|
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-06-004-011-001/204
(NARAINA)
|
1206004000NRG24300320240054274
|
30/03/2024
|
SURESH
|
1206004WL001606
|
SURESH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244078
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMALKHA
|
HR-06-004-011-001/235
(NARAINA)
|
1206004000NRG24300320240054276
|
30/03/2024
|
RAMPHAL
|
1206004WL001606
|
RAMPHAL
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244076
|
|
RAMPHAL SO PRASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-011-001/238
(NARAINA)
|
1206004000NRG24300320240054277
|
30/03/2024
|
RAM KARAN
|
1206004WL001606
|
RAM KARAN
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244077
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-011-001/29
(NARAINA)
|
1206004000NRG24300320240054279
|
30/03/2024
|
RAMMEHER
|
1206004WL001606
|
RAMMEHER
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244080
|
|
RAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMALKHA
|
HR-06-004-011-001/307
(NARAINA)
|
1206004000NRG24300320240054280
|
30/03/2024
|
rajpal
|
1206004WL001606
|
rajpal
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331244085
|
|
RAJPALSOKARANSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
SAMALKHA
|
HR-06-004-011-001/374
(NARAINA)
|
1206004000NRG24300320240054283
|
30/03/2024
|
janara
|
1206004WL001606
|
janara
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244075
|
|
JANARA SO BHULAW
|
IDBI BANK(607095)
|
|
7
|
SAMALKHA
|
HR-06-004-011-001/70
(NARAINA)
|
1206004000NRG24300320240054290
|
30/03/2024
|
RAMESH
|
1206004WL001606
|
RAMESH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244079
|
|
RAMESH SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-011-001/596
(NARAINA)
|
1206004000NRG24300320240054285
|
30/03/2024
|
Ramniwas
|
1206004WL001606
|
Ramniwas
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244064
|
|
RAMNIWAS SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
9
|
SAMALKHA
|
HR-06-004-011-001/684
(NARAINA)
|
1206004000NRG24300320240054288
|
30/03/2024
|
kewal
|
1206004WL001606
|
kewal
|
00177
|
IOBA0003620
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244082
|
|
KEWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-011-001/267
(NARAINA)
|
1206004000NRG24300320240054278
|
30/03/2024
|
Harish
|
1206004WL001606
|
Harish
|
00354
|
PUNB0044300
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244073
|
|
HARISH KUMAR S O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMALKHA
|
HR-06-004-011-001/481
(NARAINA)
|
1206004000NRG24300320240054284
|
30/03/2024
|
sunderpal
|
1206004WL001606
|
sunderpal
|
00354
|
PUNB0044300
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244084
|
|
SUNDERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
SAMALKHA
|
HR-06-004-011-001/148
(NARAINA)
|
1206004000NRG24300320240054272
|
30/03/2024
|
partap
|
1206004WL001606
|
partap
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244070
|
|
PARTAP
|
IDBI BANK(607095)
|
|
13
|
SAMALKHA
|
HR-06-004-011-001/229
(NARAINA)
|
1206004000NRG24300320240054275
|
30/03/2024
|
kuldeep
|
1206004WL001606
|
kuldeep
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244069
|
|
KULDEEP SO OHI LAL SO TULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMALKHA
|
HR-06-004-011-001/370
(NARAINA)
|
1206004000NRG24300320240054282
|
30/03/2024
|
Ramesh
|
1206004WL001606
|
Ramesh
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244068
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMALKHA
|
HR-06-004-011-001/69
(NARAINA)
|
1206004000NRG24300320240054289
|
30/03/2024
|
rajesh
|
1206004WL001606
|
rajesh
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244072
|
|
RAJESH SO PHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMALKHA
|
HR-06-004-011-001/75
(NARAINA)
|
1206004000NRG24300320240054291
|
30/03/2024
|
Naresh
|
1206004WL001606
|
Naresh
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244074
|
|
NARESH KUMAR SO RAGUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMALKHA
|
HR-06-004-011-001/80
(NARAINA)
|
1206004000NRG24300320240054293
|
30/03/2024
|
INDRO
|
1206004WL001606
|
INDRO
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244071
|
|
SMT INDRO DEVI WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
18
|
SAMALKHA
|
HR-06-004-011-001/179
(NARAINA)
|
1206004000NRG24300320240054273
|
30/03/2024
|
RANI DEVI
|
1206004WL001606
|
RANI DEVI
|
00354
|
PUNB0061710
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244067
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
19
|
SAMALKHA
|
HR-06-004-011-001/621
(NARAINA)
|
1206004000NRG24300320240054286
|
30/03/2024
|
GULJAR
|
1206004WL001606
|
GULJAR
|
00354
|
PUNB0061710
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331244083
|
|
GULJAR SO ISHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
20
|
SAMALKHA
|
HR-06-004-011-001/80
(NARAINA)
|
1206004000NRG24300320240054292
|
30/03/2024
|
balwan
|
1206004WL001606
|
balwan
|
00415
|
SBIN0010732
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244066
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
21
|
SAMALKHA
|
HR-06-004-011-001/312
(NARAINA)
|
1206004000NRG24300320240054281
|
30/03/2024
|
ram kumar
|
1206004WL001606
|
ram kumar
|
00468
|
UBIN0536971
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244065
|
|
RAM KUWAR S/O KARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
22
|
SAMALKHA
|
HR-06-004-011-001/676
(NARAINA)
|
1206004000NRG24300320240054287
|
30/03/2024
|
NAVEEN KUMAR
|
1206004WL001606
|
NAVEEN KUMAR
|
00468
|
UBIN0540579
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331244081
|
|
NAVEEN KUMAR S/O BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44625
|
44625
|
|
|
|
|
|
|
|