|
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-06-004-021-001/157
(JORASI SARF KHAS)
|
1206004000NRG24240720230018487
|
24/07/2023
|
saroj
|
1206004WL000511
|
saroj
|
00078
|
CNRB0003232
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966523222
|
|
SAROJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/1
(NAMUNDA)
|
1206004000NRG24240720230018451
|
24/07/2023
|
RAJESH
|
1206004WL000511
|
RAJESH
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523205
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-006-001/102
(NAMUNDA)
|
1206004000NRG24240720230018452
|
24/07/2023
|
MAHABIR
|
1206004WL000511
|
MAHABIR
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523203
|
|
MAHABIR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-006-001/109
(NAMUNDA)
|
1206004000NRG24240720230018453
|
24/07/2023
|
CHARAN SINGH
|
1206004WL000511
|
CHARAN SINGH
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523204
|
|
CHARAN SINGH S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMALKHA
|
HR-06-004-006-001/153
(NAMUNDA)
|
1206004000NRG24240720230018462
|
24/07/2023
|
MANOJ SINGH
|
1206004WL000511
|
MANOJ SINGH
|
00089
|
CBIN0280392
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966523194
|
|
Manoj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAMALKHA
|
HR-06-004-006-001/77
(NAMUNDA)
|
1206004000NRG24240720230018481
|
24/07/2023
|
AJAY
|
1206004WL000511
|
AJAY
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966523225
|
|
Mr. AJAY KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAMALKHA
|
HR-06-004-010-001/15
(PAWTI)
|
1206004000NRG24240720230018482
|
24/07/2023
|
NEETA
|
1206004WL000511
|
NEETA
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523224
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMALKHA
|
HR-06-004-010-001/15
(PAWTI)
|
1206004000NRG24240720230018483
|
24/07/2023
|
SURESH
|
1206004WL000511
|
SURESH
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523233
|
|
MR SURESH KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMALKHA
|
HR-06-004-010-001/175
(PAWTI)
|
1206004000NRG24240720230018485
|
24/07/2023
|
Suneji
|
1206004WL000511
|
Suneji
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523232
|
|
SUNEJI WO BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-006-001/147
(NAMUNDA)
|
1206004000NRG24240720230018461
|
24/07/2023
|
geeta
|
1206004WL000511
|
geeta
|
00168
|
ICIC0002128
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966523197
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
11
|
SAMALKHA
|
HR-06-004-006-001/223
(NAMUNDA)
|
1206004000NRG24240720230018471
|
24/07/2023
|
Mukesh Kumari
|
1206004WL000511
|
Mukesh Kumari
|
00168
|
ICIC0002128
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523198
|
|
MUKESH KUMARI
|
ICICI BANK LTD(508534)
|
|
12
|
SAMALKHA
|
HR-06-004-006-001/236
(NAMUNDA)
|
1206004000NRG24240720230018476
|
24/07/2023
|
Vinod
|
1206004WL000511
|
Vinod
|
00168
|
ICIC0002128
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966523196
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/162
(CHULKANA)
|
1206004000NRG24240720230018432
|
24/07/2023
|
KASHMIRI
|
1206004WL000511
|
KASHMIRI
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523230
|
|
Mrs. KASHMIRI DEVI
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/233
(CHULKANA)
|
1206004000NRG24240720230018433
|
24/07/2023
|
Geeta
|
1206004WL000511
|
Geeta
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523213
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/234
(CHULKANA)
|
1206004000NRG24240720230018434
|
24/07/2023
|
Sonia
|
1206004WL000511
|
Sonia
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523209
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/235
(CHULKANA)
|
1206004000NRG24240720230018435
|
24/07/2023
|
Maya
|
1206004WL000511
|
Maya
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523200
|
|
Mrs. MAYA W/O RANBIR
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/244
(CHULKANA)
|
1206004000NRG24240720230018436
|
24/07/2023
|
SATBIR SINGH
|
1206004WL000511
|
SATBIR SINGH
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523199
|
|
Mr. SATBIR S/O FATEH SINGH
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/244
(CHULKANA)
|
1206004000NRG24240720230018437
|
24/07/2023
|
SURESH
|
1206004WL000511
|
SURESH
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966523210
|
|
Mrs. SURESH .
