|
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-06-003-024-001/1040065
(BABAIL)
|
1206003000NRG24300620230008763
|
30/06/2023
|
SUNITA
|
1206003WL000362
|
SUNITA
|
00089
|
CBIN0280382
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650111849
|
|
Mrs. SUNITA WO LAYAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
PANIPAT
|
HR-06-003-024-001/1040009
(BABAIL)
|
1206003000NRG24300620230008760
|
30/06/2023
|
SUNITA
|
1206003WL000362
|
SUNITA
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650111820
|
|
SUNITA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANIPAT
|
HR-06-003-024-001/1040018
(BABAIL)
|
1206003000NRG24300620230008761
|
30/06/2023
|
KAMLA
|
1206003WL000362
|
KAMLA
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650111824
|
|
KAMLA WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANIPAT
|
HR-06-003-024-001/1040029
(BABAIL)
|
1206003000NRG24300620230008762
|
30/06/2023
|
KIRAN BALA
|
1206003WL000362
|
KIRAN BALA
|
00354
|
PUNB0734100
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650111847
|
|
KIRAN BALA WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANIPAT
|
HR-06-003-024-001/1040079
(BABAIL)
|
1206003000NRG24300620230008764
|
30/06/2023
|
KAVITA
|
1206003WL000362
|
KAVITA
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111823
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
6
|
PANIPAT
|
HR-06-003-024-001/1040088
(BABAIL)
|
1206003000NRG24300620230008765
|
30/06/2023
|
SUNITA
|
1206003WL000362
|
SUNITA
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650111846
|
|
Mrs. SUNITA JAI KUMAR
|
INDIAN BANK(607105)
|
|
7
|
PANIPAT
|
HR-06-003-024-001/1040100
(BABAIL)
|
1206003000NRG24300620230008767
|
30/06/2023
|
RAJBIR
|
1206003WL000362
|
RAJBIR
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650111838
|
|
RAJBIR SO RATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANIPAT
|
HR-06-003-024-001/1040100
(BABAIL)
|
1206003000NRG24300620230008766
|
30/06/2023
|
VIRMATI
|
1206003WL000362
|
VIRMATI
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650111848
|
|
BIR MATI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANIPAT
|
HR-06-003-024-001/1040102
(BABAIL)
|
1206003000NRG24300620230008768
|
30/06/2023
|
SITA
|
1206003WL000362
|
SITA
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650111843
|
|
SEETA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANIPAT
|
HR-06-003-024-001/1040109
(BABAIL)
|
1206003000NRG24300620230008769
|
30/06/2023
|
BABITA
|
1206003WL000362
|
BABITA
|
00354
|
PUNB0734100
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650111818
|
|
BABITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANIPAT
|
HR-06-003-024-001/1040168
(BABAIL)
|
1206003000NRG24300620230008771
|
30/06/2023
|
BABITA
|
1206003WL000362
|
BABITA
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650111839
|
|
BABITA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANIPAT
|
HR-06-003-024-001/1040189
(BABAIL)
|
1206003000NRG24300620230008772
|
30/06/2023
|
NARAYANA DEVI
|
1206003WL000362
|
NARAYANA DEVI
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111841
|
|
NARAYANA DEVI WO RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANIPAT
|
HR-06-003-024-001/1040209
(BABAIL)
|
1206003000NRG24300620230008773
|
30/06/2023
|
DILBAG
|
1206003WL000362
|
DILBAG
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650111837
|
|
DILBAG SO SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANIPAT
|
HR-06-003-024-001/1040209
(BABAIL)
|
1206003000NRG24300620230008774
|
30/06/2023
|
MUKESH
|
1206003WL000362
|
MUKESH
|
00354
|
PUNB0734100
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650111826
|
|
MUKESH W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANIPAT
|
HR-06-003-024-001/1040210
(BABAIL)
|
1206003000NRG24300620230008775
|
30/06/2023
|
SULOCHANA
|
1206003WL000362
|
SULOCHANA
|
00354
|
PUNB0734100
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650111833
|
|
SALOCHNA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANIPAT
|
HR-06-003-024-001/1040241
(BABAIL)
|
1206003000NRG24300620230008776
|
30/06/2023
|
krishan
|
1206003WL000362
|
krishan
|
00354
|
PUNB0734100
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650111844
|
|
KRISHAN SO SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANIPAT
|
HR-06-003-024-001/1040241
(BABAIL)
|
1206003000NRG24300620230008777
|
30/06/2023
|
LILA
|
1206003WL000362
|
LILA
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111851
|
|
LILA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANIPAT
|
HR-06-003-024-001/1040248
(BABAIL)
|
1206003000NRG24300620230008778
|
30/06/2023
|
SONU
|
1206003WL000362
|
SONU
|
00354
|
PUNB0734100
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650111842
|
|
SONU WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANIPAT
|
HR-06-003-024-001/1040249
(BABAIL)
|
1206003000NRG24300620230008779
|
