|
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-06-003-032-001/13
(NIZMPUR)
|
1206003000NRG23060620220002522
|
06/06/2022
|
SURESHO
|
1206003WL0000213
|
SURESHO
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495343
|
|
SURESHO
|
|
|
2
|
PANIPAT
|
HR-06-003-032-001/14
(NIZMPUR)
|
1206003000NRG23060620220002523
|
06/06/2022
|
SUNITA
|
1206003WL0000213
|
SUNITA
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495349
|
|
SUNITA
|
|
|
3
|
PANIPAT
|
HR-06-003-032-001/15
(NIZMPUR)
|
1206003000NRG23060620220002524
|
06/06/2022
|
GEETA
|
1206003WL0000213
|
GEETA
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495345
|
|
GEETA
|
|
|
4
|
PANIPAT
|
HR-06-003-032-001/18
(NIZMPUR)
|
1206003000NRG23060620220002525
|
06/06/2022
|
BABLI DEVI
|
1206003WL0000213
|
BABLI DEVI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495341
|
|
BABLI DEVI
|
|
|
5
|
PANIPAT
|
HR-06-003-032-001/19
(NIZMPUR)
|
1206003000NRG23060620220002526
|
06/06/2022
|
SAROJ DEVI
|
1206003WL0000213
|
SAROJ DEVI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495340
|
|
SAROJ DEVI
|
|
|
6
|
PANIPAT
|
HR-06-003-032-001/20
(NIZMPUR)
|
1206003000NRG23060620220002527
|
06/06/2022
|
MEENA DEVI
|
1206003WL0000213
|
MEENA DEVI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495338
|
|
MEENA DEVI
|
|
|
7
|
PANIPAT
|
HR-06-003-032-001/22
(NIZMPUR)
|
1206003000NRG23060620220002528
|
06/06/2022
|
MAYA DEVI
|
1206003WL0000213
|
MAYA DEVI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495348
|
|
MAYA DEVI
|
|
|
8
|
PANIPAT
|
HR-06-003-032-001/26
(NIZMPUR)
|
1206003000NRG23060620220002529
|
06/06/2022
|
PALO DEVI
|
1206003WL0000213
|
PALO DEVI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495342
|
|
PALO DEVI
|
|
|
9
|
PANIPAT
|
HR-06-003-032-001/30
(NIZMPUR)
|
1206003000NRG23060620220002530
|
06/06/2022
|
SUNITA
|
1206003WL0000213
|
SUNITA
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495346
|
|
SUNITA
|
|
|
10
|
PANIPAT
|
HR-06-003-032-001/31
(NIZMPUR)
|
1206003000NRG23060620220002531
|
06/06/2022
|
SANTOSH
|
1206003WL0000213
|
SANTOSH
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495347
|
|
SANTOSH
|
|
|
11
|
PANIPAT
|
HR-06-003-032-001/33
(NIZMPUR)
|
1206003000NRG23060620220002532
|
06/06/2022
|
RANI
|
1206003WL0000213
|
RANI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495344
|
|
RANI
|
|
|
12
|
PANIPAT
|
HR-06-003-032-001/34
(NIZMPUR)
|
1206003000NRG23060620220002533
|
06/06/2022
|
SALOCHANA
|
1206003WL0000213
|
SALOCHANA
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495337
|
|
SALOCHANA
|
|
|
13
|
PANIPAT
|
HR-06-003-032-001/36
(NIZMPUR)
|
1206003000NRG23060620220002534
|
06/06/2022
|
SAROJ BALA
|
1206003WL0000213
|
SAROJ BALA
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495332
|
|
SAROJ BALA
|
|
|
14
|
PANIPAT
|
HR-06-003-032-001/38
(NIZMPUR)
|
1206003000NRG23060620220002535
|
06/06/2022
|
TARO
|
1206003WL0000213
|
TARO
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495339
|
|
TARO
|
|
|
15
|
PANIPAT
|
HR-06-003-032-001/44
(NIZMPUR)
|
1206003000NRG23060620220002536
|
06/06/2022
|
POONAM
|
1206003WL0000213
|
POONAM
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495334
|
|
POONAM
|
|
|
16
|
PANIPAT
|
HR-06-003-032-001/52
(NIZMPUR)
|
1206003000NRG23060620220002537
|
06/06/2022
|
POONAM DEVI
|
1206003WL0000213
|
POONAM DEVI
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495336
|
|
POONAM DEVI
|
|
|
17
|
PANIPAT
|
HR-06-003-032-001/53
(NIZMPUR)
|
1206003000NRG23060620220002538
|
06/06/2022
|
ISHRO
|
1206003WL0000213
|
ISHRO
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495335
|
|
ISHRO
|
|
|
18
|
PANIPAT
|
HR-06-003-032-001/54
(NIZMPUR)
|
1206003000NRG23060620220002539
|
06/06/2022
|
REENA
|
1206003WL0000213
|
REENA
|
00078
|
CNRB0005324
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211495333
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|