|
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
|
ISRANA
|
HR-06-005-010-001/157
(DIDWARI)
|
1206005000NRG24030720230009233
|
03/07/2023
|
bahadur singh
|
1206005WL000377
|
bahadur singh
|
00078
|
CNRB0002048
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432290
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
2
|
ISRANA
|
HR-06-005-010-001/157
(DIDWARI)
|
1206005000NRG24030720230009234
|
03/07/2023
|
BIMLA
|
1206005WL000377
|
BIMLA
|
00078
|
CNRB0002048
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432289
|
|
BIMLA
|
CANARA BANK(508532)
|
|
3
|
ISRANA
|
HR-06-005-010-001/159
(DIDWARI)
|
1206005000NRG24030720230009235
|
03/07/2023
|
Manju
|
1206005WL000377
|
Manju
|
00078
|
CNRB0002048
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432291
|
|
MANJU W ORAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
ISRANA
|
HR-06-005-001-001/107
(AHAR)
|
1206005000NRG24030720230009222
|
03/07/2023
|
Vikas kumar
|
1206005WL000377
|
Vikas kumar
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432287
|
|
VIKASHKUMARSoKAMLESHDEVI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
ISRANA
|
HR-06-005-001-001/14
(AHAR)
|
1206005000NRG24030720230009224
|
03/07/2023
|
MAHENDER SINGH
|
1206005WL000377
|
MAHENDER SINGH
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432294
|
|
MAHENDERSINGHBIMLADEVI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
ISRANA
|
HR-06-005-001-001/218
(AHAR)
|
1206005000NRG24030720230009227
|
03/07/2023
|
KRISHAN
|
1206005WL000377
|
KRISHAN
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432293
|
|
KRISHANKUMARSOMOLAD
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
ISRANA
|
HR-06-005-001-001/83
(AHAR)
|
1206005000NRG24030720230009232
|
03/07/2023
|
KAMLESH
|
1206005WL000377
|
KAMLESH
|
00354
|
PUNB0668700
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432295
|
|
KAMLESH DEVI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
ISRANA
|
HR-06-005-001-001/100
(AHAR)
|
1206005000NRG24030720230009221
|
03/07/2023
|
USHA
|
1206005WL000377
|
USHA
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432298
|
|
USHA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISRANA
|
HR-06-005-001-001/116
(AHAR)
|
1206005000NRG24030720230009223
|
03/07/2023
|
MEENA
|
1206005WL000377
|
MEENA
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432299
|
|
MEENA WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISRANA
|
HR-06-005-001-001/194
(AHAR)
|
1206005000NRG24030720230009225
|
03/07/2023
|
VIJAY
|
1206005WL000377
|
VIJAY
|
00415
|
SBIN0007576
|
3570
|
3570
|
Rejected
|
13/07/2023
|
|
N07230052A665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ISRANA
|
HR-06-005-001-001/210
(AHAR)
|
1206005000NRG24030720230009226
|
03/07/2023
|
MEENAKSHI
|
1206005WL000377
|
MEENAKSHI
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432300
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISRANA
|
HR-06-005-001-001/278
(AHAR)
|
1206005000NRG24030720230009228
|
03/07/2023
|
RAJESH KUMAR
|
1206005WL000377
|
RAJESH KUMAR
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432292
|
|
RAJESH SO RAM KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISRANA
|
HR-06-005-001-001/284
(AHAR)
|
1206005000NRG24030720230009230
|
03/07/2023
|
Radha
|
1206005WL000377
|
Radha
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432297
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISRANA
|
HR-06-005-001-001/284
(AHAR)
|
1206005000NRG24030720230009229
|
03/07/2023
|
Ramphal
|
1206005WL000377
|
Ramphal
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432301
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISRANA
|
HR-06-005-001-001/400
(AHAR)
|
1206005000NRG24030720230009231
|
03/07/2023
|
Soma
|
1206005WL000377
|
Soma
|
00415
|
SBIN0007576
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383432288
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|