUNB0172200
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596809012
|
|
KESAR SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SADAURA (PART)
|
HR-02-104-013-002/2309
(ISLAM NAGAR)
|
1202104000NRG23110320230014542
|
13/03/2023
|
GURDYAL
|
1202104WL001536
|
GURDYAL
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596809015
|
|
GURDYAL SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SADAURA (PART)
|
HR-02-104-013-002/2327
(ISLAM NAGAR)
|
1202104000NRG23110320230014545
|
13/03/2023
|
JASBIR
|
1202104WL001536
|
JASBIR
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596809010
|
|
JASBIR SINGH
|
IDBI BANK(607095)
|
|
7
|
SADAURA (PART)
|
HR-02-104-013-002/2327
(ISLAM NAGAR)
|
1202104000NRG23110320230014544
|
13/03/2023
|
KARAM CHAND
|
1202104WL001536
|
KARAM CHAND
|
00354
|
PUNB0172200
|
4965
|
4965
|
Processed
|
05/04/2023
|
|
0596809011
|
|
KARM CHAND SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADAURA (PART)
|
HR-02-104-013-002/2327
(ISLAM NAGAR)
|
1202104000NRG23110320230014543
|
13/03/2023
|
RAGHUBIR SINGH
|
1202104WL001536
|
RAGHUBIR SINGH
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596809016
|
|
RAGHBIR CHAND SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SADAURA (PART)
|
HR-02-104-013-002/2462
(ISLAM NAGAR)
|
1202104000NRG23110320230014546
|
13/03/2023
|
JAI PAL
|
1202104WL001536
|
JAI PAL
|
00354
|
PUNB0172200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596809008
|
|
BABLI WO JAI PAL
|
BANK OF BARODA(606985)
|
|
10
|
SADAURA (PART)
|
HR-02-104-013-002/2726
(ISLAM NAGAR)
|
1202104000NRG23110320230014547
|
13/03/2023
|
KRISHAN LAL
|
1202104WL001536
|
KRISHAN LAL
|
00354
|
PUNB0172200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596809013
|
|
KRISHAN LAL SO BANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SADAURA (PART)
|
HR-02-104-013-002/2765
(ISLAM NAGAR)
|
1202104000NRG23110320230014548
|
13/03/2023
|
OM PARKASH
|
1202104WL001536
|
OM PARKASH
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596809014
|
|
OM PAKEASH S/O FAKIRIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SADAURA (PART)
|
HR-02-104-013-002/2844
(ISLAM NAGAR)
|
1202104000NRG23110320230014549
|
13/03/2023
|
MANGA RAM
|
1202104WL001536
|
MANGA RAM
|
00354
|
PUNB0172200
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596809007
|
|
MANGA RAM S/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADAURA (PART)
|
HR-02-104-013-004/2330
(ISLAM NAGAR)
|
1202104000NRG23110320230014550
|
13/03/2023
|
PARVEEN KUMAR
|
1202104WL001536
|
PARVEEN KUMAR
|
00354
|
PUNB0172200
|
4965
|
4965
|
Processed
|
05/04/2023
|
|
0596809020
|
|
PARVEEN KUMAR S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADAURA (PART)
|
HR-02-104-013-004/2498
(ISLAM NAGAR)
|
1202104000NRG23110320230014554
|
13/03/2023
|
LACHMAN
|
1202104WL001536
|
LACHMAN
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596809009
|
|
Mr. LACHMAN KUMAR S/O JAI SINGH
|
INDIAN BANK(607105)
|
|
15
|
SADAURA (PART)
|
HR-02-104-013-004/2498
(ISLAM NAGAR)
|
1202104000NRG23110320230014552
|
13/03/2023
|
SINGH RAM
|
1202104WL001536
|
SINGH RAM
|
00354
|
PUNB0172200
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596809017
|
|
SINGH RAM S/O BAKHTORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SADAURA (PART)
|
HR-02-104-013-004/2498
(ISLAM NAGAR)
|
1202104000NRG23110320230014553
|
13/03/2023
|
SINGH RAM
|
1202104WL001536
|
SINGH RAM
|
00354
|
PUNB0172200
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596809018
|
|
KRISHNA DEVI W/O SINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48657
|
48657
|
|
|
|
|
|
|
|
|
17
|
SADAURA (PART)
|
HR-02-104-013-002/11423
(ISLAM NAGAR)
|
1202104000NRG23110320230014538
|
13/03/2023
|
BARKHA RAM
|
1202104WL001536
|
BARKHA RAM
|
00415
|
SBIN0051321
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596809023
|
|
MR BARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60573
|
60573
|
|
|
|
|
|
|
|