|
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
|
SHAHZADPUR
|
HR-01-012-036-002/752198
(DEHARI)
|
1201012000NRG23250820220006901
|
25/08/2022
|
MUKESH KUMAR
|
1201012WL0000480
|
MUKESH KUMAR
|
00032
|
UTIB0002314
|
4303
|
4303
|
Processed
|
20/10/2022
|
|
5839882810
|
|
MUKESH KUMAR
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-036-002/752198
(DEHARI)
|
1201012000NRG23250820220006902
|
25/08/2022
|
Seema Rani
|
1201012WL0000480
|
Seema Rani
|
00032
|
UTIB0002314
|
662
|
662
|
Processed
|
20/10/2022
|
|
5839882809
|
|
Seema Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-036-002/752197
(DEHARI)
|
1201012000NRG23250820220006900
|
25/08/2022
|
Samta Rani
|
1201012WL0000480
|
Samta Rani
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
20/10/2022
|
|
5839882805
|
|
Samta Rani
|
|
|
4
|
SHAHZADPUR
|
HR-01-012-062-001/30004
(KHANPUR BRAHMNAN)
|
1201012000NRG23250820220006912
|
25/08/2022
|
Ishwar Chand
|
1201012WL0000480
|
Ishwar Chand
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
20/10/2022
|
|
5839882813
|
|
Ishwar Chand
|
|
|
5
|
SHAHZADPUR
|
HR-01-012-062-001/968494
(KHANPUR BRAHMNAN)
|
1201012000NRG23250820220006913
|
25/08/2022
|
Deepika
|
1201012WL0000480
|
Deepika
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
20/10/2022
|
|
5839882812
|
|
Deepika
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
6
|
SHAHZADPUR
|
HR-01-012-062-001/29786
(KHANPUR BRAHMNAN)
|
1201012000NRG23250820220006910
|
25/08/2022
|
Raj Rani
|
1201012WL0000480
|
Raj Rani
|
00349
|
PSIB0000014
|
662
|
662
|
Processed
|
20/10/2022
|
|
5839882814
|
|
Raj Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
7
|
SHAHZADPUR
|
HR-01-012-062-001/29789
(KHANPUR BRAHMNAN)
|
1201012000NRG23250820220006911
|
25/08/2022
|
SACHIN KUMAR
|
1201012WL0000480
|
SACHIN KUMAR
|
00354
|
PUNB0273300
|
4634
|
4634
|
Processed
|
21/10/2022
|
|
5839882803
|
|
SACHIN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
SHAHZADPUR
|
HR-01-012-062-001/29785
(KHANPUR BRAHMNAN)
|
1201012000NRG23250820220006908
|
25/08/2022
|
Babita
|
1201012WL0000480
|
Babita
|
00354
|
PUNB0639800
|
3972
|
3972
|
Processed
|
21/10/2022
|
|
5839882804
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
9
|
SHAHZADPUR
|
HR-01-012-062-001/29786
(KHANPUR BRAHMNAN)
|
1201012000NRG23250820220006909
|
25/08/2022
|
Mam Chand
|
1201012WL0000480
|
Mam Chand
|
00415
|
SBIN0051072
|
4634
|
4634
|
Processed
|
20/10/2022
|
|
5839882806
|
|
MR MAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
10
|
SHAHZADPUR
|
HR-01-012-058-002/15985
(JATWAR)
|
1201012000NRG23250820220006904
|
25/08/2022
|
Geeta Devi
|
1201012WL0000480
|
Geeta Devi
|
00462
|
UCBA0000980
|
662
|
662
|
Processed
|
20/10/2022
|
|
5839882808
|
|
GEETA DEVI WO KASHMIRI LAL
|
|
|
11
|
SHAHZADPUR
|
HR-01-012-058-002/15985
(JATWAR)
|
1201012000NRG23250820220006903
|
25/08/2022
|
KASHMIRI LAL
|
1201012WL0000480
|
KASHMIRI LAL
|
00462
|
UCBA0000980
|
4303
|
4303
|
Processed
|
20/10/2022
|
|
5839882807
|
|
KASHMIRI LAL
|
|
|
12
|
SHAHZADPUR
|
HR-01-012-058-002/23413
(JATWAR)
|
1201012000NRG23250820220006907
|
25/08/2022
|
SUNIL KUMAR
|
1201012WL0000480
|
SUNIL KUMAR
|
00462
|
UCBA0000980
|
4303
|
4303
|
Processed
|
20/10/2022
|
|
5839882811
|
|
SUNIL KUMAR S/O JASBINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
AXIS BANK
|
UTIB0002314
|
DHANANA
|
4965
|
|
2
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KAKAR MAJRA
|
4634
|
|
3
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
PATWI
|
8937
|
|
4
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
Punjab & Sind Bank
|
PSIB0000014
|
SHAZADAPUR MAJRA
|
662
|
|
5
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
Punjab National Bank
|
PUNB0273300
|
NARAIN GARH
|
4634
|
|
6
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
Punjab National Bank
|
PUNB0639800
|
VILLAGE SHAHZADPUR AMBALA
|
3972
|
|
7
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
State Bank of India
|
SBIN0051072
|
SHAHJADPUR
|
4634
|
|
8
|
SHAHZADPUR
|
HR1201012_250822FTO_34388
|
UCO Bank
|
UCBA0000980
|
JATWAR
|
9268
|