|
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-06-004-028-001/15
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048009
|
24/01/2024
|
rekha
|
1206004WL001419
|
rekha
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662615
|
|
REKHA WO SATAYAWAN SO DASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMALKHA
|
HR-06-004-028-001/37
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048042
|
24/01/2024
|
zile singh
|
1206004WL001419
|
zile singh
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2285662659
|
|
JILE SINGH S/O BHALE RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMALKHA
|
HR-06-004-028-001/38
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048043
|
24/01/2024
|
sandeep
|
1206004WL001419
|
sandeep
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662613
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-028-001/44
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048045
|
24/01/2024
|
Satpal
|
1206004WL001419
|
Satpal
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662660
|
|
MR SATPAL SO GIASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-028-001/8
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048047
|
24/01/2024
|
MANGE RAM
|
1206004WL001419
|
MANGE RAM
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662614
|
|
MR MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-028-001/228
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048026
|
24/01/2024
|
Kamljeet
|
1206004WL001419
|
Kamljeet
|
00152
|
HDFC0003441
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662645
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-028-001/321
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048038
|
24/01/2024
|
RAJ KUMAR
|
1206004WL001419
|
RAJ KUMAR
|
00176
|
IDIB000M300
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662647
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-028-001/262
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048030
|
24/01/2024
|
Mukesh
|
1206004WL001419
|
Mukesh
|
00176
|
IDIB000S551
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662646
|
|
Mr. Mukesh MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
9
|
SAMALKHA
|
HR-06-004-028-001/139
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048006
|
24/01/2024
|
WAZIR SINGH
|
1206004WL001419
|
WAZIR SINGH
|
00349
|
PSIB0021126
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2285662650
|
|
WAZIR SINGH S/O ZILE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-028-001/119
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048004
|
24/01/2024
|
Seema
|
1206004WL001419
|
Seema
|
00354
|
PUNB0044300
|
2142
|
2142
|
Rejected
|
28/03/2024
|
|
N012401915EE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
SAMALKHA
|
HR-06-004-011-001/271
(NARAINA)
|
1206004000NRG24220120240048001
|
24/01/2024
|
sushil
|
1206004WL001419
|
sushil
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662635
|
|
SUSHIL KUMAR SO RAM KUMAR SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMALKHA
|
HR-06-004-028-001/108
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048003
|
24/01/2024
|
SHISHPAL
|
1206004WL001419
|
SHISHPAL
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662655
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMALKHA
|
HR-06-004-028-001/14
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048007
|
24/01/2024
|
Sethi
|
1206004WL001419
|
Sethi
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662654
|
|
SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMALKHA
|
HR-06-004-028-001/143
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048008
|
24/01/2024
|
Ajit Singh
|
1206004WL001419
|
Ajit Singh
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662619
|
|
AJIT SO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMALKHA
|
HR-06-004-028-001/151
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048011
|
24/01/2024
|
KANTA
|
1206004WL001419
|
KANTA
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285662623
|
|
KANTA WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMALKHA
|
HR-06-004-028-001/156
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048012
|
24/01/2024
|
Pinki Devi
|
1206004WL001419
|
Pinki Devi
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662625
|
|
PINKI DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMALKHA
|
HR-06-004-028-001/157
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048013
|
24/01/2024
|
Balbir
|
1206004WL001419
|
Balbir
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662630
|
|
BALBIR SO GYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMALKHA
|
HR-06-004-028-001/157
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048014
|
24/01/2024
|
poonam
|
1206004WL001419
|
poonam
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662624
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMALKHA
|
HR-06-004-028-001/165
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048015
|
24/01/2024
|
RAMEHAR SINGH
|
1206004WL001419
|
RAMEHAR SINGH
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662622
|
|
RAMEHAR SINGH SO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMALKHA
|
HR-06-004-028-001/167
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048016
|
24/01/2024
|
SATPAL
|
1206004WL001419
|
SATPAL
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662620
|
|
SATPAL SO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMALKHA
|
HR-06-004-028-001/181
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048018
|
24/01/2024
|
MAYA
|
1206004WL001419
|
MAYA
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662633
|
|
MAYA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMALKHA
|
HR-06-004-028-001/182
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048019
|
24/01/2024
|
KRISHAN
|
1206004WL001419
|
KRISHAN
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662631
|
|
KRISHAN SO MADNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAMALKHA
|
HR-06-004-028-001/191
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048020
|
24/01/2024
|
RANI DEVI
|
1206004WL001419
|
RANI DEVI
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662636
|
|
RANI DEVI WO RAMESH NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SAMALKHA
|
HR-06-004-028-001/222
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048021
|
24/01/2024
|
VIRENDER
|
1206004WL001419
|
VIRENDER
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662629
|
|
VIRENDER SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMALKHA
|
HR-06-004-028-001/224
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048024
|
