|
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-06-004-019-001/119
(MACHHROLI)
|
1206004000NRG24140720230015475
|
14/07/2023
|
SUMAN
|
1206004WL000468
|
SUMAN
|
00176
|
IDIB000M300
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565631
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMALKHA
|
HR-06-004-019-001/120
(MACHHROLI)
|
1206004000NRG24140720230015477
|
14/07/2023
|
RAM RATI
|
1206004WL000468
|
RAM RATI
|
00176
|
IDIB000M300
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565630
|
|
Mrs. RAMRATI W/O RAJARAM
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-019-001/132
(MACHHROLI)
|
1206004000NRG24140720230015481
|
14/07/2023
|
MENKA
|
1206004WL000468
|
MENKA
|
00176
|
IDIB000M300
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586565633
|
|
Mrs. MENKA W/O SHANKAR
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-019-001/132
(MACHHROLI)
|
1206004000NRG24140720230015480
|
14/07/2023
|
SHANKAR
|
1206004WL000468
|
SHANKAR
|
00176
|
IDIB000M300
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565634
|
|
Mr. Shankr .
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-019-001/134
(MACHHROLI)
|
1206004000NRG24140720230015482
|
14/07/2023
|
RINKI
|
1206004WL000468
|
RINKI
|
00176
|
IDIB000M300
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586565624
|
|
Mrs. RINKI W/O SURAJ
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-019-001/135
(MACHHROLI)
|
1206004000NRG24140720230015484
|
14/07/2023
|
PINKI
|
1206004WL000468
|
PINKI
|
00176
|
IDIB000M300
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586565632
|
|
Mrs. PINKI W/O RAKESH
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-019-001/135
(MACHHROLI)
|
1206004000NRG24140720230015483
|
14/07/2023
|
RAKESH
|
1206004WL000468
|
RAKESH
|
00176
|
IDIB000M300
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586565626
|
|
RAKESH S/O SH MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMALKHA
|
HR-06-004-019-001/180
(MACHHROLI)
|
1206004000NRG24140720230015487
|
14/07/2023
|
SONU
|
1206004WL000468
|
SONU
|
00176
|
IDIB000M300
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586565629
|
|
Mr. SONU S/O RAMNIWAS
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-019-001/196
(MACHHROLI)
|
1206004000NRG24140720230015488
|
14/07/2023
|
VIJAY
|
1206004WL000468
|
VIJAY
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586565636
|
|
Mr. Vijay
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-019-001/33
(MACHHROLI)
|
1206004000NRG24140720230015491
|
14/07/2023
|
NIRMALA
|
1206004WL000468
|
NIRMALA
|
00176
|
IDIB000M300
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565635
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMALKHA
|
HR-06-004-019-001/38
(MACHHROLI)
|
1206004000NRG24140720230015492
|
14/07/2023
|
BHATERI
|
1206004WL000468
|
BHATERI
|
00176
|
IDIB000M300
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586565628
|
|
BHATERI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMALKHA
|
HR-06-004-019-001/49
(MACHHROLI)
|
1206004000NRG24140720230015493
|
14/07/2023
|
Kamlesh
|
1206004WL000468
|
Kamlesh
|
00176
|
IDIB000M300
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586565627
|
|
KAMLESH SUKHBIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
13
|
SAMALKHA
|
HR-06-004-019-001/54
(MACHHROLI)
|
1206004000NRG24140720230015494
|
14/07/2023
|
Krishan Kumar
|
1206004WL000468
|
Krishan Kumar
|
00176
|
IDIB000P062
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586565625
|
|
Mr. Krishan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
14
|
SAMALKHA
|
HR-06-004-019-001/12
(MACHHROLI)
|
1206004000NRG24140720230015476
|
14/07/2023
|
PREM
|
1206004WL000468
|
PREM
|
00468
|
UBIN0540579
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586565620
|
|
Mr. PREM SINGH S/O DAYA CHAND
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-019-001/13
(MACHHROLI)
|
1206004000NRG24140720230015479
|
14/07/2023
|
SANDEEP
|
1206004WL000468
|
SANDEEP
|
00468
|
UBIN0540579
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565619
|
|
SANDEEP .
|
INDUSIND BANK(607189)
|
|
16
|
SAMALKHA
|
HR-06-004-019-001/145
(MACHHROLI)
|
1206004000NRG24140720230015485
|
14/07/2023
|
babita
|
1206004WL000468
|
babita
|
00468
|
UBIN0540579
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586565621
|
|
BABITA WO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMALKHA
|
HR-06-004-019-001/81
(MACHHROLI)
|
1206004000NRG24140720230015496
|
14/07/2023
|
bedo devi
|
1206004WL000468
|
bedo devi
|
00468
|
UBIN0540579
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565623
|
|
Mr. Bedo Devi
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-019-001/96
(MACHHROLI)
|
1206004000NRG24140720230015497
|
14/07/2023
|
SONIA
|
1206004WL000468
|
SONIA
|
00468
|
UBIN0540579
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586565622
|
|
SONIA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|