|
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-06-004-021-001/200
(JORASI SARF KHAS)
|
1206004000NRG24160620230006139
|
16/06/2023
|
Sheela
|
1206004WL000266
|
Sheela
|
00078
|
CNRB0003232
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291199
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/1
(NAMUNDA)
|
1206004000NRG24160620230006104
|
16/06/2023
|
RAJESH
|
1206004WL000266
|
RAJESH
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291198
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-006-001/109
(NAMUNDA)
|
1206004000NRG24160620230006105
|
16/06/2023
|
CHARAN SINGH
|
1206004WL000266
|
CHARAN SINGH
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291197
|
|
CHARAN SINGH S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-006-001/77
(NAMUNDA)
|
1206004000NRG24160620230006132
|
16/06/2023
|
AJAY
|
1206004WL000266
|
AJAY
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792291186
|
|
Mr. AJAY KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAMALKHA
|
HR-06-004-010-001/15
(PAWTI)
|
1206004000NRG24160620230006133
|
16/06/2023
|
NEETA
|
1206004WL000266
|
NEETA
|
00089
|
CBIN0280392
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291187
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAMALKHA
|
HR-06-004-010-001/175
(PAWTI)
|
1206004000NRG24160620230006136
|
16/06/2023
|
Suneji
|
1206004WL000266
|
Suneji
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291200
|
|
SUNEJI WO BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-006-001/147
(NAMUNDA)
|
1206004000NRG24160620230006114
|
16/06/2023
|
geeta
|
1206004WL000266
|
geeta
|
00168
|
ICIC0002128
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291190
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
8
|
SAMALKHA
|
HR-06-004-006-001/223
(NAMUNDA)
|
1206004000NRG24160620230006124
|
16/06/2023
|
Mukesh Kumari
|
1206004WL000266
|
Mukesh Kumari
|
00168
|
ICIC0002128
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291191
|
|
MUKESH KUMARI
|
ICICI BANK LTD(508534)
|
|
9
|
SAMALKHA
|
HR-06-004-006-001/236
(NAMUNDA)
|
1206004000NRG24160620230006127
|
16/06/2023
|
Vinod
|
1206004WL000266
|
Vinod
|
00168
|
ICIC0002128
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792291189
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/162
(CHULKANA)
|
1206004000NRG24160620230006094
|
16/06/2023
|
KASHMIRI
|
1206004WL000266
|
KASHMIRI
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291204
|
|
Mrs. KASHMIRI DEVI
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/233
(CHULKANA)
|
1206004000NRG24160620230006095
|
16/06/2023
|
Geeta
|
1206004WL000266
|
Geeta
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291212
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/234
(CHULKANA)
|
1206004000NRG24160620230006096
|
16/06/2023
|
Sonia
|
1206004WL000266
|
Sonia
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291209
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/235
(CHULKANA)
|
1206004000NRG24160620230006097
|
16/06/2023
|
Maya
|
1206004WL000266
|
Maya
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291192
|
|
Mrs. MAYA W/O RANBIR
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/251
(CHULKANA)
|
1206004000NRG24160620230006098
|
16/06/2023
|
PAWAN
|
1206004WL000266
|
PAWAN
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291210
|
|
Mr. PAWAN
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/345
(CHULKANA)
|
1206004000NRG24160620230006099
|
16/06/2023
|
Meera
|
1206004WL000266
|
Meera
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291194
|
|
Ms. MEERA .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/353
(CHULKANA)
|
1206004000NRG24160620230006100
|
16/06/2023
|
Pinki
|
1206004WL000266
|
Pinki
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792291205
|
|
Mrs. PINKI
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/357
(CHULKANA)
|
1206004000NRG24160620230006101
|
16/06/2023
|
Pushpa
|
1206004WL000266
|
Pushpa
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792291211
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/365
(CHULKANA)
|
1206004000NRG24160620230006102
|
16/06/2023
|
Fool Pati
|
1206004WL000266
|
Fool Pati
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792291193
