|
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-06-004-015-001/307
(MANANA)
|
1206004000NRG24280920230038208
|
29/09/2023
|
REKHA RANI
|
1206004WL001015
|
REKHA RANI
|
00354
|
PUNB0044300
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976549
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMALKHA
|
HR-06-004-015-001/363
(MANANA)
|
1206004000NRG24280920230038227
|
29/09/2023
|
Mousam
|
1206004WL001015
|
Mousam
|
00354
|
PUNB0044300
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976550
|
|
MOUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-015-001/119
(MANANA)
|
1206004000NRG24280920230038199
|
29/09/2023
|
SITTO
|
1206004WL001015
|
SITTO
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976557
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-015-001/140
(MANANA)
|
1206004000NRG24280920230038200
|
29/09/2023
|
JAGBIR
|
1206004WL001015
|
JAGBIR
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976568
|
|
JAGBIR S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMALKHA
|
HR-06-004-015-001/173
(MANANA)
|
1206004000NRG24280920230038201
|
29/09/2023
|
MAHIPAL
|
1206004WL001015
|
MAHIPAL
|
00354
|
PUNB0044310
|
2784
|
2784
|
Processed
|
13/11/2023
|
|
7513976537
|
|
MAHIPAL S/O ISHAWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMALKHA
|
HR-06-004-015-001/21
(MANANA)
|
1206004000NRG24280920230038203
|
29/09/2023
|
SATTA
|
1206004WL001015
|
SATTA
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
14/11/2023
|
|
7513976567
|
|
SATTA SO SURJA
|
UCO BANK(607066)
|
|
7
|
SAMALKHA
|
HR-06-004-015-001/262
(MANANA)
|
1206004000NRG24280920230038204
|
29/09/2023
|
KANTA DEVI
|
1206004WL001015
|
KANTA DEVI
|
00354
|
PUNB0044310
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976555
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMALKHA
|
HR-06-004-015-001/263
(MANANA)
|
1206004000NRG24280920230038205
|
29/09/2023
|
ANWARI
|
1206004WL001015
|
ANWARI
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976548
|
|
ANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMALKHA
|
HR-06-004-015-001/273
(MANANA)
|
1206004000NRG24280920230038206
|
29/09/2023
|
POONAM
|
1206004WL001015
|
POONAM
|
00354
|
PUNB0044310
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976539
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMALKHA
|
HR-06-004-015-001/275
(MANANA)
|
1206004000NRG24280920230038207
|
29/09/2023
|
REENA RANI
|
1206004WL001015
|
REENA RANI
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976565
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMALKHA
|
HR-06-004-015-001/308
(MANANA)
|
1206004000NRG24280920230038209
|
29/09/2023
|
KOSHAL
|
1206004WL001015
|
KOSHAL
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976551
|
|
KOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMALKHA
|
HR-06-004-015-001/309
(MANANA)
|
1206004000NRG24280920230038210
|
29/09/2023
|
SAJIDA
|
1206004WL001015
|
SAJIDA
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976572
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMALKHA
|
HR-06-004-015-001/310
(MANANA)
|
1206004000NRG24280920230038211
|
29/09/2023
|
KAMLESH
|
1206004WL001015
|
KAMLESH
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976545
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMALKHA
|
HR-06-004-015-001/313
(MANANA)
|
1206004000NRG24280920230038212
|
29/09/2023
|
GUDDI
|
1206004WL001015
|
GUDDI
|
00354
|
PUNB0044310
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976564
|
|
GUDI WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMALKHA
|
HR-06-004-015-001/314
(MANANA)
|
1206004000NRG24280920230038213
|
29/09/2023
|
KAVITA DEVI
|
1206004WL001015
|
KAVITA DEVI
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976540
|
|
KAVITA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMALKHA
|
HR-06-004-015-001/317
(MANANA)
|
1206004000NRG24280920230038214
|
29/09/2023
|
MANJU DEVI
|
1206004WL001015
|
MANJU DEVI
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976559
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
17
|
SAMALKHA
|
HR-06-004-015-001/333
(MANANA)
|
1206004000NRG24280920230038215
|
29/09/2023
|
Munni Devi
|
1206004WL001015
|
Munni Devi
|
00354
|
PUNB0044310
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976560
|
|
MUNNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMALKHA
|
HR-06-004-015-001/334
(MANANA)
|
1206004000NRG24280920230038216
|
29/09/2023
|
Poonam
|
1206004WL001015
|
Poonam
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976561
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMALKHA
|
HR-06-004-015-001/337
(MANANA)
|
1206004000NRG24280920230038218
|
29/09/2023
|
Krishna Devi
|
1206004WL001015
|
Krishna Devi
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976535
|
|
KRISHNA DEVI W/O MEHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMALKHA
|
HR-06-004-015-001/338
(MANANA)
|
1206004000NRG24280920230038219
|
29/09/2023
|
Sonam
|
1206004WL001015
|
Sonam
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976542
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMALKHA
|
HR-06-004-015-001/339
(MANANA)
