|
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-02-101-034-001/7576
(BAHADUR PUR)
|
1202101000NRG23290720220003806
|
02/08/2022
|
PARDEEP
|
1202101WL0000509
|
PARDEEP
|
00152
|
HDFC0001326
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3848224653
|
|
PARDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
PRATAP NAGAR
|
HR-02-101-034-001/7789
(BAHADUR PUR)
|
1202101000NRG23290720220003807
|
02/08/2022
|
SANDEEP
|
1202101WL0000509
|
SANDEEP
|
00152
|
HDFC0001326
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3848224654
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-065-001/43572
(KHIZRI)
|
1202101000NRG23290720220003816
|
02/08/2022
|
PARDEEP KUMAR
|
1202101WL0000509
|
PARDEEP KUMAR
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3848224662
|
|
PARDEEP KUMAR S/O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-034-001/7576
(BAHADUR PUR)
|
1202101000NRG23290720220003805
|
02/08/2022
|
SAWROOP SINGH
|
1202101WL0000509
|
SAWROOP SINGH
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3848224660
|
|
SARUP SINGH
|
INDUSIND BANK(607189)
|
|
5
|
PRATAP NAGAR
|
HR-02-101-034-002/41087
(BAHADUR PUR)
|
1202101000NRG23290720220003810
|
02/08/2022
|
SATISH KUMAR
|
1202101WL0000509
|
SATISH KUMAR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224656
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAP NAGAR
|
HR-02-101-067-001/20384
(KISHAN PURA)
|
1202101000NRG23290720220003826
|
02/08/2022
|
JASWANT
|
1202101WL0000509
|
JASWANT
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224658
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAP NAGAR
|
HR-02-101-067-001/20427
(KISHAN PURA)
|
1202101000NRG23290720220003827
|
02/08/2022
|
JASMAT
|
1202101WL0000509
|
JASMAT
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224655
|
|
SAGAR KUMAR S/O JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
8
|
PRATAP NAGAR
|
HR-02-101-034-002/41087
(BAHADUR PUR)
|
1202101000NRG23290720220003811
|
02/08/2022
|
SURESHO
|
1202101WL0000509
|
SURESHO
|
00415
|
SBIN0013690
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224657
|
|
MRS SURESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAP NAGAR
|
HR-02-101-067-001/20034
(KISHAN PURA)
|
1202101000NRG23290720220003824
|
02/08/2022
|
ALIYASA
|
1202101WL0000509
|
ALIYASA
|
00415
|
SBIN0013690
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3848224659
|
|
KATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
10
|
PRATAP NAGAR
|
HR-02-101-065-001/1003668
(KHIZRI)
|
1202101000NRG23290720220003812
|
02/08/2022
|
ANJUM
|
1202101WL0000509
|
ANJUM
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224668
|
|
MRS ANJUM ANJUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAP NAGAR
|
HR-02-101-065-001/43572
(KHIZRI)
|
1202101000NRG23290720220003815
|
02/08/2022
|
SARDARA
|
1202101WL0000509
|
SARDARA
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3848224671
|
|
SARDARA RAM SO SAWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PRATAP NAGAR
|
HR-02-101-067-001/20022
(KISHAN PURA)
|
1202101000NRG23290720220003819
|
02/08/2022
|
GANGA
|
1202101WL0000509
|
GANGA
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224666
|
|
MR GANGA RAM AND NON KYC RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAP NAGAR
|
HR-02-101-067-001/20022-A
(KISHAN PURA)
|
1202101000NRG23290720220003820
|
02/08/2022
|
RAM KUMAR
|
1202101WL0000509
|
RAM KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224667
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAP NAGAR
|
HR-02-101-067-001/20030
(KISHAN PURA)
|
1202101000NRG23290720220003821
|
02/08/2022
|
HANSRAJ
|
1202101WL0000509
|
HANSRAJ
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224669
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAP NAGAR
|
HR-02-101-067-001/46040
(KISHAN PURA)
|
1202101000NRG23290720220003834
|
02/08/2022
|
RAJESH KUMAR
|
1202101WL0000509
|
RAJESH KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224661
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAP NAGAR
|
HR-02-101-067-001/46058
(KISHAN PURA)
|
1202101000NRG23290720220003836
|
02/08/2022
|
HANSRAJ
|
1202101WL0000509
|
HANSRAJ
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224663
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAP NAGAR
|
HR-02-101-067-001/46062
(KISHAN PURA)
|
1202101000NRG23290720220003837
|
02/08/2022
|
INDERJEET
|
1202101WL0000509
|
INDERJEET
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224664
|
|
MR INDERJIT INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAP NAGAR
|
HR-02-101-067-001/46177
(KISHAN PURA)
|
1202101000NRG23290720220003842
|
02/08/2022
|
JAHID
|
1202101WL0000509
|
JAHID
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224665
|
|
MR JAHID AKBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
19
|
PRATAP NAGAR
|
HR-02-101-067-001/20084
(KISHAN PURA)
|
1202101000NRG23290720220003825
|
02/08/2022
|
KAILASHO DEVI
|
1202101WL0000509
|
KAILASHO DEVI
|
00415
|
SBIN0050235
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3848224670
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88046
|
88046
|
|
|
|
|
|
|
|