|
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-06-004-005-001/138
(CHULKANA)
|
1206004000NRG24020620230004471
|
07/06/2023
|
JITENDER
|
1206004WL000189
|
JITENDER
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430312
|
|
Mr. JITENDER .
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/140
(CHULKANA)
|
1206004000NRG24020620230004472
|
07/06/2023
|
BIJENDER
|
1206004WL000189
|
BIJENDER
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430337
|
|
Mr. BIJENDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/195
(CHULKANA)
|
1206004000NRG24020620230004475
|
07/06/2023
|
RAJKUMAR
|
1206004WL000189
|
RAJKUMAR
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430315
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/200
(CHULKANA)
|
1206004000NRG24020620230004476
|
07/06/2023
|
KUSUM
|
1206004WL000189
|
KUSUM
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430325
|
|
Mrs. KUSUM .
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/202
(CHULKANA)
|
1206004000NRG24020620230004477
|
07/06/2023
|
SANEHLATA
|
1206004WL000189
|
SANEHLATA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430323
|
|
Mrs. SANEHLATA .
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/202
(CHULKANA)
|
1206004000NRG24020620230004478
|
07/06/2023
|
SEEMA
|
1206004WL000189
|
SEEMA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430333
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/254
(CHULKANA)
|
1206004000NRG24020620230004479
|
07/06/2023
|
BIMLA
|
1206004WL000189
|
BIMLA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430314
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/293
(CHULKANA)
|
1206004000NRG24020620230004480
|
07/06/2023
|
Dharambir
|
1206004WL000189
|
Dharambir
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430316
|
|
Mr. DHARAMBIR SO RAMA
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/293
(CHULKANA)
|
1206004000NRG24020620230004481
|
07/06/2023
|
sushila
|
1206004WL000189
|
sushila
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430319
|
|
Mrs. SUSHILA WO DHARMBIR
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/313
(CHULKANA)
|
1206004000NRG24020620230004482
|
07/06/2023
|
RADHO
|
1206004WL000189
|
RADHO
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430332
|
|
Mrs. RADHO .
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/314
(CHULKANA)
|
1206004000NRG24020620230004483
|
07/06/2023
|
DEVI
|
1206004WL000189
|
DEVI
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430318
|
|
Mrs. Devi Kumari
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/315
(CHULKANA)
|
1206004000NRG24020620230004485
|
07/06/2023
|
LICHMI
|
1206004WL000189
|
LICHMI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430321
|
|
Mrs. LICHMI .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/315
(CHULKANA)
|
1206004000NRG24020620230004484
|
07/06/2023
|
SURESH KUMAR
|
1206004WL000189
|
SURESH KUMAR
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430338
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/316
(CHULKANA)
|
1206004000NRG24020620230004486
|
07/06/2023
|
SHEELA DEVI
|
1206004WL000189
|
SHEELA DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430324
|
|
Mrs. SHEELA DEVI WO RAJESH
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/317
(CHULKANA)
|
1206004000NRG24020620230004487
|
07/06/2023
|
RAJNI
|
1206004WL000189
|
RAJNI
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430328
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/317
(CHULKANA)
|
1206004000NRG24020620230004488
|
07/06/2023
|
RAKESH
|
1206004WL000189
|
RAKESH
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430336
|
|
Mr. RAKESH
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/318
(CHULKANA)
|
1206004000NRG24020620230004489
|
07/06/2023
|
PUSHPA
|
1206004WL000189
|
PUSHPA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430320
|
|
Mrs. PUSHPA WO SATPAL
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/319
(CHULKANA)
|
1206004000NRG24020620230004490
|
07/06/2023
|
VEENA RANI
|
1206004WL000189
|
VEENA RANI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430330
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/332
(CHULKANA)
|
1206004000NRG24020620230004491
|
07/06/2023
|
BABLI
|
1206004WL000189
|
BABLI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430322
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
20
|
SAMALKHA
|
HR-06-004-005-001/333
(CHULKANA)
|
1206004000NRG24020620230004492
|
07/06/2023
|
MUKESH
|
1206004WL000189
|
MUKESH
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430334
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
21
|
SAMALKHA
|
HR-06-004-005-001/348
(CHULKANA)
|
1206004000NRG24020620230004493
|
07/06/2023
|
Soniya Devi
|
1206004WL000189
|
Soniya Devi
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430329
|
|
SONIA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SAMALKHA
|
HR-06-004-005-001/349
(CHULKANA)
|
1206004000NRG24020620230004494
|
07/06/2023
|
Bimla
|
1206004WL000189
|
Bimla
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430331
|
|
Mrs. BIMLA W/O JAI SINGH
|
INDIAN BANK(607105)
|
|
23
|
SAMALKHA
|
HR-06-004-005-001/351
(CHULKANA)
|
1206004000NRG24020620230004497
|
07/06/2023
|
Kartik
|
1206004WL000189
|
Kartik
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430327
|
|
Mrs. KARTIK .
|
INDIAN BANK(607105)
|
|
24
|
SAMALKHA
|
HR-06-004-005-001/351
(CHULKANA)
|
1206004000NRG24020620230004498
|
07/06/2023
|
Pinki
|
1206004WL000189
|
Pinki
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430326
|
|
Mrs. PINKI .
|
INDIAN BANK(607105)
|
|
25
|
SAMALKHA
|
HR-06-004-005-001/352
(CHULKANA)
|
1206004000NRG24020620230004499
|
07/06/2023
|
Rajwanti
|
1206004WL000189
|
Rajwanti
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430335
|
|
Mrs. RAJWANTI .
|
INDIAN BANK(607105)
|
|
26
|
SAMALKHA
|
HR-06-004-005-001/373
(CHULKANA)
|
1206004000NRG24020620230004500
|
07/06/2023
|
GEETA
|
1206004WL000189
|
GEETA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504430317
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
27
|
SAMALKHA
|
HR-06-004-005-001/350
(CHULKANA)
|
1206004000NRG24020620230004496
|
07/06/2023
|
Sushil Kumar
|
1206004WL000189
|
Sushil Kumar
|
00415
|
SBIN0010732
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504430313
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|