|
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-02-101-067-001/1110747
(KISHAN PURA)
|
1202101000NRG23170620220001965
|
17/06/2022
|
GEETA
|
1202101WL0000293
|
GEETA
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936494
|
|
MS GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-067-001/46095
(KISHAN PURA)
|
1202101000NRG23170620220001975
|
17/06/2022
|
DALEL
|
1202101WL0000293
|
DALEL
|
00415
|
SBIN0013690
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936495
|
|
MR DALEL DALEL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-067-001/1110744
(KISHAN PURA)
|
1202101000NRG23170620220001962
|
17/06/2022
|
MANJEET KAUR
|
1202101WL0000293
|
MANJEET KAUR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936507
|
|
MRS MANJEET KAUR
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-067-001/1110744
(KISHAN PURA)
|
1202101000NRG23170620220001961
|
17/06/2022
|
PARAMJEET SINGH
|
1202101WL0000293
|
PARAMJEET SINGH
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936498
|
|
MR SARAMJIT PARAMJET
|
|
|
5
|
PRATAP NAGAR
|
HR-02-101-067-001/1110746
(KISHAN PURA)
|
1202101000NRG23170620220001964
|
17/06/2022
|
AMAR JEET
|
1202101WL0000293
|
AMAR JEET
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936503
|
|
MRS AMARJIT AMARJIT
|
|
|
6
|
PRATAP NAGAR
|
HR-02-101-067-001/1110746
(KISHAN PURA)
|
1202101000NRG23170620220001963
|
17/06/2022
|
RANBIR
|
1202101WL0000293
|
RANBIR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936505
|
|
MR RANBIR
|
|
|
7
|
PRATAP NAGAR
|
HR-02-101-067-001/1110749
(KISHAN PURA)
|
1202101000NRG23170620220001966
|
17/06/2022
|
JAI KUMAR
|
1202101WL0000293
|
JAI KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936497
|
|
MR JAI KUMAR
|
|
|
8
|
PRATAP NAGAR
|
HR-02-101-067-001/1110749
(KISHAN PURA)
|
1202101000NRG23170620220001967
|
17/06/2022
|
KOMAL RANI
|
1202101WL0000293
|
KOMAL RANI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936501
|
|
MRS KOMAL RANI
|
|
|
9
|
PRATAP NAGAR
|
HR-02-101-067-001/1110750
(KISHAN PURA)
|
1202101000NRG23170620220001968
|
17/06/2022
|
RAJ KUMAR
|
1202101WL0000293
|
RAJ KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936496
|
|
MR RAJ KUMAR
|
|
|
10
|
PRATAP NAGAR
|
HR-02-101-067-001/1110751
(KISHAN PURA)
|
1202101000NRG23170620220001969
|
17/06/2022
|
RAMESH CHAND
|
1202101WL0000293
|
RAMESH CHAND
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936504
|
|
MR RAMESH CHAND
|
|
|
11
|
PRATAP NAGAR
|
HR-02-101-067-001/1110752
(KISHAN PURA)
|
1202101000NRG23170620220001970
|
17/06/2022
|
Rajesh kumar
|
1202101WL0000293
|
Rajesh kumar
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936502
|
|
MR RAJESH KUMAR
|
|
|
12
|
PRATAP NAGAR
|
HR-02-101-067-001/1110784
(KISHAN PURA)
|
1202101000NRG23170620220001971
|
17/06/2022
|
ASHWANI
|
1202101WL0000293
|
ASHWANI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936500
|
|
MR ASHWANI SO MEHAR CHAND
|
|
|
13
|
PRATAP NAGAR
|
HR-02-101-067-001/1110786
(KISHAN PURA)
|
1202101000NRG23170620220001972
|
17/06/2022
|
BALJEET SINGH
|
1202101WL0000293
|
BALJEET SINGH
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936506
|
|
MR BALJEET SINGH
|
|
|
14
|
PRATAP NAGAR
|
HR-02-101-067-001/46176
(KISHAN PURA)
|
1202101000NRG23170620220001978
|
17/06/2022
|
SHER MOHD
|
1202101WL0000293
|
SHER MOHD
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467936499
|
|
MRS SARVARI SARVARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64876
|
64876
|
|
|
|
|
|
|
|