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/251
(CHULKANA)
|
1206004000NRG24240720230018438
|
24/07/2023
|
PAWAN
|
1206004WL000511
|
PAWAN
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523211
|
|
Mr. PAWAN
|
INDIAN BANK(607105)
|
|
20
|
SAMALKHA
|
HR-06-004-005-001/345
(CHULKANA)
|
1206004000NRG24240720230018440
|
24/07/2023
|
Meera
|
1206004WL000511
|
Meera
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966523201
|
|
Ms. MEERA .
|
INDIAN BANK(607105)
|
|
21
|
SAMALKHA
|
HR-06-004-005-001/353
(CHULKANA)
|
1206004000NRG24240720230018441
|
24/07/2023
|
Pinki
|
1206004WL000511
|
Pinki
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966523207
|
|
Mrs. PINKI
|
INDIAN BANK(607105)
|
|
22
|
SAMALKHA
|
HR-06-004-005-001/357
(CHULKANA)
|
1206004000NRG24240720230018443
|
24/07/2023
|
Pushpa
|
1206004WL000511
|
Pushpa
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523212
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
23
|
SAMALKHA
|
HR-06-004-005-001/365
(CHULKANA)
|
1206004000NRG24240720230018444
|
24/07/2023
|
Fool Pati
|
1206004WL000511
|
Fool Pati
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523223
|
|
PHOOL PATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAMALKHA
|
HR-06-004-005-001/366
(CHULKANA)
|
1206004000NRG24240720230018445
|
24/07/2023
|
Reshma
|
1206004WL000511
|
Reshma
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523208
|
|
Mrs. RESHMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58905
|
58905
|
|
|
|
|
|
|
|
|
25
|
SAMALKHA
|
HR-06-004-006-001/237
(NAMUNDA)
|
1206004000NRG24240720230018477
|
24/07/2023
|
Rukban
|
1206004WL000511
|
Rukban
|
00177
|
IOBA0003620
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523206
|
|
MR RUKBAN RUKBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
26
|
SAMALKHA
|
HR-06-004-006-001/125
(NAMUNDA)
|
1206004000NRG24240720230018457
|
24/07/2023
|
Sushil
|
1206004WL000511
|
Sushil
|
00349
|
PSIB0021126
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966523192
|
|
SUSHIL U/G ANITA W/O SUNDER
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAMALKHA
|
HR-06-004-006-001/137
(NAMUNDA)
|
1206004000NRG24240720230018459
|
24/07/2023
|
GEETA
|
1206004WL000511
|
GEETA
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523190
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMALKHA
|
HR-06-004-006-001/220
(NAMUNDA)
|
1206004000NRG24240720230018470
|
24/07/2023
|
Jaswant
|
1206004WL000511
|
Jaswant
|
00349
|
PSIB0021126
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966523191
|
|
JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMALKHA
|
HR-06-004-006-001/232
(NAMUNDA)
|
1206004000NRG24240720230018474
|
24/07/2023
|
Pooja
|
1206004WL000511
|
Pooja
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523189
|
|
POOJA WOF DEVENDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMALKHA
|
HR-06-004-006-001/234
(NAMUNDA)
|
1206004000NRG24240720230018475
|
24/07/2023
|
Sonia
|
1206004WL000511
|
Sonia
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523226
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMALKHA
|
HR-06-004-006-001/73
(NAMUNDA)
|
1206004000NRG24240720230018480
|
24/07/2023
|
MANJU
|
1206004WL000511
|
MANJU
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523234
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
32
|
SAMALKHA
|
HR-06-004-006-001/186
(NAMUNDA)
|
1206004000NRG24240720230018465
|
24/07/2023
|
Anita
|
1206004WL000511
|
Anita
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523228
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMALKHA
|
HR-06-004-006-001/187
(NAMUNDA)
|
1206004000NRG24240720230018466
|
24/07/2023
|
rekha devi
|
1206004WL000511
|
rekha devi
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523227
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMALKHA
|
HR-06-004-006-001/231
(NAMUNDA)
|
1206004000NRG24240720230018472
|
24/07/2023
|
Ashok Kumar
|
1206004WL000511
|
Ashok Kumar
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523188
|
|
ASHOK S/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMALKHA
|
HR-06-004-021-001/201
(JORASI SARF KHAS)
|
1206004000NRG24240720230018489
|
24/07/2023
|
Ashok Kumar
|
1206004WL000511
|
Ashok Kumar
|
00354
|
PUNB0044300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523229
|
|
ASHOK KUMAR SO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
36
|
SAMALKHA
|
HR-06-004-006-001/109
(NAMUNDA)
|
1206004000NRG24240720230018454
|
24/07/2023
|
SONIYA
|
1206004WL000511
|
SONIYA
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523220
|
|
SONIA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMALKHA
|
HR-06-004-006-001/125
(NAMUNDA)
|
1206004000NRG24240720230018456
|
24/07/2023
|
ANITA
|
1206004WL000511
|
ANITA
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523215
|
|
ANITA .
