|
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-06-004-003-001/114
(BEHOLI)
|
1206004000NRG24280620230007904
|
28/06/2023
|
RAJ KUMAR
|
1206004WL000347
|
RAJ KUMAR
|
00089
|
CBIN0280392
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487676
|
|
Mr. RAJ KUMAR S/O SH SIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-003-001/129
(BEHOLI)
|
1206004000NRG24280620230007906
|
28/06/2023
|
dinesh
|
1206004WL000347
|
dinesh
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487664
|
|
DINESHSOSHRIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
SAMALKHA
|
HR-06-004-003-001/131
(BEHOLI)
|
1206004000NRG24280620230007907
|
28/06/2023
|
SATISH KUMAR
|
1206004WL000347
|
SATISH KUMAR
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487666
|
|
SATISHSORAMKISHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
SAMALKHA
|
HR-06-004-003-001/366
(BEHOLI)
|
1206004000NRG24280620230007923
|
28/06/2023
|
subhash
|
1206004WL000347
|
subhash
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487663
|
|
SUBHASH S/O SURAJ MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SAMALKHA
|
HR-06-004-003-001/82
(BEHOLI)
|
1206004000NRG24280620230007928
|
28/06/2023
|
BALWAN
|
1206004WL000347
|
BALWAN
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487665
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-003-001/120
(BEHOLI)
|
1206004000NRG24280620230007905
|
28/06/2023
|
CHAMAN LAL
|
1206004WL000347
|
CHAMAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487686
|
|
CHAMAN LAL S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SAMALKHA
|
HR-06-004-003-001/168
(BEHOLI)
|
1206004000NRG24280620230007911
|
28/06/2023
|
satyawan
|
1206004WL000347
|
satyawan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487687
|
|
SATYAWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMALKHA
|
HR-06-004-003-001/226
(BEHOLI)
|
1206004000NRG24280620230007917
|
28/06/2023
|
jagat singh
|
1206004WL000347
|
jagat singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487685
|
|
JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMALKHA
|
HR-06-004-003-001/427
(BEHOLI)
|
1206004000NRG24280620230007924
|
28/06/2023
|
Karambir
|
1206004WL000347
|
Karambir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487688
|
|
KARAMBIR S/O JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SAMALKHA
|
HR-06-004-003-001/58
(BEHOLI)
|
1206004000NRG24280620230007927
|
28/06/2023
|
RAKESH
|
1206004WL000347
|
RAKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487684
|
|
RAKESHSODHUPSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
11
|
SAMALKHA
|
HR-06-004-003-001/138
(BEHOLI)
|
1206004000NRG24280620230007908
|
28/06/2023
|
BALJIT
|
1206004WL000347
|
BALJIT
|
00168
|
ICIC0002126
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487673
|
|
BALJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMALKHA
|
HR-06-004-003-001/169
(BEHOLI)
|
1206004000NRG24280620230007912
|
28/06/2023
|
RAJBIR
|
1206004WL000347
|
RAJBIR
|
00168
|
ICIC0002126
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487674
|
|
RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAMALKHA
|
HR-06-004-003-001/5
(BEHOLI)
|
1206004000NRG24280620230007925
|
28/06/2023
|
charan singh
|
1206004WL000347
|
charan singh
|
00168
|
ICIC0002126
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487672
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
14
|
SAMALKHA
|
HR-06-004-003-001/278
(BEHOLI)
|
1206004000NRG24280620230007919
|
28/06/2023
|
randhir singh
|
1206004WL000347
|
randhir singh
|
00349
|
PSIB0021126
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487669
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMALKHA
|
HR-06-004-003-001/297
(BEHOLI)
|
1206004000NRG24280620230007921
|
28/06/2023
|
SAGAR
|
1206004WL000347
|
SAGAR
|
00349
|
PSIB0021126
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487670
|
|
SAGAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAMALKHA
|
HR-06-004-003-001/54
(BEHOLI)
|
1206004000NRG24280620230007926
|
28/06/2023
|
Suresh Kumar
|
1206004WL000347
|
Suresh Kumar
|
00349
|
PSIB0021126
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487671
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
SAMALKHA
|
HR-06-004-003-001/103
(BEHOLI)
|
1206004000NRG24280620230007903
|
28/06/2023
|
PHOOL KANWAR
|
1206004WL000347
|
PHOOL KANWAR
|
00354
|
PUNB0044300
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487683
|
|
PHOOL KANWAR SO LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMALKHA
|
HR-06-004-003-001/141
(BEHOLI)
|
1206004000NRG24280620230007909
|
28/06/2023
|
balbir singh
|
1206004WL000347
|
balbir singh
|
00354
|
PUNB0044300
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487667
|
|
BALBIR SINGH S/O SH. PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMALKHA
|
HR-06-004-003-001/18
(BEHOLI)
|
1206004000NRG24280620230007914
|
28/06/2023
|
PARVEEN
|
1206004WL000347
|
PARVEEN
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487668
|
|
PARVEEN KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
20
|
SAMALKHA
|
HR-06-004-003-001/160
(BEHOLI)
|
1206004000NRG24280620230007910
|
28/06/2023
|
DEEPAK KUMAR
|
1206004WL000347
|
DEEPAK KUMAR
|
00354
|
PUNB0313800
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487675
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
21
|
SAMALKHA
|
HR-06-004-003-001/174
(BEHOLI)
|
1206004000NRG24280620230007913
|
28/06/2023
|
ANIL KUMAR
|
1206004WL000347
|
ANIL KUMAR
|
00468
|
UBIN0540579
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487677
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAMALKHA
|
HR-06-004-003-001/182
(BEHOLI)
|
1206004000NRG24280620230007915
|
28/06/2023
|
NARESH KUMAR
|
1206004WL000347
|
NARESH KUMAR
|
00468
|
UBIN0540579
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487682
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMALKHA
|
HR-06-004-003-001/218
(BEHOLI)
|
1206004000NRG24280620230007916
|
28/06/2023
|
raj singh
|
1206004WL000347
|
raj singh
|
00468
|
UBIN0540579
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487680
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMALKHA
|
HR-06-004-003-001/258
(BEHOLI)
|
1206004000NRG24280620230007918
|
28/06/2023
|
MOHAN
|
1206004WL000347
|
MOHAN
|
00468
|
UBIN0540579
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487681
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAMALKHA
|
HR-06-004-003-001/286
(BEHOLI)
|
1206004000NRG24280620230007920
|
28/06/2023
|
INDER
|
1206004WL000347
|
INDER
|
00468
|
UBIN0540579
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487678
|
|
INDER
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAMALKHA
|
HR-06-004-003-001/323
(BEHOLI)
|
1206004000NRG24280620230007922
|
28/06/2023
|
ravi
|
1206004WL000347
|
ravi
|
00468
|
UBIN0540579
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487679
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|