|
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)
|
1206004000NRG24290820230031405
|
29/08/2023
|
USHA
|
1206004WL000838
|
USHA
|
00176
|
IDIB000C618
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274641509
|
|
Mrs. USHA WO JAGBIR
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/14
(CHULKANA)
|
1206004000NRG24290820230031406
|
29/08/2023
|
Kavita
|
1206004WL000838
|
Kavita
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641500
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/161
(CHULKANA)
|
1206004000NRG24290820230031407
|
29/08/2023
|
DARSHANA
|
1206004WL000838
|
DARSHANA
|
00176
|
IDIB000C618
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274641505
|
|
Mrs. DARSHNA WO BALJIT
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/189
(CHULKANA)
|
1206004000NRG24290820230031408
|
29/08/2023
|
SUNIL
|
1206004WL000838
|
SUNIL
|
00176
|
IDIB000C618
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274641515
|
|
Mr. Sunil
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/195
(CHULKANA)
|
1206004000NRG24290820230031409
|
29/08/2023
|
BALA DEVI
|
1206004WL000838
|
BALA DEVI
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641516
|
|
Mr. Bala Devi
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/232
(CHULKANA)
|
1206004000NRG24290820230031410
|
29/08/2023
|
Geeta
|
1206004WL000838
|
Geeta
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641513
|
|
Mrs. GEETA W/O SURENDER KUMAR
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/246
(CHULKANA)
|
1206004000NRG24290820230031411
|
29/08/2023
|
BHANTI DEVI
|
1206004WL000838
|
BHANTI DEVI
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641502
|
|
Mrs. Banti
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/268
(CHULKANA)
|
1206004000NRG24290820230031413
|
29/08/2023
|
SAROJ
|
1206004WL000838
|
SAROJ
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641501
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24290820230031415
|
29/08/2023
|
RESHAM
|
1206004WL000838
|
RESHAM
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641507
|
|
Mrs. RESHAM .
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24290820230031414
|
29/08/2023
|
shripal
|
1206004WL000838
|
shripal
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641504
|
|
Mr. SHRIPAL
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/291
(CHULKANA)
|
1206004000NRG24290820230031416
|
29/08/2023
|
MENKA
|
1206004WL000838
|
MENKA
|
00176
|
IDIB000C618
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274641511
|
|
Mrs. MENKA .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/3
(CHULKANA)
|
1206004000NRG24290820230031418
|
29/08/2023
|
PARDEEP
|
1206004WL000838
|
PARDEEP
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641499
|
|
Mr. PARDEEP .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24290820230031419
|
29/08/2023
|
birmati
|
1206004WL000838
|
birmati
|
00176
|
IDIB000C618
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274641503
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24290820230031421
|
29/08/2023
|
POONAM DEVI
|
1206004WL000838
|
POONAM DEVI
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641506
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/303
(CHULKANA)
|
1206004000NRG24290820230031424
|
29/08/2023
|
ANITA
|
1206004WL000838
|
ANITA
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641514
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24290820230031425
|
29/08/2023
|
POONAM DEVI
|
1206004WL000838
|
POONAM DEVI
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641510
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/306
(CHULKANA)
|
1206004000NRG24290820230031427
|
29/08/2023
|
SUDESH
|
1206004WL000838
|
SUDESH
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641508
|
|
Mrs. SUDESH .
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24290820230031429
|
29/08/2023
|
ANJU
|
1206004WL000838
|
ANJU
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274641512
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61047
|
61047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61047
|
61047
|
|
|
|
|
|
|
|