|
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-06-003-017-001/110
(NIMBRI)
|
1206003000NRG24180820230027753
|
18/08/2023
|
OMPARKASH
|
1206003WL000737
|
OMPARKASH
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206427
|
|
OM PARKASH SO RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANIPAT
|
HR-06-003-017-001/110
(NIMBRI)
|
1206003000NRG24180820230027754
|
18/08/2023
|
SUSHEELA
|
1206003WL000737
|
SUSHEELA
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206443
|
|
SUSHILA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PANIPAT
|
HR-06-003-017-001/114
(NIMBRI)
|
1206003000NRG24180820230027755
|
18/08/2023
|
SAVITRI DEVI
|
1206003WL000737
|
SAVITRI DEVI
|
00468
|
UBIN0540242
|
668
|
668
|
Processed
|
21/09/2023
|
|
5800206424
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PANIPAT
|
HR-06-003-017-001/124
(NIMBRI)
|
1206003000NRG24180820230027756
|
18/08/2023
|
POONAM
|
1206003WL000737
|
POONAM
|
00468
|
UBIN0540242
|
668
|
668
|
Processed
|
21/09/2023
|
|
5800206444
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
PANIPAT
|
HR-06-003-017-001/137
(NIMBRI)
|
1206003000NRG24180820230027757
|
18/08/2023
|
CHANDRO
|
1206003WL000737
|
CHANDRO
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206438
|
|
CHANDRO W/O NATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PANIPAT
|
HR-06-003-017-001/161
(NIMBRI)
|
1206003000NRG24180820230027758
|
18/08/2023
|
BABLI
|
1206003WL000737
|
BABLI
|
00468
|
UBIN0540242
|
668
|
668
|
Processed
|
21/09/2023
|
|
5800206436
|
|
BABLI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PANIPAT
|
HR-06-003-017-001/173
(NIMBRI)
|
1206003000NRG24180820230027760
|
18/08/2023
|
SUMAN DEVI
|
1206003WL000737
|
SUMAN DEVI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206445
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PANIPAT
|
HR-06-003-017-001/176
(NIMBRI)
|
1206003000NRG24180820230027761
|
18/08/2023
|
RUBI
|
1206003WL000737
|
RUBI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206441
|
|
RUBI W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
PANIPAT
|
HR-06-003-017-001/189
(NIMBRI)
|
1206003000NRG24180820230027762
|
18/08/2023
|
PINKI
|
1206003WL000737
|
PINKI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206434
|
|
PEENKI W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANIPAT
|
HR-06-003-017-001/191
(NIMBRI)
|
1206003000NRG24180820230027763
|
18/08/2023
|
SANTOSH DEVI
|
1206003WL000737
|
SANTOSH DEVI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206442
|
|
SANTOSH W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
PANIPAT
|
HR-06-003-017-001/199
(NIMBRI)
|
1206003000NRG24180820230027764
|
18/08/2023
|
VELASH
|
1206003WL000737
|
VELASH
|
00468
|
UBIN0540242
|
668
|
668
|
Processed
|
21/09/2023
|
|
5800206426
|
|
VILASH SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PANIPAT
|
HR-06-003-017-001/20
(NIMBRI)
|
1206003000NRG24180820230027765
|
18/08/2023
|
sunita
|
1206003WL000737
|
sunita
|
00468
|
UBIN0540242
|
668
|
668
|
Processed
|
21/09/2023
|
|
5800206440
|
|
SUNHITA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANIPAT
|
HR-06-003-017-001/222
(NIMBRI)
|
1206003000NRG24180820230027766
|
18/08/2023
|
BALBIR
|
1206003WL000737
|
BALBIR
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206435
|
|
BALBIR S/O PRITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PANIPAT
|
HR-06-003-017-001/262
(NIMBRI)
|
1206003000NRG24180820230027767
|
18/08/2023
|
SUMAN
|
1206003WL000737
|
SUMAN
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206439
|
|
SUMAN W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PANIPAT
|
HR-06-003-017-001/263
(NIMBRI)
|
1206003000NRG24180820230027768
|
18/08/2023
|
TINKU
|
1206003WL000737
|
TINKU
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206446
|
|
TINKU
|
UNION BANK OF INDIA(508500)
|
|
16
|
PANIPAT
|
HR-06-003-017-001/34
(NIMBRI)
|
1206003000NRG24180820230027769
|
18/08/2023
|
KALAWATI
|
1206003WL000737
|
KALAWATI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206428
|
|
KALA WATI W/O BANARSI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PANIPAT
|
HR-06-003-017-001/35
(NIMBRI)
|
1206003000NRG24180820230027770
|
18/08/2023
|
ROSHANI
|
1206003WL000737
|
ROSHANI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206430
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PANIPAT
|
HR-06-003-017-001/40
(NIMBRI)
|
1206003000NRG24180820230027771
|
18/08/2023
|
RENU
|
1206003WL000737
|
RENU
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206429
|
|
REENU W/O RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANIPAT
|
HR-06-003-017-001/46
(NIMBRI)
|
1206003000NRG24180820230027772
|
18/08/2023
|
SUMAN
|
1206003WL000737
|
SUMAN
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206431
|
|
SUMAN W/O SATBIR
|
UNION BANK OF INDIA(508500)
|
|
20
|
PANIPAT
|
HR-06-003-017-001/51
(NIMBRI)
|
1206003000NRG24180820230027773
|
18/08/2023
|
PUSHPA
|
1206003WL000737
|
PUSHPA
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206433
|
|
PUSHPA W/O RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
21
|
PANIPAT
|
HR-06-003-017-001/58
(NIMBRI)
|
1206003000NRG24180820230027774
|
18/08/2023
|
DEVI
|
1206003WL000737
|
DEVI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206425
|
|
DEVEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PANIPAT
|
HR-06-003-017-001/60
(NIMBRI)
|
1206003000NRG24180820230027775
|
18/08/2023
|
DHARAMBIRI
|
1206003WL000737
|
DHARAMBIRI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206437
|
|
DHARAMBIRI W/O RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
PANIPAT
|
HR-06-003-017-001/9
(NIMBRI)
|
1206003000NRG24180820230027776
|
18/08/2023
|
JAGMATI
|
1206003WL000737
|
JAGMATI
|
00468
|
UBIN0540242
|
334
|
334
|
Processed
|
21/09/2023
|
|
5800206423
|
|
JAGMATI W/O RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
24
|
PANIPAT
|
HR-06-003-017-001/98
(NIMBRI)
|
1206003000NRG24180820230027777
|
18/08/2023
|
MUKESH
|
1206003WL000737
|
MUKESH
|
00468
|
UBIN0540242
|
668
|
668
|
Processed
|
21/09/2023
|
|
5800206432
|
|
MUKESH W/O RAM KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10020
|
10020
|
|
|
|
|
|
|
|