|
|
PHOOL PATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/366
(CHULKANA)
|
1206004000NRG24160620230006103
|
16/06/2023
|
Reshma
|
1206004WL000266
|
Reshma
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792291206
|
|
Mrs. RESHMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
20
|
SAMALKHA
|
HR-06-004-006-001/237
(NAMUNDA)
|
1206004000NRG24160620230006128
|
16/06/2023
|
Rukban
|
1206004WL000266
|
Rukban
|
00177
|
IOBA0003620
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291202
|
|
MR RUKBAN RUKBAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMALKHA
|
HR-06-004-010-001/174
(PAWTI)
|
1206004000NRG24160620230006135
|
16/06/2023
|
Priyanka
|
1206004WL000266
|
Priyanka
|
00177
|
IOBA0003620
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291203
|
|
PRIYANKA DO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
22
|
SAMALKHA
|
HR-06-004-006-001/125
(NAMUNDA)
|
1206004000NRG24160620230006109
|
16/06/2023
|
Sushil
|
1206004WL000266
|
Sushil
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291184
|
|
SUSHIL U/G ANITA W/O SUNDER
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMALKHA
|
HR-06-004-006-001/137
(NAMUNDA)
|
1206004000NRG24160620230006111
|
16/06/2023
|
GEETA
|
1206004WL000266
|
GEETA
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291179
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMALKHA
|
HR-06-004-006-001/147
(NAMUNDA)
|
1206004000NRG24160620230006115
|
16/06/2023
|
Somvir
|
1206004WL000266
|
Somvir
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291183
|
|
Mr. SOMVIR S/0 SH PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAMALKHA
|
HR-06-004-006-001/190
(NAMUNDA)
|
1206004000NRG24160620230006121
|
16/06/2023
|
raju
|
1206004WL000266
|
raju
|
00349
|
PSIB0021126
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792291177
|
|
RAJU S/O RIJU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMALKHA
|
HR-06-004-006-001/220
(NAMUNDA)
|
1206004000NRG24160620230006123
|
16/06/2023
|
Jaswant
|
1206004WL000266
|
Jaswant
|
00349
|
PSIB0021126
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792291181
|
|
JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMALKHA
|
HR-06-004-006-001/232
(NAMUNDA)
|
1206004000NRG24160620230006125
|
16/06/2023
|
Pooja
|
1206004WL000266
|
Pooja
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291178
|
|
POOJA WOF DEVENDER
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMALKHA
|
HR-06-004-006-001/234
(NAMUNDA)
|
1206004000NRG24160620230006126
|
16/06/2023
|
Sonia
|
1206004WL000266
|
Sonia
|
00349
|
PSIB0021126
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291182
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMALKHA
|
HR-06-004-006-001/73
(NAMUNDA)
|
1206004000NRG24160620230006131
|
16/06/2023
|
MANJU
|
1206004WL000266
|
MANJU
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291180
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
30
|
SAMALKHA
|
HR-06-004-006-001/186
(NAMUNDA)
|
1206004000NRG24160620230006117
|
16/06/2023
|
Anita
|
1206004WL000266
|
Anita
|
00354
|
PUNB0044300
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291175
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMALKHA
|
HR-06-004-006-001/187
(NAMUNDA)
|
1206004000NRG24160620230006118
|
16/06/2023
|
rekha devi
|
1206004WL000266
|
rekha devi
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291176
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMALKHA
|
HR-06-004-021-001/201
(JORASI SARF KHAS)
|
1206004000NRG24160620230006140
|
16/06/2023
|
Ashok Kumar
|
1206004WL000266
|
Ashok Kumar
|
00354
|
PUNB0044300
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2792291174
|
|
ASHOK KUMAR SO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
33
|
SAMALKHA
|
HR-06-004-006-001/109
(NAMUNDA)
|
1206004000NRG24160620230006106
|
16/06/2023
|
SONIYA
|
1206004WL000266
|
SONIYA
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291208
|
|
SONIA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMALKHA
|
HR-06-004-006-001/125
(NAMUNDA)
|
1206004000NRG24160620230006108
|
16/06/2023
|
ANITA
|
1206004WL000266
|
ANITA
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291207
|
|
ANITA .