|
ICICI BANK LTD(508534)
|
|
38
|
SAMALKHA
|
HR-06-004-006-001/137
(NAMUNDA)
|
1206004000NRG24240720230018458
|
24/07/2023
|
anil kumar
|
1206004WL000511
|
anil kumar
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523217
|
|
ANIL KUMAR S/O OM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMALKHA
|
HR-06-004-006-001/180
(NAMUNDA)
|
1206004000NRG24240720230018464
|
24/07/2023
|
Yogesh
|
1206004WL000511
|
Yogesh
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523216
|
|
YOGESH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMALKHA
|
HR-06-004-006-001/188
(NAMUNDA)
|
1206004000NRG24240720230018467
|
24/07/2023
|
bijender
|
1206004WL000511
|
bijender
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523218
|
|
BIJENDER S/O OM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAMALKHA
|
HR-06-004-006-001/188
(NAMUNDA)
|
1206004000NRG24240720230018468
|
24/07/2023
|
seema
|
1206004WL000511
|
seema
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523219
|
|
SEEMA W/O BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMALKHA
|
HR-06-004-006-001/64
(NAMUNDA)
|
1206004000NRG24240720230018479
|
24/07/2023
|
REKHA
|
1206004WL000511
|
REKHA
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523221
|
|
REKHA W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
43
|
SAMALKHA
|
HR-06-004-006-001/114
(NAMUNDA)
|
1206004000NRG24240720230018455
|
24/07/2023
|
ramraj
|
1206004WL000511
|
ramraj
|
00415
|
SBIN0010732
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523195
|
|
RAMRAJ
|
ICICI BANK LTD(508534)
|
|
44
|
SAMALKHA
|
HR-06-004-010-001/175
(PAWTI)
|
1206004000NRG24240720230018486
|
24/07/2023
|
Bhopal
|
1206004WL000511
|
Bhopal
|
00415
|
SBIN0010732
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966523231
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
45
|
SAMALKHA
|
HR-06-004-021-001/200
(JORASI SARF KHAS)
|
1206004000NRG24240720230018488
|
24/07/2023
|
Ram Phal
|
1206004WL000511
|
Ram Phal
|
00415
|
SBIN0050099
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966523214
|
|
MR RAM PHAL SO RAM DHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
SAMALKHA
|
HR-06-004-006-001/140
(NAMUNDA)
|
1206004000NRG24240720230018460
|
24/07/2023
|
alimohmad
|
1206004WL000511
|
alimohmad
|
00468
|
UBIN0823881
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523202
|
|
ALIMOHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
47
|
SAMALKHA
|
HR-06-004-010-001/174
(PAWTI)
|
1206004000NRG24240720230018484
|
24/07/2023
|
Rakesh
|
1206004WL000511
|
Rakesh
|
00468
|
UBIN0917133
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966523193
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219555
|
219555
|
|
|
|
|
|
|
|