|
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-06-004-005-001/1
(CHULKANA)
|
1206004000NRG24080920230034732
|
08/09/2023
|
USHA
|
1206004WL000909
|
USHA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325730
|
|
Mrs. USHA WO JAGBIR
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/14
(CHULKANA)
|
1206004000NRG24080920230034733
|
08/09/2023
|
Kavita
|
1206004WL000909
|
Kavita
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325732
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/161
(CHULKANA)
|
1206004000NRG24080920230034734
|
08/09/2023
|
DARSHANA
|
1206004WL000909
|
DARSHANA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325731
|
|
Mrs. DARSHNA WO BALJIT
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/195
(CHULKANA)
|
1206004000NRG24080920230034735
|
08/09/2023
|
BALA DEVI
|
1206004WL000909
|
BALA DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325727
|
|
Mr. Bala Devi
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/226
(CHULKANA)
|
1206004000NRG24080920230034736
|
08/09/2023
|
sanjay
|
1206004WL000909
|
sanjay
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325728
|
|
SANJAY
|
AXIS BANK(607153)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/232
(CHULKANA)
|
1206004000NRG24080920230034737
|
08/09/2023
|
Geeta
|
1206004WL000909
|
Geeta
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325723
|
|
Mrs. GEETA W/O SURENDER KUMAR
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/268
(CHULKANA)
|
1206004000NRG24080920230034738
|
08/09/2023
|
SAROJ
|
1206004WL000909
|
SAROJ
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325715
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24080920230034740
|
08/09/2023
|
RESHAM
|
1206004WL000909
|
RESHAM
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325720
|
|
Mrs. RESHAM .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24080920230034739
|
08/09/2023
|
shripal
|
1206004WL000909
|
shripal
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325717
|
|
Mr. SHRIPAL
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/291
(CHULKANA)
|
1206004000NRG24080920230034741
|
08/09/2023
|
MENKA
|
1206004WL000909
|
MENKA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325725
|
|
Mrs. MENKA .
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/3
(CHULKANA)
|
1206004000NRG24080920230034742
|
08/09/2023
|
PARDEEP
|
1206004WL000909
|
PARDEEP
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325714
|
|
Mr. PARDEEP .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24080920230034743
|
08/09/2023
|
birmati
|
1206004WL000909
|
birmati
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325716
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24080920230034745
|
08/09/2023
|
JOGENDER
|
1206004WL000909
|
JOGENDER
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325718
|
|
Mr. Jogender .
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24080920230034744
|
08/09/2023
|
POONAM DEVI
|
1206004WL000909
|
POONAM DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325719
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/303
(CHULKANA)
|
1206004000NRG24080920230034746
|
08/09/2023
|
ANITA
|
1206004WL000909
|
ANITA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325724
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24080920230034747
|
08/09/2023
|
POONAM DEVI
|
1206004WL000909
|
POONAM DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325722
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/306
(CHULKANA)
|
1206004000NRG24080920230034748
|
08/09/2023
|
SUDESH
|
1206004WL000909
|
SUDESH
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325721
|
|
Mrs. SUDESH .
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24080920230034749
|
08/09/2023
|
ANJU
|
1206004WL000909
|
ANJU
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325726
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24080920230034750
|
08/09/2023
|
ASHOK KUMAR
|
1206004WL000909
|
ASHOK KUMAR
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271325729
|
|
ASHOK SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|