|
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-06-003-027-001/592
(BARANA)
|
1206003000NRG24010620230004436
|
02/06/2023
|
SUNITA
|
1206003WL000187
|
SUNITA
|
00089
|
CBIN0284750
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352145635
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
PANIPAT
|
HR-06-003-034-001/1350046
(UGRAKHERI)
|
1206003000NRG24010620230004446
|
02/06/2023
|
SUNITA
|
1206003WL000187
|
SUNITA
|
00152
|
HDFC0003423
|
413
|
413
|
Processed
|
09/06/2023
|
|
2352145636
|
|
SUNITA
|
|
|
3
|
PANIPAT
|
HR-06-003-034-001/305
(UGRAKHERI)
|
1206003000NRG24010620230004449
|
02/06/2023
|
SABNAM
|
1206003WL000187
|
SABNAM
|
00152
|
HDFC0003423
|
353
|
353
|
Processed
|
09/06/2023
|
|
2352145637
|
|
SABNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
4
|
PANIPAT
|
HR-06-003-034-001/13500283
(UGRAKHERI)
|
1206003000NRG24010620230004443
|
02/06/2023
|
SABNAM
|
1206003WL000187
|
SABNAM
|
00468
|
UBIN0540242
|
413
|
413
|
Processed
|
09/06/2023
|
|
2352145638
|
|
SABNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
5
|
PANIPAT
|
HR-06-003-024-001/1040169
(BABAIL)
|
1206003000NRG24010620230004428
|
02/06/2023
|
SATPAL
|
1206003WL000187
|
SATPAL
|
00468
|
UBIN0545074
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352145639
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|