|
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-06-093-033-001/26
(PASINA KHURD)
|
1206093000NRG24050720230009826
|
05/07/2023
|
DIMPY
|
1206093WL000394
|
DIMPY
|
00045
|
BARB0PANIPA
|
231
|
231
|
Processed
|
13/07/2023
|
|
3383420823
|
|
DIMPY
|
BANK OF BARODA(606985)
|
|
2
|
BAPOLI
|
HR-06-093-033-001/71
(PASINA KHURD)
|
1206093000NRG24050720230009832
|
05/07/2023
|
SAVITA
|
1206093WL000394
|
SAVITA
|
00045
|
BARB0PANIPA
|
462
|
462
|
Processed
|
13/07/2023
|
|
3383420822
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
3
|
BAPOLI
|
HR-06-093-033-001/81
(PASINA KHURD)
|
1206093000NRG24050720230009835
|
05/07/2023
|
SONI
|
1206093WL000394
|
SONI
|
00045
|
BARB0PANIPA
|
1155
|
1155
|
Processed
|
13/07/2023
|
|
3383420827
|
|
SONI W/O SUNNY
|
BANK OF BARODA(606985)
|
|
4
|
BAPOLI
|
HR-06-093-033-001/90
(PASINA KHURD)
|
1206093000NRG24050720230009837
|
05/07/2023
|
NEELAM RANI
|
1206093WL000394
|
NEELAM RANI
|
00045
|
BARB0PANIPA
|
1155
|
1155
|
Processed
|
13/07/2023
|
|
3383420826
|
|
NEELAM RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
BAPOLI
|
HR-06-093-033-001/28
(PASINA KHURD)
|
1206093000NRG24050720230009827
|
05/07/2023
|
Satyawan
|
1206093WL000394
|
Satyawan
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
13/07/2023
|
|
3383420824
|
|
SATYWAN
|
ICICI BANK LTD(508534)
|
|
6
|
BAPOLI
|
HR-06-093-033-001/28
(PASINA KHURD)
|
1206093000NRG24050720230009828
|
05/07/2023
|
Sheela Devi
|
1206093WL000394
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
693
|
693
|
Processed
|
13/07/2023
|
|
3383420825
|
|
SHEELA DEVI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
7
|
BAPOLI
|
HR-06-093-033-001/26
(PASINA KHURD)
|
1206093000NRG24050720230009825
|
05/07/2023
|
RAMESH
|
1206093WL000394
|
RAMESH
|
00354
|
PUNB0313800
|
231
|
231
|
Processed
|
13/07/2023
|
|
3383420820
|
|
RAMESH SO BHUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAPOLI
|
HR-06-093-033-001/53
(PASINA KHURD)
|
1206093000NRG24050720230009829
|
05/07/2023
|
Sunita
|
1206093WL000394
|
Sunita
|
00354
|
PUNB0313800
|
231
|
231
|
Processed
|
13/07/2023
|
|
3383420819
|
|
SUNITA WO SETHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAPOLI
|
HR-06-093-033-001/64
(PASINA KHURD)
|
1206093000NRG24050720230009830
|
05/07/2023
|
Suman
|
1206093WL000394
|
Suman
|
00354
|
PUNB0313800
|
924
|
924
|
Processed
|
13/07/2023
|
|
3383420821
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAPOLI
|
HR-06-093-033-001/74
(PASINA KHURD)
|
1206093000NRG24050720230009833
|
05/07/2023
|
ASHA RANI
|
1206093WL000394
|
ASHA RANI
|
00354
|
PUNB0313800
|
1155
|
1155
|
Processed
|
13/07/2023
|
|
3383420818
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
BAPOLI
|
HR-06-093-033-001/74
(PASINA KHURD)
|
1206093000NRG24050720230009834
|
05/07/2023
|
RAM PAL
|
1206093WL000394
|
RAM PAL
|
00354
|
PUNB0313800
|
1155
|
1155
|
Processed
|
13/07/2023
|
|
3383420817
|
|
RAMPAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|