|
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-06-003-001-001/232
(ASSAN KALAN)
|
1206003000NRG23310520220002112
|
31/05/2022
|
KITABO
|
1206003WL0000181
|
KITABO
|
00415
|
SBIN0003627
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1937206409
|
|
MRS KITABO
|
|
|
2
|
PANIPAT
|
HR-06-003-001-001/253
(ASSAN KALAN)
|
1206003000NRG23310520220002113
|
31/05/2022
|
KAVITA
|
1206003WL0000181
|
KAVITA
|
00415
|
SBIN0003627
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1937206407
|
|
KAVITA AND MAHAVIR
|
|
|
3
|
PANIPAT
|
HR-06-003-001-001/254
(ASSAN KALAN)
|
1206003000NRG23310520220002114
|
31/05/2022
|
SEELA
|
1206003WL0000181
|
SEELA
|
00415
|
SBIN0003627
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1937206408
|
|
MRS SHEELA
|
|
|
4
|
PANIPAT
|
HR-06-003-001-001/305
(ASSAN KALAN)
|
1206003000NRG23310520220002116
|
31/05/2022
|
SAROJ
|
1206003WL0000181
|
SAROJ
|
00415
|
SBIN0003627
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1937206412
|
|
MRS SAROJ DEV
|
|
|
5
|
PANIPAT
|
HR-06-003-001-001/308
(ASSAN KALAN)
|
1206003000NRG23310520220002117
|
31/05/2022
|
MURTI
|
1206003WL0000181
|
MURTI
|
00415
|
SBIN0003627
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1937206411
|
|
MRS MURTI
|
|
|
6
|
PANIPAT
|
HR-06-003-001-001/312
(ASSAN KALAN)
|
1206003000NRG23310520220002118
|
31/05/2022
|
RAJESH KUMAR
|
1206003WL0000181
|
RAJESH KUMAR
|
00415
|
SBIN0003627
|
2205
|
2205
|
Processed
|
04/06/2022
|
|
1937206405
|
|
MR RAJESH KUMAR
|
|
|
7
|
PANIPAT
|
HR-06-003-001-001/322
(ASSAN KALAN)
|
1206003000NRG23310520220002119
|
31/05/2022
|
SANTOSH
|
1206003WL0000181
|
SANTOSH
|
00415
|
SBIN0003627
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1937206406
|
|
MRS SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
8
|
PANIPAT
|
HR-06-003-001-001/300
(ASSAN KALAN)
|
1206003000NRG23310520220002115
|
31/05/2022
|
SATPAL
|
1206003WL0000181
|
SATPAL
|
00415
|
SBIN0050250
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1937206410
|
|
MR SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19215
|
19215
|
|
|
|
|
|
|
|