|
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)
|
1206004000NRG24160820230026507
|
18/08/2023
|
USHA
|
1206004WL000696
|
USHA
|
00176
|
IDIB000C618
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5800210997
|
|
Mrs. USHA WO JAGBIR
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/14
(CHULKANA)
|
1206004000NRG24160820230026508
|
18/08/2023
|
Kavita
|
1206004WL000696
|
Kavita
|
00176
|
IDIB000C618
|
1216
|
1216
|
Processed
|
21/09/2023
|
|
5800211003
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/161
(CHULKANA)
|
1206004000NRG24160820230026509
|
18/08/2023
|
DARSHANA
|
1206004WL000696
|
DARSHANA
|
00176
|
IDIB000C618
|
1216
|
1216
|
Processed
|
21/09/2023
|
|
5800210994
|
|
Mrs. DARSHNA WO BALJIT
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/232
(CHULKANA)
|
1206004000NRG24160820230026511
|
18/08/2023
|
Geeta
|
1206004WL000696
|
Geeta
|
00176
|
IDIB000C618
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5800211000
|
|
Mrs. GEETA W/O SURENDER KUMAR
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24160820230026513
|
18/08/2023
|
RESHAM
|
1206004WL000696
|
RESHAM
|
00176
|
IDIB000C618
|
1216
|
1216
|
Processed
|
21/09/2023
|
|
5800210996
|
|
Mrs. RESHAM .
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24160820230026515
|
18/08/2023
|
birmati
|
1206004WL000696
|
birmati
|
00176
|
IDIB000C618
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800211002
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24160820230026516
|
18/08/2023
|
POONAM DEVI
|
1206004WL000696
|
POONAM DEVI
|
00176
|
IDIB000C618
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800210995
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24160820230026517
|
18/08/2023
|
POONAM DEVI
|
1206004WL000696
|
POONAM DEVI
|
00176
|
IDIB000C618
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800210999
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24160820230026519
|
18/08/2023
|
ANJU
|
1206004WL000696
|
ANJU
|
00176
|
IDIB000C618
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800211001
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/359
(CHULKANA)
|
1206004000NRG24160820230026520
|
18/08/2023
|
Vinod Kumar
|
1206004WL000696
|
Vinod Kumar
|
00176
|
IDIB000C618
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800210998
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15808
|
15808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15808
|
15808
|
|
|
|
|
|
|
|