|
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-02-104-002-001/855
(LAHAR PUR)
|
1202104000NRG23020320230014064
|
02/03/2023
|
PAWAN KUMAR
|
1202104WL001496
|
PAWAN KUMAR
|
00176
|
IDIB000R609
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083097395
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
2
|
SADAURA (PART)
|
HR-02-104-002-001/855
(LAHAR PUR)
|
1202104000NRG23020320230014065
|
02/03/2023
|
REETA
|
1202104WL001496
|
REETA
|
00176
|
IDIB000R609
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0083097397
|
|
Mrs. REETA DEVI W/O PAWAN KUMAR .
|
INDIAN BANK(607105)
|
|
3
|
SADAURA (PART)
|
HR-02-104-002-001/861
(LAHAR PUR)
|
1202104000NRG23020320230014066
|
02/03/2023
|
NEHA RANI
|
1202104WL001496
|
NEHA RANI
|
00176
|
IDIB000R609
|
2979
|
2979
|
Processed
|
24/03/2023
|
|
0083097401
|
|
Mrs. Neha Rani
|
INDIAN BANK(607105)
|
|
4
|
SADAURA (PART)
|
HR-02-104-002-001/863
(LAHAR PUR)
|
1202104000NRG23020320230014068
|
02/03/2023
|
RAJNISH KUMAR
|
1202104WL001496
|
RAJNISH KUMAR
|
00176
|
IDIB000R609
|
4303
|
4303
|
Processed
|
24/03/2023
|
|
0083097396
|
|
RAJNEESHKUMARSORATIYARAM
|
THE YAMUNA NAGAR CENTRAL CO OPERATIVE BANK LTD(607862)
|
|
5
|
SADAURA (PART)
|
HR-02-104-002-001/863
(LAHAR PUR)
|
1202104000NRG23020320230014069
|
02/03/2023
|
Reena Devi
|
1202104WL001496
|
Reena Devi
|
00176
|
IDIB000R609
|
2979
|
2979
|
Processed
|
24/03/2023
|
|
0083097398
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
6
|
SADAURA (PART)
|
HR-02-104-002-001/872
(LAHAR PUR)
|
1202104000NRG23020320230014070
|
02/03/2023
|
SUNITA RANI
|
1202104WL001496
|
SUNITA RANI
|
00176
|
IDIB000R609
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083097394
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
7
|
SADAURA (PART)
|
HR-02-104-002-001/892
(LAHAR PUR)
|
1202104000NRG23020320230014071
|
02/03/2023
|
KUSAM LATA
|
1202104WL001496
|
KUSAM LATA
|
00176
|
IDIB000R609
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083097400
|
|
Mrs. Kusam Lata
|
INDIAN BANK(607105)
|
|
8
|
SADAURA (PART)
|
HR-02-104-002-001/9293
(LAHAR PUR)
|
1202104000NRG23020320230014072
|
02/03/2023
|
Kusuam Lata
|
1202104WL001496
|
Kusuam Lata
|
00176
|
IDIB000R609
|
4303
|
4303
|
Processed
|
24/03/2023
|
|
0083097399
|
|
Mrs. KUSUM LATA
|
INDIAN BANK(607105)
|
|
9
|
SADAURA (PART)
|
HR-02-104-002-001/947
(LAHAR PUR)
|
1202104000NRG23020320230014073
|
02/03/2023
|
VINOD KUMAR
|
1202104WL001496
|
VINOD KUMAR
|
00176
|
IDIB000R609
|
4303
|
4303
|
Processed
|
24/03/2023
|
|
0083097393
|
|
VINOD KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33431
|
33431
|
|
|
|
|
|
|
|
|
10
|
SADAURA (PART)
|
HR-02-104-002-001/861
(LAHAR PUR)
|
1202104000NRG23020320230014067
|
02/03/2023
|
SWARN DEVI
|
1202104WL001496
|
SWARN DEVI
|
00415
|
SBIN0051444
|
4303
|
4303
|
Processed
|
24/03/2023
|
|
0083097402
|
|
MRS SWARN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37734
|
37734
|
|
|
|
|
|
|
|