24/01/2024
|
MANESH KUMARI
|
1206004WL001419
|
MANESH KUMARI
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662632
|
|
MANESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMALKHA
|
HR-06-004-028-001/228
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048025
|
24/01/2024
|
RAJESH
|
1206004WL001419
|
RAJESH
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662634
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMALKHA
|
HR-06-004-028-001/233
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048029
|
24/01/2024
|
sushila
|
1206004WL001419
|
sushila
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662626
|
|
SUSHILA WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMALKHA
|
HR-06-004-028-001/268
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048032
|
24/01/2024
|
Sandeep Nath
|
1206004WL001419
|
Sandeep Nath
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662658
|
|
SANDEEPNATHSORAJINDERNATH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
29
|
SAMALKHA
|
HR-06-004-028-001/268
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048031
|
24/01/2024
|
Sharmila Devi
|
1206004WL001419
|
Sharmila Devi
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662627
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMALKHA
|
HR-06-004-028-001/312
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048033
|
24/01/2024
|
Suraj Bhan
|
1206004WL001419
|
Suraj Bhan
|
00354
|
PUNB0044310
|
1785
|
1785
|
Rejected
|
28/03/2024
|
|
N012401915EE6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAMALKHA
|
HR-06-004-028-001/316
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048035
|
24/01/2024
|
SUMAN RANI
|
1206004WL001419
|
SUMAN RANI
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662657
|
|
SUMAN RANI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMALKHA
|
HR-06-004-028-001/317
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048036
|
24/01/2024
|
KAMLA
|
1206004WL001419
|
KAMLA
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662617
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMALKHA
|
HR-06-004-028-001/318
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048037
|
24/01/2024
|
SHEELA
|
1206004WL001419
|
SHEELA
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662618
|
|
SHEELA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
SAMALKHA
|
HR-06-004-028-001/33
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048039
|
24/01/2024
|
RAJESH
|
1206004WL001419
|
RAJESH
|
00354
|
PUNB0044310
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662621
|
|
RAJESH SO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMALKHA
|
HR-06-004-028-001/357
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048040
|
24/01/2024
|
DHARAMBIR
|
1206004WL001419
|
DHARAMBIR
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662656
|
|
DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMALKHA
|
HR-06-004-028-001/43
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048044
|
24/01/2024
|
Dharambir
|
1206004WL001419
|
Dharambir
|
00354
|
PUNB0044310
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662628
|
|
DHARMBIR SO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
37
|
SAMALKHA
|
HR-06-004-028-001/36
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048041
|
24/01/2024
|
SANJAY
|
1206004WL001419
|
SANJAY
|
00354
|
PUNB0061710
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285662651
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
38
|
SAMALKHA
|
HR-06-004-028-001/139
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048005
|
24/01/2024
|
PINKI
|
1206004WL001419
|
PINKI
|
00415
|
SBIN0010732
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662649
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMALKHA
|
HR-06-004-028-001/150
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048010
|
24/01/2024
|
SONU
|
1206004WL001419
|
SONU
|
00415
|
SBIN0010732
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662641
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMALKHA
|
HR-06-004-028-001/223
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048023
|
24/01/2024
|
SURESH
|
1206004WL001419
|
SURESH
|
00415
|
SBIN0010732
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662640
|
|
SURESH SO GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SAMALKHA
|
HR-06-004-028-001/229
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048027
|
24/01/2024
|
VINOD
|
1206004WL001419
|
VINOD
|
00415
|
SBIN0010732
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285662642
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMALKHA
|
HR-06-004-028-001/86
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048048
|
24/01/2024
|
Partap
|
1206004WL001419
|
Partap
|
00415
|
SBIN0010732
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662648
|
|
MR PARTAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
SAMALKHA
|
HR-06-004-028-001/230
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048028
|
24/01/2024
|
Jagdish
|
1206004WL001419
|
Jagdish
|
00415
|
SBIN0050099
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285662643
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
44
|
SAMALKHA
|
HR-06-004-028-001/170
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048017
|
24/01/2024
|
SANDEEP
|
1206004WL001419
|
SANDEEP
|
00462
|
UCBA0002452
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662639
|
|
SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
45
|
SAMALKHA
|
HR-06-004-011-001/676
(NARAINA)
|
1206004000NRG24220120240048002
|
24/01/2024
|
NAVEEN KUMAR
|
1206004WL001419
|
NAVEEN KUMAR
|
00468
|
UBIN0540579
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662644
|
|
NAVEEN KUMAR S/O BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
46
|
SAMALKHA
|
HR-06-004-028-001/222
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048022
|
24/01/2024
|
BIRMATI
|
1206004WL001419
|
BIRMATI
|
00468
|
UBIN0823881
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285662638
|
|
BIRMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
SAMALKHA
|
HR-06-004-028-001/53
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048046
|
24/01/2024
|
Rajesh
|
1206004WL001419
|
Rajesh
|
00468
|
UBIN0917133
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285662637
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
48
|
SAMALKHA
|
HR-06-004-028-001/313
(WAZIR PUR TITANA)
|
1206004000NRG24220120240048034
|
24/01/2024
|
ANIL
|
1206004WL001419
|
ANIL
|
00763
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285662616
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|