30/06/2023
|
SHAKUNTLA
|
1206003WL000362
|
SHAKUNTLA
|
00354
|
PUNB0734100
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650111845
|
|
SHANKUNTLA W/O SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANIPAT
|
HR-06-003-024-001/291
(BABAIL)
|
1206003000NRG24300620230008780
|
30/06/2023
|
IMRANA
|
1206003WL000362
|
IMRANA
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650111819
|
|
IMRANA WO MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANIPAT
|
HR-06-003-024-001/294
(BABAIL)
|
1206003000NRG24300620230008781
|
30/06/2023
|
REKHA
|
1206003WL000362
|
REKHA
|
00354
|
PUNB0734100
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650111828
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANIPAT
|
HR-06-003-024-001/298
(BABAIL)
|
1206003000NRG24300620230008782
|
30/06/2023
|
MONIKA
|
1206003WL000362
|
MONIKA
|
00354
|
PUNB0734100
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650111825
|
|
MONIKA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANIPAT
|
HR-06-003-024-001/299
(BABAIL)
|
1206003000NRG24300620230008783
|
30/06/2023
|
REENA
|
1206003WL000362
|
REENA
|
00354
|
PUNB0734100
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650111840
|
|
REENA WO PARVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANIPAT
|
HR-06-003-024-001/309
(BABAIL)
|
1206003000NRG24300620230008784
|
30/06/2023
|
KAVITA
|
1206003WL000362
|
KAVITA
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111829
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANIPAT
|
HR-06-003-024-001/345
(BABAIL)
|
1206003000NRG24300620230008785
|
30/06/2023
|
GUDDI
|
1206003WL000362
|
GUDDI
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111831
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PANIPAT
|
HR-06-003-024-001/350
(BABAIL)
|
1206003000NRG24300620230008786
|
30/06/2023
|
SAVITRI
|
1206003WL000362
|
SAVITRI
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650111835
|
|
SAVITRI WO MAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANIPAT
|
HR-06-003-024-001/357
(BABAIL)
|
1206003000NRG24300620230008787
|
30/06/2023
|
BALBIR
|
1206003WL000362
|
BALBIR
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650111822
|
|
BALBIR SO MOLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANIPAT
|
HR-06-003-024-001/358
(BABAIL)
|
1206003000NRG24300620230008788
|
30/06/2023
|
DILBAGH
|
1206003WL000362
|
DILBAGH
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111821
|
|
DILBAGH SO KAPURCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANIPAT
|
HR-06-003-024-001/378
(BABAIL)
|
1206003000NRG24300620230008789
|
30/06/2023
|
RAJESH
|
1206003WL000362
|
RAJESH
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111832
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
PANIPAT
|
HR-06-003-024-001/388
(BABAIL)
|
1206003000NRG24300620230008790
|
30/06/2023
|
ANIL
|
1206003WL000362
|
ANIL
|
00354
|
PUNB0734100
|
3213
|
3213
|
Processed
|
21/07/2023
|
|
3650111850
|
|
ANIL S/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANIPAT
|
HR-06-003-024-001/392
(BABAIL)
|
1206003000NRG24300620230008792
|
30/06/2023
|
ROSHNI
|
1206003WL000362
|
ROSHNI
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111834
|
|
ROSHANI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANIPAT
|
HR-06-003-024-001/396
(BABAIL)
|
1206003000NRG24300620230008793
|
30/06/2023
|
POOJA
|
1206003WL000362
|
POOJA
|
00354
|
PUNB0734100
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650111830
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANIPAT
|
HR-06-003-024-001/397
(BABAIL)
|
1206003000NRG24300620230008794
|
30/06/2023
|
LAXMI
|
1206003WL000362
|
LAXMI
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650111836
|
|
LAXMI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANIPAT
|
HR-06-003-024-001/398
(BABAIL)
|
1206003000NRG24300620230008796
|
30/06/2023
|
SHABANA
|
1206003WL000362
|
SHABANA
|
00354
|
PUNB0734100
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650111827
|
|
SHABANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
35
|
PANIPAT
|
HR-06-003-024-001/388
(BABAIL)
|
1206003000NRG24300620230008791
|
30/06/2023
|
PINKI
|
1206003WL000362
|
PINKI
|
00468
|
UBIN0540242
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650111815
|
|
PINKI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
PANIPAT
|
HR-06-003-024-001/1040147
(BABAIL)
|
1206003000NRG24300620230008770
|
30/06/2023
|
SONIA DEVI
|
1206003WL000362
|
SONIA DEVI
|
00468
|
UBIN0545074
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650111816
|
|
SONIA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANIPAT
|
HR-06-003-024-001/397
(BABAIL)
|
1206003000NRG24300620230008795
|
30/06/2023
|
ANJALI
|
1206003WL000362
|
ANJALI
|
00468
|
UBIN0545074
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650111817
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73899
|
73899
|
|
|
|
|
|
|
|