|
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
|
SAMALKHA
|
HR-06-004-021-001/202
(JORASI SARF KHAS)
|
1206004000NRG24260620230007617
|
28/06/2023
|
Neeraj kumar
|
1206004WL000333
|
Neeraj kumar
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090487657
|
|
NEERAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-033-001/71
(SIMBHAL GARH)
|
1206004000NRG24260620230007618
|
28/06/2023
|
Deepak
|
1206004WL000333
|
Deepak
|
00415
|
SBIN0050099
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090487658
|
|
DEEPAKSOJAIPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/145
(ATTA)
|
1206004000NRG24260620230007612
|
28/06/2023
|
BALWAN
|
1206004WL000333
|
BALWAN
|
00415
|
SBIN0050363
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090487662
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMALKHA
|
HR-06-004-001-001/146
(ATTA)
|
1206004000NRG24260620230007613
|
28/06/2023
|
JAGBIR SINGH
|
1206004WL000333
|
JAGBIR SINGH
|
00415
|
SBIN0050363
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090487661
|
|
MR JAGBIR SINGH SO PALU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-001-001/190
(ATTA)
|
1206004000NRG24260620230007615
|
28/06/2023
|
ANKIT
|
1206004WL000333
|
ANKIT
|
00415
|
SBIN0050363
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090487659
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-016-001/251
(RAKSERA)
|
1206004000NRG24260620230007616
|
28/06/2023
|
PARVEEN KUMAR
|
1206004WL000333
|
PARVEEN KUMAR
|
00468
|
UBIN0917133
|
4998
|
4998
|
Processed
|
05/07/2023
|
|
3090487660
|
|
PARVEEN KUMAR S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|