|
ICICI BANK LTD(508534)
|
|
35
|
SAMALKHA
|
HR-06-004-006-001/137
(NAMUNDA)
|
1206004000NRG24160620230006110
|
16/06/2023
|
anil kumar
|
1206004WL000266
|
anil kumar
|
00354
|
PUNB0630100
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792291214
|
|
ANIL KUMAR S/O OM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMALKHA
|
HR-06-004-006-001/147
(NAMUNDA)
|
1206004000NRG24160620230006113
|
16/06/2023
|
PRATAP
|
1206004WL000266
|
PRATAP
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291218
|
|
PRATAP S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMALKHA
|
HR-06-004-006-001/180
(NAMUNDA)
|
1206004000NRG24160620230006116
|
16/06/2023
|
Yogesh
|
1206004WL000266
|
Yogesh
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291213
|
|
YOGESH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMALKHA
|
HR-06-004-006-001/188
(NAMUNDA)
|
1206004000NRG24160620230006119
|
16/06/2023
|
bijender
|
1206004WL000266
|
bijender
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291216
|
|
BIJENDER S/O OM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMALKHA
|
HR-06-004-006-001/188
(NAMUNDA)
|
1206004000NRG24160620230006120
|
16/06/2023
|
seema
|
1206004WL000266
|
seema
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291217
|
|
SEEMA W/O BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMALKHA
|
HR-06-004-006-001/64
(NAMUNDA)
|
1206004000NRG24160620230006130
|
16/06/2023
|
REKHA
|
1206004WL000266
|
REKHA
|
00354
|
PUNB0630100
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291219
|
|
REKHA W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
41
|
SAMALKHA
|
HR-06-004-006-001/114
(NAMUNDA)
|
1206004000NRG24160620230006107
|
16/06/2023
|
ramraj
|
1206004WL000266
|
ramraj
|
00415
|
SBIN0010732
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291188
|
|
RAMRAJ
|
ICICI BANK LTD(508534)
|
|
42
|
SAMALKHA
|
HR-06-004-010-001/175
(PAWTI)
|
1206004000NRG24160620230006137
|
16/06/2023
|
Bhopal
|
1206004WL000266
|
Bhopal
|
00415
|
SBIN0010732
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792291201
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
43
|
SAMALKHA
|
HR-06-004-021-001/200
(JORASI SARF KHAS)
|
1206004000NRG24160620230006138
|
16/06/2023
|
Ram Phal
|
1206004WL000266
|
Ram Phal
|
00415
|
SBIN0050099
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792291215
|
|
MR RAM PHAL SO RAM DHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
44
|
SAMALKHA
|
HR-06-004-006-001/140
(NAMUNDA)
|
1206004000NRG24160620230006112
|
16/06/2023
|
alimohmad
|
1206004WL000266
|
alimohmad
|
00468
|
UBIN0823881
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792291195
|
|
ALIMOHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
45
|
SAMALKHA
|
HR-06-004-010-001/174
(PAWTI)
|
1206004000NRG24160620230006134
|
16/06/2023
|
Rakesh
|
1206004WL000266
|
Rakesh
|
00468
|
UBIN0917133
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291185
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SAMALKHA
|
HR-06-004-021-001/201
(JORASI SARF KHAS)
|
1206004000NRG24160620230006141
|
16/06/2023
|
Pooja Devi
|
1206004WL000266
|
Pooja Devi
|
00468
|
UBIN0917133
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792291196
|
|
POOJA DEVI D/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211344
|
211344
|
|
|
|
|
|
|
|