|
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-06-005-030-001/107
(KURANA)
|
1206005000NRG24250920230037069
|
25/09/2023
|
SASHI
|
1206005WL000981
|
SASHI
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342933
|
|
SHASHISoSUBESINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
ISRANA
|
HR-06-005-030-001/11
(KURANA)
|
1206005000NRG24250920230037071
|
25/09/2023
|
ROHTASH
|
1206005WL000981
|
ROHTASH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271342934
|
|
MR ROHTASH O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
ISRANA
|
HR-06-005-030-001/330
(KURANA)
|
1206005000NRG24250920230037078
|
25/09/2023
|
SUMITRA
|
1206005WL000981
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342950
|
|
SUMITRA JAIVIR
|
HDFC BANK LTD(607152)
|
|
4
|
ISRANA
|
HR-06-005-030-001/592
(KURANA)
|
1206005000NRG24250920230037087
|
25/09/2023
|
MAMTA
|
1206005WL000981
|
MAMTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271342949
|
|
MAMTA WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
ISRANA
|
HR-06-005-030-001/107
(KURANA)
|
1206005000NRG24250920230037070
|
25/09/2023
|
Nilam
|
1206005WL000981
|
Nilam
|
00415
|
SBIN0007576
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342946
|
|
MRS MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISRANA
|
HR-06-005-030-001/11
(KURANA)
|
1206005000NRG24250920230037072
|
25/09/2023
|
KALASHO
|
1206005WL000981
|
KALASHO
|
00415
|
SBIN0007576
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342937
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISRANA
|
HR-06-005-030-001/113
(KURANA)
|
1206005000NRG24250920230037074
|
25/09/2023
|
DARSHANA
|
1206005WL000981
|
DARSHANA
|
00415
|
SBIN0007576
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271342938
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISRANA
|
HR-06-005-030-001/113
(KURANA)
|
1206005000NRG24250920230037073
|
25/09/2023
|
OMPARKASH
|
1206005WL000981
|
OMPARKASH
|
00415
|
SBIN0007576
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342940
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ISRANA
|
HR-06-005-030-001/184
(KURANA)
|
1206005000NRG24250920230037076
|
25/09/2023
|
GEETA
|
1206005WL000981
|
GEETA
|
00415
|
SBIN0007576
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342945
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISRANA
|
HR-06-005-030-001/184
(KURANA)
|
1206005000NRG24250920230037075
|
25/09/2023
|
SURENDER
|
1206005WL000981
|
SURENDER
|
00415
|
SBIN0007576
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271342936
|
|
SURENDERSOSURATSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
11
|
ISRANA
|
HR-06-005-030-001/330
(KURANA)
|
1206005000NRG24250920230037077
|
25/09/2023
|
JAIBIR
|
1206005WL000981
|
JAIBIR
|
00415
|
SBIN0007576
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342935
|
|
MR JAIBIR SINGH SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISRANA
|
HR-06-005-030-001/5
(KURANA)
|
1206005000NRG24250920230037080
|
25/09/2023
|
KELO
|
1206005WL000981
|
KELO
|
00415
|
SBIN0007576
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271342942
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISRANA
|
HR-06-005-030-001/5
(KURANA)
|
1206005000NRG24250920230037079
|
25/09/2023
|
SUBE SINGH
|
1206005WL000981
|
SUBE SINGH
|
00415
|
SBIN0007576
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342941
|
|
SUBAANDKELADEVI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
14
|
ISRANA
|
HR-06-005-030-001/507
(KURANA)
|
1206005000NRG24250920230037081
|
25/09/2023
|
SHABNAM
|
1206005WL000981
|
SHABNAM
|
00415
|
SBIN0007576
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342948
|
|
MRS MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISRANA
|
HR-06-005-030-001/530
(KURANA)
|
1206005000NRG24250920230037083
|
25/09/2023
|
SAROJ DEVI
|
1206005WL000981
|
SAROJ DEVI
|
00415
|
SBIN0007576
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271342944
|
|
MRS MRS SAROJDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISRANA
|
HR-06-005-030-001/534
(KURANA)
|
1206005000NRG24250920230037084
|
25/09/2023
|
SEEMA RANI
|
1206005WL000981
|
SEEMA RANI
|
00415
|
SBIN0007576
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271342943
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISRANA
|
HR-06-005-030-001/535
(KURANA)
|
1206005000NRG24250920230037085
|
25/09/2023
|
SUNITA
|
1206005WL000981
|
SUNITA
|
00415
|
SBIN0007576
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271342939
|
|
MRS SUNITA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISRANA
|
HR-06-005-030-001/555
(KURANA)
|
1206005000NRG24250920230037086
|
25/09/2023
|
VIJENDER
|
1206005WL000981
|
VIJENDER
|
00415
|
SBIN0007576
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271342947
|
|
MR VIJENDER VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|