|
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
|
PANIPAT
|
HR-06-003-034-001/13500126
(UGRAKHERI)
|
1206003000NRG24300120240049197
|
30/01/2024
|
SAMIM
|
1206003WL001438
|
SAMIM
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285113842
|
|
SAMIM W/O MUSTFA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANIPAT
|
HR-06-003-034-001/13500181
(UGRAKHERI)
|
1206003000NRG24300120240049198
|
30/01/2024
|
DARSHANA
|
1206003WL001438
|
DARSHANA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285113841
|
|
DARSHAN
|
HDFC BANK LTD(607152)
|
|
3
|
PANIPAT
|
HR-06-003-034-001/13500201
(UGRAKHERI)
|
1206003000NRG24300120240049199
|
30/01/2024
|
SAROJ
|
1206003WL001438
|
SAROJ
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113839
|
|
SAROJWOSAJILA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PANIPAT
|
HR-06-003-034-001/1350006
(UGRAKHERI)
|
1206003000NRG24300120240049196
|
30/01/2024
|
RAJO DEVI
|
1206003WL001438
|
RAJO DEVI
|
00152
|
HDFC0003423
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113826
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
PANIPAT
|
HR-06-003-034-001/13500268
(UGRAKHERI)
|
1206003000NRG24300120240049200
|
30/01/2024
|
SUDESH
|
1206003WL001438
|
SUDESH
|
00152
|
HDFC0003423
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113824
|
|
SUDESH
|
HDFC BANK LTD(607152)
|
|
6
|
PANIPAT
|
HR-06-003-034-001/13500270
(UGRAKHERI)
|
1206003000NRG24300120240049201
|
30/01/2024
|
RAJNI
|
1206003WL001438
|
RAJNI
|
00152
|
HDFC0003423
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285113832
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
7
|
PANIPAT
|
HR-06-003-034-001/1350037
(UGRAKHERI)
|
1206003000NRG24300120240049202
|
30/01/2024
|
SAROJ
|
1206003WL001438
|
SAROJ
|
00152
|
HDFC0003423
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113833
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
8
|
PANIPAT
|
HR-06-003-034-001/1350046
(UGRAKHERI)
|
1206003000NRG24300120240049203
|
30/01/2024
|
SUNITA
|
1206003WL001438
|
SUNITA
|
00152
|
HDFC0003423
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113823
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PANIPAT
|
HR-06-003-034-001/1350049
(UGRAKHERI)
|
1206003000NRG24300120240049204
|
30/01/2024
|
GUDDI
|
1206003WL001438
|
GUDDI
|
00152
|
HDFC0003423
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113835
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PANIPAT
|
HR-06-003-034-001/1350073
(UGRAKHERI)
|
1206003000NRG24300120240049205
|
30/01/2024
|
KRISHANA
|
1206003WL001438
|
KRISHANA
|
00152
|
HDFC0003423
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285113825
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
PANIPAT
|
HR-06-003-034-001/1350080
(UGRAKHERI)
|
1206003000NRG24300120240049206
|
30/01/2024
|
BABY
|
1206003WL001438
|
BABY
|
00152
|
HDFC0003423
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113834
|
|
BABY
|
HDFC BANK LTD(607152)
|
|
12
|
PANIPAT
|
HR-06-003-034-001/308
(UGRAKHERI)
|
1206003000NRG24300120240049207
|
30/01/2024
|
PINKI
|
1206003WL001438
|
PINKI
|
00152
|
HDFC0003423
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285113827
|
|
PINKI W/O GULSHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANIPAT
|
HR-06-003-034-001/315
(UGRAKHERI)
|
1206003000NRG24300120240049208
|
30/01/2024
|
SUMAN
|
1206003WL001438
|
SUMAN
|
00152
|
HDFC0003423
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285113836
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
14
|
PANIPAT
|
HR-06-003-034-001/347
(UGRAKHERI)
|
1206003000NRG24300120240049209
|
30/01/2024
|
RAJNI DEVI
|
1206003WL001438
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113831
|
|
RAJNI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
