|
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-02-101-012-001/3528688
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000295
|
26/04/2022
|
MIRJAN
|
1202101WL000053
|
MIRJAN
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198552
|
|
MIRJAN
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-012-001/3528691
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000297
|
26/04/2022
|
DIL SHAD
|
1202101WL000053
|
DIL SHAD
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198553
|
|
DIL SHAD
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-012-001/3528718
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000298
|
26/04/2022
|
RUKSAINA
|
1202101WL000053
|
RUKSAINA
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198584
|
|
RUKSAINA
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-012-001/45237
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000302
|
26/04/2022
|
MOHMMAD SIMIS
|
1202101WL000053
|
MOHMMAD SIMIS
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198585
|
|
MOHMMAD SIMIS
|
|
|
5
|
PRATAP NAGAR
|
HR-02-101-062-001/1106321
(MUZAFAT KALAN)
|
1202101000NRG23260420220000309
|
26/04/2022
|
JAI CHAND
|
1202101WL000053
|
JAI CHAND
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198586
|
|
JAI CHAND
|
|
|
6
|
PRATAP NAGAR
|
HR-02-101-062-001/1106321
(MUZAFAT KALAN)
|
1202101000NRG23260420220000310
|
26/04/2022
|
SINDRO
|
1202101WL000053
|
SINDRO
|
00045
|
BARB0JAGADH
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198587
|
|
SINDRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
7
|
PRATAP NAGAR
|
HR-02-101-012-001/3528676
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000292
|
26/04/2022
|
KHURSHID
|
1202101WL000053
|
KHURSHID
|
00152
|
HDFC0001326
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198583
|
|
KHURSHID
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
PRATAP NAGAR
|
HR-02-101-014-002/1155905
(KHIZRABAD)
|
1202101000NRG23260420220000303
|
26/04/2022
|
NADEEM HASSAN
|
1202101WL000053
|
NADEEM HASSAN
|
00152
|
HDFC0003253
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198582
|
|
NADEEM HASSAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
9
|
PRATAP NAGAR
|
HR-02-101-012-001/3528684
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000294
|
26/04/2022
|
BUNDU
|
1202101WL000053
|
BUNDU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198554
|
|
BUNDU
|
|
|
10
|
PRATAP NAGAR
|
HR-02-101-012-001/3528690
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000296
|
26/04/2022
|
RIZWAN
|
1202101WL000053
|
RIZWAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198556
|
|
RIZWAN
|
|
|
11
|
PRATAP NAGAR
|
HR-02-101-034-001/7484
(BAHADUR PUR)
|
1202101000NRG23260420220000306
|
26/04/2022
|
MAAN SINGH
|
1202101WL000053
|
MAAN SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198555
|
|
MAAN SINGH
|
|
|
12
|
PRATAP NAGAR
|
HR-02-101-065-001/1077332
(KHIZRI)
|
1202101000NRG23260420220000314
|
26/04/2022
|
MATLOOB
|
1202101WL000053
|
MATLOOB
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198577
|
|
MATLOOB
|
|
|
13
|
PRATAP NAGAR
|
HR-02-101-065-001/18989
(KHIZRI)
|
1202101000NRG23260420220000318
|
26/04/2022
|
RAVINDER
|
1202101WL000053
|
RAVINDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198578
|
|
RAVINDER
|
|
|
14
|
PRATAP NAGAR
|
HR-02-101-065-001/18989
(KHIZRI)
|
1202101000NRG23260420220000319
|
26/04/2022
|
SURESHO
|
1202101WL000053
|
SURESHO
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198557
|
|
SURESHO
|
|
|
15
|
PRATAP NAGAR
|
HR-02-101-065-001/19395
(KHIZRI)
|
1202101000NRG23260420220000321
|
26/04/2022
|
OM PARKASH
|
1202101WL000053
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198576
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
16
|
PRATAP NAGAR
|
HR-02-101-066-004/150023366
(ISMIAL PUR)
|
1202101000NRG23260420220000326
|
26/04/2022
|
BARKHI DEVI
|
1202101WL000053
|
BARKHI DEVI
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198580
|
|
BARKHI DEVI
|
|
|
17
|
PRATAP NAGAR
|
HR-02-101-066-004/150023366
(ISMIAL PUR)
|
1202101000NRG23260420220000325
|
26/04/2022
|
JAI SINGH
|
1202101WL000053
|
JAI SINGH
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198581
|
|
JAI SINGH
|
|
|
18
|
PRATAP NAGAR
|
HR-02-101-066-004/150023366
(ISMIAL PUR)
|
1202101000NRG23260420220000327
|
26/04/2022
|
RAJAT KUMAR
|
1202101WL000053
|
RAJAT KUMAR
|
00354
|
PUNB0326100
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198579
|
|
RAJAT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
