|
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-06-004-005-001/140
(CHULKANA)
|
1206004000NRG24290520230004115
|
30/05/2023
|
BIJENDER
|
1206004WL000166
|
BIJENDER
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795387
|
|
Mr. BIJENDER SINGH
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/200
(CHULKANA)
|
1206004000NRG24290520230004117
|
30/05/2023
|
KUSUM
|
1206004WL000166
|
KUSUM
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795377
|
|
Mrs. KUSUM .
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/202
(CHULKANA)
|
1206004000NRG24290520230004118
|
30/05/2023
|
SANEHLATA
|
1206004WL000166
|
SANEHLATA
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795378
|
|
Mrs. SANEHLATA .
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/202
(CHULKANA)
|
1206004000NRG24290520230004119
|
30/05/2023
|
SEEMA
|
1206004WL000166
|
SEEMA
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795373
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/293
(CHULKANA)
|
1206004000NRG24290520230004120
|
30/05/2023
|
sushila
|
1206004WL000166
|
sushila
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795381
|
|
Mrs. SUSHILA WO DHARMBIR
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/314
(CHULKANA)
|
1206004000NRG24290520230004121
|
30/05/2023
|
DEVI
|
1206004WL000166
|
DEVI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795382
|
|
Mrs. Devi Kumari
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/315
(CHULKANA)
|
1206004000NRG24290520230004122
|
30/05/2023
|
LICHMI
|
1206004WL000166
|
LICHMI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795380
|
|
Mrs. LICHMI .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/317
(CHULKANA)
|
1206004000NRG24290520230004123
|
30/05/2023
|
RAJNI
|
1206004WL000166
|
RAJNI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795375
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/317
(CHULKANA)
|
1206004000NRG24290520230004124
|
30/05/2023
|
RAKESH
|
1206004WL000166
|
RAKESH
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795386
|
|
Mr. RAKESH
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/319
(CHULKANA)
|
1206004000NRG24290520230004125
|
30/05/2023
|
VEENA RANI
|
1206004WL000166
|
VEENA RANI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795374
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/332
(CHULKANA)
|
1206004000NRG24290520230004126
|
30/05/2023
|
BABLI
|
1206004WL000166
|
BABLI
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795379
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/333
(CHULKANA)
|
1206004000NRG24290520230004127
|
30/05/2023
|
MUKESH
|
1206004WL000166
|
MUKESH
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795384
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/351
(CHULKANA)
|
1206004000NRG24290520230004128
|
30/05/2023
|
Pinki
|
1206004WL000166
|
Pinki
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795376
|
|
Mrs. PINKI .
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/352
(CHULKANA)
|
1206004000NRG24290520230004129
|
30/05/2023
|
Rajwanti
|
1206004WL000166
|
Rajwanti
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795385
|
|
Mrs. RAJWANTI .
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/373
(CHULKANA)
|
1206004000NRG24290520230004130
|
30/05/2023
|
GEETA
|
1206004WL000166
|
GEETA
|
00176
|
IDIB000C618
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010795383
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|