|
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-02-101-014-001/47588
(KHIZRABAD)
|
1202101000NRG23191120220010436
|
24/11/2022
|
RAKESH
|
1202101WL0001010
|
RAKESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486289
|
|
RAKESH SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PRATAP NAGAR
|
HR-02-101-065-001/34085
(KHIZRI)
|
1202101000NRG23191120220010465
|
24/11/2022
|
ASHA RANI
|
1202101WL0001011
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486292
|
|
ASHA RANI W/O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PRATAP NAGAR
|
HR-02-101-065-001/34085
(KHIZRI)
|
1202101000NRG23191120220010466
|
24/11/2022
|
RAJINDER
|
1202101WL0001011
|
RAJINDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486293
|
|
RAJINDER SO KUNDAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-079-001/22741
(KHILAN WALA)
|
1202101000NRG23191120220010453
|
24/11/2022
|
RAI SINGH
|
1202101WL0001010
|
RAI SINGH
|
00354
|
PUNB0326000
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486278
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
PRATAP NAGAR
|
HR-02-101-025-002/36710
(BHAGPAT)
|
1202101000NRG23191120220010443
|
24/11/2022
|
TAHIR
|
1202101WL0001010
|
TAHIR
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486276
|
|
TAHIR AND BALKISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PRATAP NAGAR
|
HR-02-101-025-002/5631-A
(BHAGPAT)
|
1202101000NRG23191120220010444
|
24/11/2022
|
SHAKILA
|
1202101WL0001010
|
SHAKILA
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486284
|
|
KAMIL AND SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PRATAP NAGAR
|
HR-02-101-065-001/47104
(KHIZRI)
|
1202101000NRG23191120220010450
|
24/11/2022
|
AMARJIT
|
1202101WL0001010
|
AMARJIT
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486286
|
|
AMARJEET SINGH SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PRATAP NAGAR
|
HR-02-101-079-001/22741
(KHILAN WALA)
|
1202101000NRG23191120220010452
|
24/11/2022
|
RAGBEER
|
1202101WL0001010
|
RAGBEER
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486280
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PRATAP NAGAR
|
HR-02-101-121-001/23091
(KANSALI)
|
1202101000NRG23191120220010458
|
24/11/2022
|
YUSUF
|
1202101WL0001010
|
YUSUF
|
00354
|
PUNB0639400
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486285
|
|
YUSUF AND AJMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
10
|
PRATAP NAGAR
|
HR-02-101-034-002/7536
(BAHADUR PUR)
|
1202101000NRG23231120220010521
|
24/11/2022
|
RANJIT
|
1202101WL0001018
|
RANJIT
|
00415
|
SBIN0007378
|
4634
|
4634
|
Rejected
|
30/11/2022
|
|
N11220162BE6A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PRATAP NAGAR
|
HR-02-101-034-002/7548
(BAHADUR PUR)
|
1202101000NRG23231120220010506
|
24/11/2022
|
BEER SINGH
|
1202101WL0001017
|
BEER SINGH
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486274
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAP NAGAR
|
HR-02-101-034-002/7622
(BAHADUR PUR)
|
1202101000NRG23191120220010430
|
24/11/2022
|
BOHTI
|
1202101WL0001009
|
BOHTI
|
00415
|
SBIN0007378
|
3641
|
3641
|
Processed
|
30/11/2022
|
|
6746486272
|
|
BOHTI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
PRATAP NAGAR
|
HR-02-101-034-002/7622
(BAHADUR PUR)
|
1202101000NRG23191120220010429
|
24/11/2022
|
SATPAL
|
1202101WL0001009
|
SATPAL
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486282
|
|
SATPAL SO CHUDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PRATAP NAGAR
|
HR-02-101-035-001/35095
(BAKKAR WALA)
|
1202101000NRG23191120220010431
|
24/11/2022
|
DEEPAK KUMAR
|
1202101WL0001009
|
DEEPAK KUMAR
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486273
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PRATAP NAGAR
|
HR-02-101-036-002/8978
(TAJE WALA)
|
1202101000NRG23231120220010523
|
24/11/2022
|
SHAUKAT ALI
|
1202101WL0001018
|
SHAUKAT ALI
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486281
|
|
MR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAP NAGAR
|
HR-02-101-067-002/35312
(KISHAN PURA)
|
1202101000NRG23191120220010433
|
24/11/2022
|
DHANWATI
|
1202101WL0001009
|
DHANWATI
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486271
|
|
DHANWATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
17
|
PRATAP NAGAR
|
HR-02-101-067-002/45814
(KISHAN PURA)
|
1202101000NRG23191120220010410
|
24/11/2022
|
AASHIQ
|
1202101WL0001008
|
AASHIQ
|
00415
|
SBIN0013690
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486283
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
18
|
PRATAP NAGAR
|
HR-02-101-014-001/47588
(KHIZRABAD)
|
1202101000NRG23191120220010437
|
24/11/2022
|
BABI
|
1202101WL0001010
|
BABI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486288
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAP NAGAR
|
HR-02-101-025-001/5575
(BHAGPAT)
|
1202101000NRG23191120220010424
|
24/11/2022
|
GURNAM
|
1202101WL0001009
|
GURNAM
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486277
|
|
GURNAM
|
HDFC BANK LTD(607152)
|
|
20
|
PRATAP NAGAR
|
HR-02-101-036-002/9159
(TAJE WALA)
|
1202101000NRG23231120220010524
|
24/11/2022
|
SOMI
|
1202101WL0001018
|
SOMI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Rejected
|
30/11/2022
|
|
N11220162BE76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PRATAP NAGAR
|
HR-02-101-079-001/22946
(KHILAN WALA)
|
1202101000NRG23191120220010434
|
24/11/2022
|
SUNITA
|
1202101WL0001009
|
SUNITA
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486294
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAP NAGAR
|
HR-02-101-079-001/32556
(KHILAN WALA)
|
1202101000NRG23191120220010455
|
24/11/2022
|
RITA DEVI
|
1202101WL0001010
|
RITA DEVI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486291
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAP NAGAR
|
HR-02-101-079-001/32556
(KHILAN WALA)
|
1202101000NRG23191120220010454
|
24/11/2022
|
SALINDER
|
1202101WL0001010
|
SALINDER
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486290
|
|
MR SALINDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAP NAGAR
|
HR-02-101-121-001/23084
(KANSALI)
|
1202101000NRG23191120220010457
|
24/11/2022
|
ISRAT
|
1202101WL0001010
|
ISRAT
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486279
|
|
MRS ISRAT ISRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
25
|
PRATAP NAGAR
|
HR-02-101-012-001/34971
(NAGGAL PATTI MILK)
|
1202101000NRG23191120220010459
|
24/11/2022
|
JARINA
|
1202101WL0001011
|
JARINA
|
00415
|
SBIN0050235
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486296
|
|
Gulli
|
BANK OF BARODA(606985)
|
|
26
|
PRATAP NAGAR
|
HR-02-101-079-001/22946
(KHILAN WALA)
|
1202101000NRG23191120220010435
|
24/11/2022
|
GURMEET
|
1202101WL0001009
|
GURMEET
|
00415
|
SBIN0050235
|
4634
|
4634
|
Processed
|
30/11/2022
|
|
6746486295
|
|
MR GURMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119491
|
119491
|
|
|
|
|
|
|
|