|
1206004000NRG24280920230038220
|
29/09/2023
|
Pooja
|
1206004WL001015
|
Pooja
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976562
|
|
POOJA DO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMALKHA
|
HR-06-004-015-001/355
(MANANA)
|
1206004000NRG24280920230038222
|
29/09/2023
|
Sudesh
|
1206004WL001015
|
Sudesh
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976547
|
|
SUDESH WO RJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAMALKHA
|
HR-06-004-015-001/360
(MANANA)
|
1206004000NRG24280920230038224
|
29/09/2023
|
BALWAN
|
1206004WL001015
|
BALWAN
|
00354
|
PUNB0044310
|
696
|
696
|
Processed
|
13/11/2023
|
|
7513976571
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMALKHA
|
HR-06-004-015-001/360
(MANANA)
|
1206004000NRG24280920230038223
|
29/09/2023
|
Rajpati Devi
|
1206004WL001015
|
Rajpati Devi
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976536
|
|
RAJPATI DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
SAMALKHA
|
HR-06-004-015-001/361
(MANANA)
|
1206004000NRG24280920230038225
|
29/09/2023
|
Neelam Devi
|
1206004WL001015
|
Neelam Devi
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976566
|
|
NEELAM DEVI WO HARI KISHAN SO BHIM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMALKHA
|
HR-06-004-015-001/362
(MANANA)
|
1206004000NRG24280920230038226
|
29/09/2023
|
Rajo Devi
|
1206004WL001015
|
Rajo Devi
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976554
|
|
RAJO DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMALKHA
|
HR-06-004-015-001/363
(MANANA)
|
1206004000NRG24280920230038228
|
29/09/2023
|
Rakesh Kumar
|
1206004WL001015
|
Rakesh Kumar
|
00354
|
PUNB0044310
|
348
|
348
|
Processed
|
13/11/2023
|
|
7513976556
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMALKHA
|
HR-06-004-015-001/364
(MANANA)
|
1206004000NRG24280920230038229
|
29/09/2023
|
Anju
|
1206004WL001015
|
Anju
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976543
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMALKHA
|
HR-06-004-015-001/365
(MANANA)
|
1206004000NRG24280920230038230
|
29/09/2023
|
Nisha
|
1206004WL001015
|
Nisha
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976563
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMALKHA
|
HR-06-004-015-001/366
(MANANA)
|
1206004000NRG24280920230038231
|
29/09/2023
|
MUNNI DEVI
|
1206004WL001015
|
MUNNI DEVI
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976570
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
31
|
SAMALKHA
|
HR-06-004-015-001/367
(MANANA)
|
1206004000NRG24280920230038232
|
29/09/2023
|
KOSHAL
|
1206004WL001015
|
KOSHAL
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976538
|
|
KOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMALKHA
|
HR-06-004-015-001/367
(MANANA)
|
1206004000NRG24280920230038233
|
29/09/2023
|
Suresh
|
1206004WL001015
|
Suresh
|
00354
|
PUNB0044310
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976553
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMALKHA
|
HR-06-004-015-001/369
(MANANA)
|
1206004000NRG24280920230038234
|
29/09/2023
|
SAROJ DEVI
|
1206004WL001015
|
SAROJ DEVI
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976558
|
|
SAROJ DEVI WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SAMALKHA
|
HR-06-004-015-001/374
(MANANA)
|
1206004000NRG24280920230038235
|
29/09/2023
|
SUNITA
|
1206004WL001015
|
SUNITA
|
00354
|
PUNB0044310
|
3132
|
3132
|
Processed
|
13/11/2023
|
|
7513976552
|
|
SUNITA WO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SAMALKHA
|
HR-06-004-015-001/376
(MANANA)
|
1206004000NRG24280920230038236
|
29/09/2023
|
SARSAD
|
1206004WL001015
|
SARSAD
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976569
|
|
SARSAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAMALKHA
|
HR-06-004-015-001/378
(MANANA)
|
1206004000NRG24280920230038237
|
29/09/2023
|
MANJU
|
1206004WL001015
|
MANJU
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976546
|
|
MANJU
|
CANARA BANK(508532)
|
|
37
|
SAMALKHA
|
HR-06-004-015-001/385
(MANANA)
|
1206004000NRG24280920230038238
|
29/09/2023
|
GEETA
|
1206004WL001015
|
GEETA
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976544
|
|
GEETA WO SHIRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMALKHA
|
HR-06-004-015-001/386
(MANANA)
|
1206004000NRG24280920230038239
|
29/09/2023
|
RACHANA
|
1206004WL001015
|
RACHANA
|
00354
|
PUNB0044310
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976541
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116580
|
116580
|
|
|
|
|
|
|
|
|
39
|
SAMALKHA
|
HR-06-004-015-001/189
(MANANA)
|
1206004000NRG24280920230038202
|
29/09/2023
|
KALPANA
|
1206004WL001015
|
KALPANA
|
00462
|
UCBA0002452
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976574
|
|
DILBAGH S/O JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMALKHA
|
HR-06-004-015-001/341
(MANANA)
|
1206004000NRG24280920230038221
|
29/09/2023
|
Durga
|
1206004WL001015
|
Durga
|
00462
|
UCBA0002452
|
3480
|
3480
|
Processed
|
13/11/2023
|
|
7513976573
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130152
|
130152
|
|
|
|
|
|
|
|