|
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-06-004-021-001/138
(JORASI SARF KHAS)
|
1206004000NRG24120120240047239
|
12/01/2024
|
NARENDER
|
1206004WL001395
|
NARENDER
|
00078
|
CNRB0003232
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547679
|
|
NARENDER
|
CANARA BANK(508532)
|
|
2
|
SAMALKHA
|
HR-06-004-031-001/32
(JAURASI KHALSA)
|
1206004000NRG24120120240047252
|
12/01/2024
|
Babita
|
1206004WL001395
|
Babita
|
00078
|
CNRB0003232
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547682
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-021-001/138
(JORASI SARF KHAS)
|
1206004000NRG24120120240047238
|
12/01/2024
|
mukesh
|
1206004WL001395
|
mukesh
|
00152
|
HDFC0001325
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547675
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-021-001/211
(JORASI SARF KHAS)
|
1206004000NRG24120120240047244
|
12/01/2024
|
RAVI KUMAR
|
1206004WL001395
|
RAVI KUMAR
|
00165
|
IBKL0001925
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547667
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-021-001/209
(JORASI SARF KHAS)
|
1206004000NRG24120120240047243
|
12/01/2024
|
Arjun
|
1206004WL001395
|
Arjun
|
00177
|
IOBA0003620
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547681
|
|
ARJUN SO SURAJBHAN
|
UCO BANK(607066)
|
|
6
|
SAMALKHA
|
HR-06-004-031-001/17
(JAURASI KHALSA)
|
1206004000NRG24120120240047247
|
12/01/2024
|
JOGINDAR
|
1206004WL001395
|
JOGINDAR
|
00177
|
IOBA0003620
|
1071
|
1071
|
Rejected
|
03/02/2024
|
|
N012400BC3078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-021-001/139
(JORASI SARF KHAS)
|
1206004000NRG24120120240047240
|
12/01/2024
|
BIJENDER
|
1206004WL001395
|
BIJENDER
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547669
|
|
BIJENDER S/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMALKHA
|
HR-06-004-021-001/139
(JORASI SARF KHAS)
|
1206004000NRG24120120240047241
|
12/01/2024
|
SUNITA
|
1206004WL001395
|
SUNITA
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547671
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMALKHA
|
HR-06-004-031-001/230
(JAURASI KHALSA)
|
1206004000NRG24120120240047251
|
12/01/2024
|
Mukesh Kumar
|
1206004WL001395
|
Mukesh Kumar
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547670
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-031-001/167
(JAURASI KHALSA)
|
1206004000NRG24120120240047246
|
12/01/2024
|
Aasha Rani
|
1206004WL001395
|
Aasha Rani
|
00415
|
SBIN0010732
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547678
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
11
|
SAMALKHA
|
HR-06-004-031-001/129
(JAURASI KHALSA)
|
1206004000NRG24120120240047245
|
12/01/2024
|
AMARJIT
|
1206004WL001395
|
AMARJIT
|
00415
|
SBIN0050099
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013547676
|
|
MASTER AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMALKHA
|
HR-06-004-031-001/229
(JAURASI KHALSA)
|
1206004000NRG24120120240047249
|
12/01/2024
|
Dara Singh
|
1206004WL001395
|
Dara Singh
|
00415
|
SBIN0050099
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013547674
|
|
DARA SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
SAMALKHA
|
HR-06-004-031-001/229
(JAURASI KHALSA)
|
1206004000NRG24120120240047248
|
12/01/2024
|
navita
|
1206004WL001395
|
navita
|
00415
|
SBIN0050099
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547677
|
|
MRS NAVITA NAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMALKHA
|
HR-06-004-031-001/230
(JAURASI KHALSA)
|
1206004000NRG24120120240047250
|
12/01/2024
|
nirmala
|
1206004WL001395
|
nirmala
|
00415
|
SBIN0050099
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547673
|
|
MRS NIRMLA WO SH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
SAMALKHA
|
HR-06-004-021-001/122
(JORASI SARF KHAS)
|
1206004000NRG24120120240047237
|
12/01/2024
|
PREMPAL
|
1206004WL001395
|
PREMPAL
|
00468
|
UBIN0540579
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547672
|
|
PREMPAL S/O NIDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
16
|
SAMALKHA
|
HR-06-004-021-001/203
(JORASI SARF KHAS)
|
1206004000NRG24120120240047242
|
12/01/2024
|
KULDEEP
|
1206004WL001395
|
KULDEEP
|
00555
|
YESB0000174
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013547668
|
|
KULDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|