PANIPAT
|
HR-06-003-034-001/349
(UGRAKHERI)
|
1206003000NRG24300120240049210
|
30/01/2024
|
JAGEETA
|
1206003WL001438
|
JAGEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113830
|
|
JAGEETA WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
PANIPAT
|
HR-06-003-034-001/351
(UGRAKHERI)
|
1206003000NRG24300120240049211
|
30/01/2024
|
SWEETI RANI
|
1206003WL001438
|
SWEETI RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285113829
|
|
SWEETI RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
PANIPAT
|
HR-06-003-017-001/258
(NIMBRI)
|
1206003000NRG24300120240049190
|
30/01/2024
|
ROMI
|
1206003WL001438
|
ROMI
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113828
|
|
MISS ROMI DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
18
|
PANIPAT
|
HR-06-003-017-001/178
(NIMBRI)
|
1206003000NRG24300120240049184
|
30/01/2024
|
KUSHUM
|
1206003WL001438
|
KUSHUM
|
00468
|
UBIN0540242
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113820
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANIPAT
|
HR-06-003-017-001/20
(NIMBRI)
|
1206003000NRG24300120240049185
|
30/01/2024
|
sunita
|
1206003WL001438
|
sunita
|
00468
|
UBIN0540242
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285113837
|
|
SUNHITA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
PANIPAT
|
HR-06-003-017-001/205
(NIMBRI)
|
1206003000NRG24300120240049186
|
30/01/2024
|
BIRMATI
|
1206003WL001438
|
BIRMATI
|
00468
|
UBIN0540242
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285113815
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANIPAT
|
HR-06-003-017-001/212
(NIMBRI)
|
1206003000NRG24300120240049187
|
30/01/2024
|
SEEMA
|
1206003WL001438
|
SEEMA
|
00468
|
UBIN0540242
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285113821
|
|
SEEMA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
PANIPAT
|
HR-06-003-017-001/231
(NIMBRI)
|
1206003000NRG24300120240049188
|
30/01/2024
|
LALITA
|
1206003WL001438
|
LALITA
|
00468
|
UBIN0540242
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113822
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PANIPAT
|
HR-06-003-017-001/256
(NIMBRI)
|
1206003000NRG24300120240049189
|
30/01/2024
|
ANITA
|
1206003WL001438
|
ANITA
|
00468
|
UBIN0540242
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285113838
|
|
ANITA D/O CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
PANIPAT
|
HR-06-003-017-001/264
(NIMBRI)
|
1206003000NRG24300120240049191
|
30/01/2024
|
PRINCE
|
1206003WL001438
|
PRINCE
|
00468
|
UBIN0540242
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113816
|
|
PRINCE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PANIPAT
|
HR-06-003-017-001/266
(NIMBRI)
|
1206003000NRG24300120240049192
|
30/01/2024
|
REKHA
|
1206003WL001438
|
REKHA
|
00468
|
UBIN0540242
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285113819
|
|
REKHA UG KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANIPAT
|
HR-06-003-017-001/3
(NIMBRI)
|
1206003000NRG24300120240049193
|
30/01/2024
|
MEENA
|
1206003WL001438
|
MEENA
|
00468
|
UBIN0540242
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285113817
|
|
MEENA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PANIPAT
|
HR-06-003-017-001/8
(NIMBRI)
|
1206003000NRG24300120240049194
|
30/01/2024
|
SONI
|
1206003WL001438
|
SONI
|
00468
|
UBIN0540242
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285113818
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PANIPAT
|
HR-06-003-017-001/81
(NIMBRI)
|
1206003000NRG24300120240049195
|
30/01/2024
|
CHANDO
|
1206003WL001438
|
CHANDO
|
00468
|
UBIN0540242
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285113840
|
|
CHANDO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54621
|
54621
|
|
|
|
|
|
|
|