|
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
|
NAGPUR
|
HR-18-026-028-001/16290
(TAMASPURA)
|
1218026000NRG24100820230106993
|
10/08/2023
|
KULVINDER SINGH
|
1218026WL002010
|
KULVINDER SINGH
|
00032
|
UTIB0001303
|
1064
|
1064
|
Processed
|
18/08/2023
|
|
4668051116
|
|
KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-028-001/16319
(TAMASPURA)
|
1218026000NRG24100820230106994
|
10/08/2023
|
RAM KISHAN
|
1218026WL002010
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1064
|
1064
|
Processed
|
18/08/2023
|
|
4668051112
|
|
RAM KISHAN S/O MOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-028-001/16471
(TAMASPURA)
|
1218026000NRG24100820230106997
|
10/08/2023
|
GAMDOOR
|
1218026WL002010
|
GAMDOOR
|
00154
|
PUNB0HGB001
|
1064
|
1064
|
Processed
|
18/08/2023
|
|
4668051114
|
|
MR GAMDOOR SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-026-028-001/16471
(TAMASPURA)
|
1218026000NRG24100820230106998
|
10/08/2023
|
SUKHVINDER KAUR
|
1218026WL002010
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
1064
|
1064
|
Processed
|
18/08/2023
|
|
4668051111
|
|
SUKHVINDER KAUR WO GAMDOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-028-001/16498
(TAMASPURA)
|
1218026000NRG24100820230107000
|
10/08/2023
|
LABH SINGH
|
1218026WL002010
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051102
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAGPUR
|
HR-18-026-028-001/16511
(TAMASPURA)
|
1218026000NRG24100820230107003
|
10/08/2023
|
RAJPAL
|
1218026WL002010
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1064
|
1064
|
Processed
|
18/08/2023
|
|
4668051108
|
|
RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGPUR
|
HR-18-026-028-001/16647
(TAMASPURA)
|
1218026000NRG24100820230107004
|
10/08/2023
|
MILKHA SINGH
|
1218026WL002010
|
MILKHA SINGH
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051106
|
|
MILKHI RAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGPUR
|
HR-18-026-028-001/16648
(TAMASPURA)
|
1218026000NRG24100820230107005
|
10/08/2023
|
KALA SINGH
|
1218026WL002010
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051107
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGPUR
|
HR-18-026-028-001/16660
(TAMASPURA)
|
1218026000NRG24100820230107006
|
10/08/2023
|
KRISHAN KUMAR
|
1218026WL002010
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051105
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGPUR
|
HR-18-026-028-001/16665
(TAMASPURA)
|
1218026000NRG24100820230107007
|
10/08/2023
|
AMRIK SINGH
|
1218026WL002010
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051109
|
|
AMRIK SINGH S/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGPUR
|
HR-18-026-028-001/16676
(TAMASPURA)
|
1218026000NRG24100820230107008
|
10/08/2023
|
ROOP
|
1218026WL002010
|
ROOP
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051113
|
|
ROOP RAM S/O SH DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-026-028-001/16680
(TAMASPURA)
|
1218026000NRG24100820230107009
|
10/08/2023
|
VIJAY KUMAR
|
1218026WL002010
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051110
|
|
VIJAY KUMAR SO INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-028-001/16683
(TAMASPURA)
|
1218026000NRG24100820230107010
|
10/08/2023
|
SUBHASH
|
1218026WL002010
|
SUBHASH
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051115
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGPUR
|
HR-18-026-028-001/37504
(TAMASPURA)
|
1218026000NRG24100820230107011
|
10/08/2023
|
SATPAL
|
1218026WL002010
|
SATPAL
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051103
|
|
SATPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGPUR
|
HR-18-026-028-001/37623
(TAMASPURA)
|
1218026000NRG24100820230107012
|
10/08/2023
|
PAL SINGH
|
1218026WL002010
|
PAL SINGH
|
00154
|
PUNB0HGB001
|
266
|
266
|
Processed
|
18/08/2023
|
|
4668051104
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
16
|
NAGPUR
|
HR-18-026-028-001/16338
(TAMASPURA)
|
1218026000NRG24100820230106995
|
10/08/2023
|
BALJEET SINGH
|
1218026WL002010
|
BALJEET SINGH
|
00415
|
SBIN0011866
|
532
|
532
|
Processed
|
18/08/2023
|
|
4668051100
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGPUR
|
HR-18-026-028-001/16386
(TAMASPURA)
|
1218026000NRG24100820230106996
|
10/08/2023
|
BALJEET SINGH
|
1218026WL002010
|
BALJEET SINGH
|
00415
|
SBIN0011866
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051101
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGPUR
|
HR-18-026-028-001/16483
(TAMASPURA)
|
1218026000NRG24100820230106999
|
10/08/2023
|
AMAN KAUR
|
1218026WL002010
|
AMAN KAUR
|
00415
|
SBIN0011866
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051099
|
|
AMAN KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-028-001/16499
(TAMASPURA)
|
1218026000NRG24100820230107001
|
10/08/2023
|
MALA
|
1218026WL002010
|
MALA
|
00415
|
SBIN0011866
|
798
|
798
|
Processed
|
18/08/2023
|
|
4668051097
|
|
MR MALA MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGPUR
|
HR-18-026-028-001/16499
(TAMASPURA)
|
1218026000NRG24100820230107002
|
10/08/2023
|
RAM NIWAS
|
1218026WL002010
|
RAM NIWAS
|
00415
|
SBIN0011866
|
1064
|
1064
|
Processed
|
18/08/2023
|
|
4668051098
|
|
RAM NIWAS S/O MR MALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|