|
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-02-104-038-003/10163
(SABHA PUR)
|
1202104000NRG23141220220011309
|
14/12/2022
|
JAMSHAD
|
1202104WL0001146
|
JAMSHAD
|
00032
|
UTIB0000496
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970628
|
|
JAMASHED
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SADAURA (PART)
|
HR-02-104-005-001/1390-A
(PEER BHOLI)
|
1202104000NRG23141220220011304
|
14/12/2022
|
NARENDER KUMAR
|
1202104WL0001146
|
NARENDER KUMAR
|
00045
|
BARB0SADHAU
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970621
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADAURA (PART)
|
HR-02-104-005-001/1525
(PEER BHOLI)
|
1202104000NRG23141220220011307
|
14/12/2022
|
ABHISHEK
|
1202104WL0001146
|
ABHISHEK
|
00045
|
BARB0SADHAU
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970622
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
SADAURA (PART)
|
HR-02-104-005-001/1120
(PEER BHOLI)
|
1202104000NRG23141220220011293
|
14/12/2022
|
JAGMAL
|
1202104WL0001146
|
JAGMAL
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970626
|
|
JAGMAL SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SADAURA (PART)
|
HR-02-104-005-001/1137
(PEER BHOLI)
|
1202104000NRG23141220220011294
|
14/12/2022
|
RAVINDER KUMAR
|
1202104WL0001146
|
RAVINDER KUMAR
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970623
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADAURA (PART)
|
HR-02-104-005-001/1144
(PEER BHOLI)
|
1202104000NRG23141220220011295
|
14/12/2022
|
MANISH KUMAR
|
1202104WL0001146
|
MANISH KUMAR
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970617
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
SADAURA (PART)
|
HR-02-104-005-001/1263
(PEER BHOLI)
|
1202104000NRG23141220220011298
|
14/12/2022
|
DHARM PAL
|
1202104WL0001146
|
DHARM PAL
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970624
|
|
Mr. DHARAM PAL
|
INDIAN BANK(607105)
|
|
8
|
SADAURA (PART)
|
HR-02-104-005-001/1383
(PEER BHOLI)
|
1202104000NRG23141220220011301
|
14/12/2022
|
JANGSHER
|
1202104WL0001146
|
JANGSHER
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970616
|
|
JANGSHER SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SADAURA (PART)
|
HR-02-104-005-001/13890
(PEER BHOLI)
|
1202104000NRG23141220220011303
|
14/12/2022
|
MANISH
|
1202104WL0001146
|
MANISH
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970615
|
|
Mr. MANISH
|
INDIAN BANK(607105)
|
|
10
|
SADAURA (PART)
|
HR-02-104-005-001/13900-A
(PEER BHOLI)
|
1202104000NRG23141220220011306
|
14/12/2022
|
SOHAN LAL
|
1202104WL0001146
|
SOHAN LAL
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970618
|
|
MR SOHAN LAL SO FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADAURA (PART)
|
HR-02-104-005-001/1564
(PEER BHOLI)
|
1202104000NRG23141220220011308
|
14/12/2022
|
VINOD KUMAR
|
1202104WL0001146
|
VINOD KUMAR
|
00176
|
IDIB000S508
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970625
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
12
|
SADAURA (PART)
|
HR-02-104-005-001/1217
(PEER BHOLI)
|
1202104000NRG23141220220011296
|
14/12/2022
|
AMIT SAINI
|
1202104WL0001146
|
AMIT SAINI
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970614
|
|
AMIT SAINI SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADAURA (PART)
|
HR-02-104-005-001/1285
(PEER BHOLI)
|
1202104000NRG23141220220011300
|
14/12/2022
|
MINTU SAINI
|
1202104WL0001146
|
MINTU SAINI
|
00354
|
PUNB0172200
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970613
|
|
MINTU SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
14
|
SADAURA (PART)
|
HR-02-104-005-001/1285
(PEER BHOLI)
|
1202104000NRG23141220220011299
|
14/12/2022
|
MUKESH SAINI
|
1202104WL0001146
|
MUKESH SAINI
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970620
|
|
MUKESH SAINI S/O SH BALWANT SINGH
|
UCO BANK(607066)
|
|
15
|
SADAURA (PART)
|
HR-02-104-005-001/13874
(PEER BHOLI)
|
1202104000NRG23141220220011302
|
14/12/2022
|
CHARAN SINGH
|
1202104WL0001146
|
CHARAN SINGH
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970619
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADAURA (PART)
|
HR-02-104-005-001/1390-A
(PEER BHOLI)
|
1202104000NRG23141220220011305
|
14/12/2022
|
NEERAJ SAINI
|
1202104WL0001146
|
NEERAJ SAINI
|
00415
|
SBIN0012204
|
4634
|
4634
|
Processed
|
21/12/2022
|
|
7339970627
|
|
NEERAJ SAINI SO SATP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74144
|
74144
|
|
|
|
|
|
|
|