|
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-06-004-006-001/1
(NAMUNDA)
|
1206004000NRG24110920230035190
|
11/09/2023
|
RAJESH
|
1206004WL000913
|
RAJESH
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532801
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/102
(NAMUNDA)
|
1206004000NRG24110920230035191
|
11/09/2023
|
MAHABIR
|
1206004WL000913
|
MAHABIR
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532819
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-006-001/109
(NAMUNDA)
|
1206004000NRG24110920230035192
|
11/09/2023
|
CHARAN SINGH
|
1206004WL000913
|
CHARAN SINGH
|
00089
|
CBIN0280392
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274532800
|
|
CHARAN SINGH S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-006-001/233
(NAMUNDA)
|
1206004000NRG24110920230035208
|
11/09/2023
|
Sonu
|
1206004WL000913
|
Sonu
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532802
|
|
Mr. SONU S/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAMALKHA
|
HR-06-004-006-001/77
(NAMUNDA)
|
1206004000NRG24110920230035217
|
11/09/2023
|
AJAY
|
1206004WL000913
|
AJAY
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532825
|
|
Mr. AJAY KUMAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMALKHA
|
HR-06-004-010-001/15
(PAWTI)
|
1206004000NRG24110920230035221
|
11/09/2023
|
NEETA
|
1206004WL000913
|
NEETA
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274532824
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAMALKHA
|
HR-06-004-010-001/15
(PAWTI)
|
1206004000NRG24110920230035222
|
11/09/2023
|
SURESH
|
1206004WL000913
|
SURESH
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274532823
|
|
MR SURESH KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-006-001/223
(NAMUNDA)
|
1206004000NRG24110920230035205
|
11/09/2023
|
Mukesh Kumari
|
1206004WL000913
|
Mukesh Kumari
|
00168
|
ICIC0002128
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532820
|
|
MUKESH KUMARI
|
ICICI BANK LTD(508534)
|
|
9
|
SAMALKHA
|
HR-06-004-006-001/236
(NAMUNDA)
|
1206004000NRG24110920230035210
|
11/09/2023
|
Vinod
|
1206004WL000913
|
Vinod
|
00168
|
ICIC0002128
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532821
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/162
(CHULKANA)
|
1206004000NRG24110920230035169
|
11/09/2023
|
KASHMIRI
|
1206004WL000913
|
KASHMIRI
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532817
|
|
Mrs. KASHMIRI DEVI
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/233
(CHULKANA)
|
1206004000NRG24110920230035170
|
11/09/2023
|
Geeta
|
1206004WL000913
|
Geeta
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532808
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/234
(CHULKANA)
|
1206004000NRG24110920230035171
|
11/09/2023
|
Sonia
|
1206004WL000913
|
Sonia
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532816
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/235
(CHULKANA)
|
1206004000NRG24110920230035172
|
11/09/2023
|
Maya
|
1206004WL000913
|
Maya
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532794
|
|
Mrs. MAYA W/O RANBIR
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/244
(CHULKANA)
|
1206004000NRG24110920230035173
|
11/09/2023
|
SATBIR SINGH
|
1206004WL000913
|
SATBIR SINGH
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532792
|
|
Mr. SATBIR S/O FATEH SINGH
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/244
(CHULKANA)
|
1206004000NRG24110920230035174
|
11/09/2023
|
SURESH
|
1206004WL000913
|
SURESH
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532815
|
|
Mrs. SURESH .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/251
(CHULKANA)
|
1206004000NRG24110920230035175
|
11/09/2023
|
PAWAN
|
1206004WL000913
|
PAWAN
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532806
|
|
Mr. PAWAN
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/270
(CHULKANA)
|
1206004000NRG24110920230035177
|
11/09/2023
|
MANJU
|
1206004WL000913
|
MANJU
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532796
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/345
(CHULKANA)
|
1206004000NRG24110920230035178
|
11/09/2023
|
Meera
|
1206004WL000913
|
Meera
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532797
|
|
Ms. MEERA .
