|
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-06-004-005-001/1
(CHULKANA)
|
1206004000NRG24270920230037615
|
27/09/2023
|
USHA
|
1206004WL000996
|
USHA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513532
|
|
Mrs. USHA WO JAGBIR
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/14
(CHULKANA)
|
1206004000NRG24270920230037616
|
27/09/2023
|
Kavita
|
1206004WL000996
|
Kavita
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513536
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/232
(CHULKANA)
|
1206004000NRG24270920230037617
|
27/09/2023
|
Geeta
|
1206004WL000996
|
Geeta
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513528
|
|
Mrs. GEETA W/O SURENDER KUMAR
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/268
(CHULKANA)
|
1206004000NRG24270920230037619
|
27/09/2023
|
SAROJ
|
1206004WL000996
|
SAROJ
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513535
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24270920230037621
|
27/09/2023
|
RESHAM
|
1206004WL000996
|
RESHAM
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513525
|
|
Mrs. RESHAM .
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24270920230037620
|
27/09/2023
|
shripal
|
1206004WL000996
|
shripal
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513523
|
|
Mr. SHRIPAL
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/291
(CHULKANA)
|
1206004000NRG24270920230037622
|
27/09/2023
|
MENKA
|
1206004WL000996
|
MENKA
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513529
|
|
Mrs. MENKA .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/3
(CHULKANA)
|
1206004000NRG24270920230037624
|
27/09/2023
|
PARDEEP
|
1206004WL000996
|
PARDEEP
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513522
|
|
Mr. PARDEEP .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24270920230037625
|
27/09/2023
|
birmati
|
1206004WL000996
|
birmati
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513534
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24270920230037628
|
27/09/2023
|
JOGENDER
|
1206004WL000996
|
JOGENDER
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513524
|
|
Mr. Jogender .
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24270920230037627
|
27/09/2023
|
POONAM DEVI
|
1206004WL000996
|
POONAM DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513533
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24270920230037629
|
27/09/2023
|
POONAM DEVI
|
1206004WL000996
|
POONAM DEVI
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513527
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/306
(CHULKANA)
|
1206004000NRG24270920230037631
|
27/09/2023
|
SUDESH
|
1206004WL000996
|
SUDESH
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513526
|
|
Mrs. SUDESH .
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24270920230037633
|
27/09/2023
|
ANJU
|
1206004WL000996
|
ANJU
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513530
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24270920230037634
|
27/09/2023
|
ASHOK KUMAR
|
1206004WL000996
|
ASHOK KUMAR
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513531
|
|
ASHOK SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|