|
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
|
BAPOLI
|
HR-06-093-030-002/10
(NURPUR MUGLAN)
|
1206093000NRG24010920230033506
|
01/09/2023
|
Rani
|
1206093WL000854
|
Rani
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084561
|
|
RANI DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-030-002/14
(NURPUR MUGLAN)
|
1206093000NRG24010920230033507
|
01/09/2023
|
kuldeep
|
1206093WL000854
|
kuldeep
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084559
|
|
KULDEEP S/O KARAM BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-030-002/27
(NURPUR MUGLAN)
|
1206093000NRG24010920230033508
|
01/09/2023
|
BALWAN
|
1206093WL000854
|
BALWAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084560
|
|
BALWANSOISHWAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-033-001/43
(PASINA KHURD)
|
1206093000NRG24010920230033512
|
01/09/2023
|
Lila
|
1206093WL000854
|
Lila
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084562
|
|
RAJINDER
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
5
|
BAPOLI
|
HR-06-093-033-001/43
(PASINA KHURD)
|
1206093000NRG24010920230033511
|
01/09/2023
|
Rajender
|
1206093WL000854
|
Rajender
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084558
|
|
RAJINDER
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
6
|
BAPOLI
|
HR-06-093-033-001/111
(PASINA KHURD)
|
1206093000NRG24010920230033509
|
01/09/2023
|
Sonia
|
1206093WL000854
|
Sonia
|
00354
|
PUNB0313800
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084557
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAPOLI
|
HR-06-093-033-001/26
(PASINA KHURD)
|
1206093000NRG24010920230033510
|
01/09/2023
|
RAMESH
|
1206093WL000854
|
RAMESH
|
00354
|
PUNB0313800
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084563
|
|
RAMESH SO BHUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAPOLI
|
HR-06-093-033-001/50
(PASINA KHURD)
|
1206093000NRG24010920230033513
|
01/09/2023
|
Meena
|
1206093WL000854
|
Meena
|
00354
|
PUNB0313800
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084555
|
|
MEENA WO SUHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAPOLI
|
HR-06-093-033-001/99
(PASINA KHURD)
|
1206093000NRG24010920230033514
|
01/09/2023
|
Chanchal
|
1206093WL000854
|
Chanchal
|
00354
|
PUNB0313800
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084556
|
|
CHANCHAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|