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-06-004-009-001/6 (DHINDAR)
|
1206004000NRG24040720230009514
|
04/07/2023
|
Parkash
|
1206004WL000386
|
Parkash
|
00152
|
HDFC0001325
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383410395
|
|
PARKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-009-001/11 (DHINDAR)
|
1206004000NRG24040720230009493
|
04/07/2023
|
KASHMIR
|
1206004WL000386
|
KASHMIR
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410397
|
|
Mr. KASHMIR .
|
INDIAN BANK(607105)
|
3
|
SAMALKHA
|
HR-06-004-009-001/139 (DHINDAR)
|
1206004000NRG24040720230009494
|
04/07/2023
|
SHEELA DEVI
|
1206004WL000386
|
SHEELA DEVI
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410390
|
|
Mrs. SHEELA DEVI W/O RAVIDUTT
|
INDIAN BANK(607105)
|
4
|
SAMALKHA
|
HR-06-004-009-001/143 (DHINDAR)
|
1206004000NRG24040720230009496
|
04/07/2023
|
SUMAN DEVI
|
1206004WL000386
|
SUMAN DEVI
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410392
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
5
|
SAMALKHA
|
HR-06-004-009-001/154 (DHINDAR)
|
1206004000NRG24040720230009497
|
04/07/2023
|
Jyoti
|
1206004WL000386
|
Jyoti
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410381
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAMALKHA
|
HR-06-004-009-001/161 (DHINDAR)
|
1206004000NRG24040720230009498
|
04/07/2023
|
Shripal
|
1206004WL000386
|
Shripal
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410377
|
|
SHRI PAL S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAMALKHA
|
HR-06-004-009-001/162 (DHINDAR)
|
1206004000NRG24040720230009499
|
04/07/2023
|
Sapna Devi
|
1206004WL000386
|
Sapna Devi
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410385
|
|
Mrs. SAPNA DEVI
|
INDIAN BANK(607105)
|
8
|
SAMALKHA
|
HR-06-004-009-001/163 (DHINDAR)
|
1206004000NRG24040720230009500
|
04/07/2023
|
Jagmati
|
1206004WL000386
|
Jagmati
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410382
|
|
Mrs. JAGMATI .
|
INDIAN BANK(607105)
|
9
|
SAMALKHA
|
HR-06-004-009-001/167 (DHINDAR)
|
1206004000NRG24040720230009503
|
04/07/2023
|
PAWAN
|
1206004WL000386
|
PAWAN
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410383
|
|
Mr. Pawan
|
INDIAN BANK(607105)
|
10
|
SAMALKHA
|
HR-06-004-009-001/167 (DHINDAR)
|
1206004000NRG24040720230009504
|
04/07/2023
|
REENA
|
1206004WL000386
|
REENA
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410388
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
11
|
SAMALKHA
|
HR-06-004-009-001/168 (DHINDAR)
|
1206004000NRG24040720230009506
|
04/07/2023
|
SALMA
|
1206004WL000386
|
SALMA
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410391
|
|
SALMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
12
|
SAMALKHA
|
HR-06-004-009-001/168 (DHINDAR)
|
1206004000NRG24040720230009505
|
04/07/2023
|
VADIL
|
1206004WL000386
|
VADIL
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410389
|
|
Mr. VADIL .
|
INDIAN BANK(607105)
|
13
|
SAMALKHA
|
HR-06-004-009-001/19 (DHINDAR)
|
1206004000NRG24040720230009507
|
04/07/2023
|
DHARAMBIR
|
1206004WL000386
|
DHARAMBIR
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410379
|
|
Mr. DHARMVIR .
|
INDIAN BANK(607105)
|
14
|
SAMALKHA
|
HR-06-004-009-001/19 (DHINDAR)
|
1206004000NRG24040720230009508
|
04/07/2023
|
RAJO
|
1206004WL000386
|
RAJO
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410380
|
|
Mrs. RAJO WO DHARAM VIR
|
INDIAN BANK(607105)
|
15
|
SAMALKHA
|
HR-06-004-009-001/27 (DHINDAR)
|
1206004000NRG24040720230009510
|
04/07/2023
|
kiran
|
1206004WL000386
|
kiran
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410384
|
|
Mrs. Kiran .
|
INDIAN BANK(607105)
|
16
|
SAMALKHA
|
HR-06-004-009-001/4 (DHINDAR)
|
1206004000NRG24040720230009512
|
04/07/2023
|
bimla
|
1206004WL000386
|
bimla
|
00176
|
IDIB000C618
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410394
|
|
Mrs. Bimla Devi
|
INDIAN BANK(607105)
|
17
|
SAMALKHA
|
HR-06-004-009-001/56 (DHINDAR)
|
1206004000NRG24040720230009513
|
04/07/2023
|
kavita
|
1206004WL000386
|
kavita
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383410387
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
18
|
SAMALKHA
|
HR-06-004-009-001/6 (DHINDAR)
|
1206004000NRG24040720230009515
|
04/07/2023
|
SURTI
|
1206004WL000386
|
SURTI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383410386
|
|
MRS SURTI
|
STATE BANK OF INDIA(508548)
|
19
|
SAMALKHA
|
HR-06-004-009-001/62 (DHINDAR)
|
1206004000NRG24040720230009516
|
04/07/2023
|
RAMEHAR
|
1206004WL000386
|
RAMEHAR
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383410396
|
|
Ms. NEELAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
20
|
SAMALKHA
|
HR-06-004-009-001/32 (DHINDAR)
|
1206004000NRG24040720230009511
|
04/07/2023
|
BABITA
|
1206004WL000386
|
BABITA
|
00354
|
PUNB0630100
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410393
|
|
BABITA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
21
|
SAMALKHA
|
HR-06-004-009-001/166 (DHINDAR)
|
1206004000NRG24040720230009502
|
04/07/2023
|
KUSHAM DEVI
|
1206004WL000386
|
KUSHAM DEVI
|
00415
|
SBIN0050099
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383410378
|
|
MISS KUSHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|