|
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-06-004-006-001/92
(NAMUNDA)
|
1206004000NRG24140820230026035
|
16/08/2023
|
JISAN
|
1206004WL000686
|
JISAN
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5799074621
|
|
Mr. JISHAN S/O HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-033-001/1
(SIMBHAL GARH)
|
1206004000NRG24140820230026038
|
16/08/2023
|
SHEELA
|
1206004WL000686
|
SHEELA
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5799074616
|
|
SHEELAWOSATYWAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/171
(ATTA)
|
1206004000NRG24140820230026031
|
16/08/2023
|
Rohtash
|
1206004WL000686
|
Rohtash
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5799074618
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-006-001/92
(NAMUNDA)
|
1206004000NRG24140820230026034
|
16/08/2023
|
hakam
|
1206004WL000686
|
hakam
|
00354
|
PUNB0044300
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5799074619
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMALKHA
|
HR-06-004-033-001/5
(SIMBHAL GARH)
|
1206004000NRG24140820230026039
|
16/08/2023
|
DEVILAL
|
1206004WL000686
|
DEVILAL
|
00354
|
PUNB0044300
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5799074617
|
|
DEVI LAL SO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-001-001/141
(ATTA)
|
1206004000NRG24140820230026030
|
16/08/2023
|
VIKRAM SINGH
|
1206004WL000686
|
VIKRAM SINGH
|
00415
|
SBIN0050363
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5799074623
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMALKHA
|
HR-06-004-001-001/171
(ATTA)
|
1206004000NRG24140820230026032
|
16/08/2023
|
Priyanka
|
1206004WL000686
|
Priyanka
|
00415
|
SBIN0050363
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5799074622
|
|
Miss. PRIYANKA D/O RAMESHWER DASS ,,,,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-020-001/205
(DIKADLA)
|
1206004000NRG24140820230026037
|
16/08/2023
|
JAGBIR SINGH
|
1206004WL000686
|
JAGBIR SINGH
|
00462
|
UCBA0002452
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5799074620
|
|
JAGBIR SINGH SO BEDU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37842
|
37842
|
|
|
|
|
|
|
|