19
|
PRATAP NAGAR
|
HR-02-101-012-001/3528725
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000299
|
26/04/2022
|
NATISHA KHATUN
|
1202101WL000053
|
NATISHA KHATUN
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198573
|
|
MRS NATISHA KHATUN
|
|
|
20
|
PRATAP NAGAR
|
HR-02-101-065-001/18582-A
(KHIZRI)
|
1202101000NRG23260420220000315
|
26/04/2022
|
AMARJEET
|
1202101WL000053
|
AMARJEET
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198574
|
|
MR AMARJEET SO RAM NATH
|
|
|
21
|
PRATAP NAGAR
|
HR-02-101-067-001/11108140
(KISHAN PURA)
|
1202101000NRG23260420220000332
|
26/04/2022
|
RINKU
|
1202101WL000053
|
RINKU
|
00415
|
SBIN0007378
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198575
|
|
MR RINKU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
22
|
PRATAP NAGAR
|
HR-02-101-012-001/2829-A
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000286
|
26/04/2022
|
PARVEEN
|
1202101WL000053
|
PARVEEN
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198567
|
|
MRS PARVEEN PARVEEN
|
|
|
23
|
PRATAP NAGAR
|
HR-02-101-012-001/2908
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000287
|
26/04/2022
|
NAJIM
|
1202101WL000053
|
NAJIM
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198560
|
|
MR NAJIM NAJIM
|
|
|
24
|
PRATAP NAGAR
|
HR-02-101-012-001/3528673
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000290
|
26/04/2022
|
MASHRUF
|
1202101WL000053
|
MASHRUF
|
00415
|
SBIN0050190
|
4634
|
4634
|
Rejected
|
14/05/2022
|
|
N04220179B67C
|
Account closed
|
|
|
|
25
|
PRATAP NAGAR
|
HR-02-101-012-001/3528673
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000291
|
26/04/2022
|
SAHRIN
|
1202101WL000053
|
SAHRIN
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198571
|
|
MRS SAHRIN SAHRIN
|
|
|
26
|
PRATAP NAGAR
|
HR-02-101-012-001/3528683
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000293
|
26/04/2022
|
GULSHANA
|
1202101WL000053
|
GULSHANA
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198568
|
|
MRS GULSANA GULSANA
|
|
|
27
|
PRATAP NAGAR
|
HR-02-101-012-001/3528747
(NAGGAL PATTI MILK)
|
1202101000NRG23260420220000300
|
26/04/2022
|
MUSTA KIM
|
1202101WL000053
|
MUSTA KIM
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198572
|
|
MR MUSTA KIM
|
|
|
28
|
PRATAP NAGAR
|
HR-02-101-034-001/1150155
(BAHADUR PUR)
|
1202101000NRG23260420220000304
|
26/04/2022
|
SATISH KUMAR
|
1202101WL000053
|
SATISH KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198562
|
|
MR SATISH KUMAR
|
|
|
29
|
PRATAP NAGAR
|
HR-02-101-034-001/1150213
(BAHADUR PUR)
|
1202101000NRG23260420220000305
|
26/04/2022
|
NARESH KUMAR
|
1202101WL000053
|
NARESH KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198570
|
|
MR NARESH KUMAR
|
|
|
30
|
PRATAP NAGAR
|
HR-02-101-062-001/1106316
(MUZAFAT KALAN)
|
1202101000NRG23260420220000308
|
26/04/2022
|
DARSHANI DEVI
|
1202101WL000053
|
DARSHANI DEVI
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198563
|
|
MRS DARSHANI DARSHANI
|
|
|
31
|
PRATAP NAGAR
|
HR-02-101-062-001/1106316
(MUZAFAT KALAN)
|
1202101000NRG23260420220000307
|
26/04/2022
|
SURENDER KUMAR
|
1202101WL000053
|
SURENDER KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198561
|
|
MR SURINDER KUMAR
|
|
|
32
|
PRATAP NAGAR
|
HR-02-101-067-001/1110750
(KISHAN PURA)
|
1202101000NRG23260420220000328
|
26/04/2022
|
RAJ KUMAR
|
1202101WL000053
|
RAJ KUMAR
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198558
|
|
MR RAJ KUMAR
|
|
|
33
|
PRATAP NAGAR
|
HR-02-101-067-001/1110751
(KISHAN PURA)
|
1202101000NRG23260420220000329
|
26/04/2022
|
RAMESH CHAND
|
1202101WL000053
|
RAMESH CHAND
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198566
|
|
MR RAMESH CHAND
|
|
|
34
|
PRATAP NAGAR
|
HR-02-101-067-001/1110752
(KISHAN PURA)
|
1202101000NRG23260420220000330
|
26/04/2022
|
Rajesh kumar
|
1202101WL000053
|
Rajesh kumar
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198564
|
|
MR RAJESH KUMAR
|
|
|
35
|
PRATAP NAGAR
|
HR-02-101-067-001/1110786
(KISHAN PURA)
|
1202101000NRG23260420220000331
|
26/04/2022
|
BALJEET SINGH
|
1202101WL000053
|
BALJEET SINGH
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198569
|
|
MR BALJEET SINGH
|
|
|
36
|
PRATAP NAGAR
|
HR-02-101-067-001/11108140
(KISHAN PURA)
|
1202101000NRG23260420220000333
|
26/04/2022
|
REENA
|
1202101WL000053
|
REENA
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198565
|
|
MRS REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166824
|
166824
|
|
|
|
|
|
|
|