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/353
(CHULKANA)
|
1206004000NRG24110920230035179
|
11/09/2023
|
Pinki
|
1206004WL000913
|
Pinki
|
00176
|
IDIB000C618
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274532804
|
|
Mrs. PINKI
|
INDIAN BANK(607105)
|
|
20
|
SAMALKHA
|
HR-06-004-005-001/357
(CHULKANA)
|
1206004000NRG24110920230035181
|
11/09/2023
|
Pushpa
|
1206004WL000913
|
Pushpa
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532807
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
21
|
SAMALKHA
|
HR-06-004-005-001/363
(CHULKANA)
|
1206004000NRG24110920230035182
|
11/09/2023
|
Kusum
|
1206004WL000913
|
Kusum
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532793
|
|
Mrs. Kusum
|
INDIAN BANK(607105)
|
|
22
|
SAMALKHA
|
HR-06-004-005-001/365
(CHULKANA)
|
1206004000NRG24110920230035183
|
11/09/2023
|
Fool Pati
|
1206004WL000913
|
Fool Pati
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532795
|
|
PHOOL PATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMALKHA
|
HR-06-004-005-001/366
(CHULKANA)
|
1206004000NRG24110920230035184
|
11/09/2023
|
Reshma
|
1206004WL000913
|
Reshma
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532805
|
|
Mrs. RESHMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
24
|
SAMALKHA
|
HR-06-004-006-001/237
(NAMUNDA)
|
1206004000NRG24110920230035211
|
11/09/2023
|
Rukban
|
1206004WL000913
|
Rukban
|
00177
|
IOBA0003620
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532803
|
|
MR RUKBAN RUKBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
25
|
SAMALKHA
|
HR-06-004-006-001/125
(NAMUNDA)
|
1206004000NRG24110920230035194
|
11/09/2023
|
Sushil
|
1206004WL000913
|
Sushil
|
00349
|
PSIB0021126
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274532827
|
|
SUSHIL U/G ANITA W/O SUNDER
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAMALKHA
|
HR-06-004-006-001/220
(NAMUNDA)
|
1206004000NRG24110920230035204
|
11/09/2023
|
Jaswant
|
1206004WL000913
|
Jaswant
|
00349
|
PSIB0021126
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274532829
|
|
JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMALKHA
|
HR-06-004-006-001/232
(NAMUNDA)
|
1206004000NRG24110920230035206
|
11/09/2023
|
Pooja
|
1206004WL000913
|
Pooja
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532831
|
|
POOJA WOF DEVENDER
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMALKHA
|
HR-06-004-006-001/234
(NAMUNDA)
|
1206004000NRG24110920230035209
|
11/09/2023
|
Sonia
|
1206004WL000913
|
Sonia
|
00349
|
PSIB0021126
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274532828
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMALKHA
|
HR-06-004-006-001/73
(NAMUNDA)
|
1206004000NRG24110920230035216
|
11/09/2023
|
MANJU
|
1206004WL000913
|
MANJU
|
00349
|
PSIB0021126
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532830
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
30
|
SAMALKHA
|
HR-06-004-006-001/186
(NAMUNDA)
|
1206004000NRG24110920230035200
|
11/09/2023
|
Anita
|
1206004WL000913
|
Anita
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532833
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMALKHA
|
HR-06-004-006-001/187
(NAMUNDA)
|
1206004000NRG24110920230035201
|
11/09/2023
|
rekha devi
|
1206004WL000913
|
rekha devi
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532832
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMALKHA
|
HR-06-004-021-001/201
(JORASI SARF KHAS)
|
1206004000NRG24110920230035226
|
11/09/2023
|
Ashok Kumar
|
1206004WL000913
|
Ashok Kumar
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532834
|
|
ASHOK KUMAR SO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
33
|
SAMALKHA
|
HR-06-004-006-001/180
(NAMUNDA)
|
1206004000NRG24110920230035199
|
11/09/2023
|
Yogesh
|
1206004WL000913
|
Yogesh
|
00354
|
PUNB0630100
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532811
|
|
YOGESH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMALKHA
|
HR-06-004-006-001/188
(NAMUNDA)
|
1206004000NRG24110920230035202
|
11/09/2023
|
bijender
|
1206004WL000913
|
bijender
|
00354
|
PUNB0630100
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274532812
|
|
BIJENDER S/O OM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMALKHA
|
HR-06-004-006-001/64
(NAMUNDA)
|
1206004000NRG24110920230035215
|
11/09/2023
|
REKHA
|
1206004WL000913
|
REKHA
|
00354
|
PUNB0630100
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532813
|
|
REKHA W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
36
|
SAMALKHA
|
HR-06-004-006-001/114
(NAMUNDA)
|
1206004000NRG24110920230035193
|
11/09/2023
|
ramraj
|
1206004WL000913
|
ramraj
|
00415
|
SBIN0010732
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532822
|
|
RAMRAJ
|
ICICI BANK LTD(508534)
|
|
37
|
SAMALKHA
|
HR-06-004-010-001/175
(PAWTI)
|
1206004000NRG24110920230035224
|
11/09/2023
|
Bhopal
|
1206004WL000913
|
Bhopal
|
00415
|
SBIN0010732
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274532818
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
38
|
SAMALKHA
|
HR-06-004-006-001/128
(NAMUNDA)
|
1206004000NRG24110920230035195
|
11/09/2023
|
VIJENDER
|
1206004WL000913
|
VIJENDER
|
00415
|
SBIN0050099
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532814
|
|
VIJENDER .
|
ICICI BANK LTD(508534)
|
|
39
|
SAMALKHA
|
HR-06-004-021-001/200
(JORASI SARF KHAS)
|
1206004000NRG24110920230035225
|
11/09/2023
|
Ram Phal
|
1206004WL000913
|
Ram Phal
|
00415
|
SBIN0050099
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532810
|
|
MR RAM PHAL SO RAM DHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
40
|
SAMALKHA
|
HR-06-004-006-001/140
(NAMUNDA)
|
1206004000NRG24110920230035196
|
11/09/2023
|
alimohmad
|
1206004WL000913
|
alimohmad
|
00468
|
UBIN0823881
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274532798
|
|
ALIMOHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
41
|
SAMALKHA
|
HR-06-004-006-001/178
(NAMUNDA)
|
1206004000NRG24110920230035198
|
11/09/2023
|
RAVI
|
1206004WL000913
|
RAVI
|
00468
|
UBIN0917133
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532809
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMALKHA
|
HR-06-004-010-001/174
(PAWTI)
|
1206004000NRG24110920230035223
|
11/09/2023
|
Rakesh
|
1206004WL000913
|
Rakesh
|
00468
|
UBIN0917133
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274532826
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SAMALKHA
|
HR-06-004-021-001/201
(JORASI SARF KHAS)
|
1206004000NRG24110920230035227
|
11/09/2023
|
Pooja Devi
|
1206004WL000913
|
Pooja Devi
|
00468
|
UBIN0917133
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274532799
|
|
POOJA DEVI D/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182070
|
182070
|
|
|
|
|
|
|
|