|
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-06-004-009-001/10
(DHINDAR)
|
1206004000NRG24280920230037913
|
28/09/2023
|
Naresh
|
1206004WL001007
|
Naresh
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513551
|
|
Mr. NARESH KUMAR S/O TARACHAND
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-009-001/139
(DHINDAR)
|
1206004000NRG24280920230037914
|
28/09/2023
|
SHEELA DEVI
|
1206004WL001007
|
SHEELA DEVI
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513545
|
|
Mrs. SHEELA DEVI W/O RAVIDUTT
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-009-001/140
(DHINDAR)
|
1206004000NRG24280920230037915
|
28/09/2023
|
VIMLA
|
1206004WL001007
|
VIMLA
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513539
|
|
Mrs. VIMLA WO MAHA SINGH
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-009-001/143
(DHINDAR)
|
1206004000NRG24280920230037916
|
28/09/2023
|
SUMAN DEVI
|
1206004WL001007
|
SUMAN DEVI
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513546
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-009-001/15
(DHINDAR)
|
1206004000NRG24280920230037917
|
28/09/2023
|
Neelam
|
1206004WL001007
|
Neelam
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513548
|
|
Mrs. NEELAM NEELAM
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-009-001/152
(DHINDAR)
|
1206004000NRG24280920230037918
|
28/09/2023
|
SHARDA
|
1206004WL001007
|
SHARDA
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513547
|
|
Mrs. SHARDA W/O MONA
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-009-001/167
(DHINDAR)
|
1206004000NRG24280920230037921
|
28/09/2023
|
PAWAN
|
1206004WL001007
|
PAWAN
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513549
|
|
Mr. Pawan
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-009-001/17
(DHINDAR)
|
1206004000NRG24280920230037922
|
28/09/2023
|
SUMITRA
|
1206004WL001007
|
SUMITRA
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513542
|
|
Ms. SUMITRA .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-009-001/18
(DHINDAR)
|
1206004000NRG24280920230037925
|
28/09/2023
|
Rakha
|
1206004WL001007
|
Rakha
|
00176
|
IDIB000C618
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549513540
|
|
Mrs. REKHA W/O BHEEMA
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-009-001/21
(DHINDAR)
|
1206004000NRG24280920230037928
|
28/09/2023
|
Karan Singh
|
1206004WL001007
|
Karan Singh
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513553
|
|
Mr. KARAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-009-001/27
(DHINDAR)
|
1206004000NRG24280920230037929
|
28/09/2023
|
kiran
|
1206004WL001007
|
kiran
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513554
|
|
Mrs. Kiran .
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-009-001/35
(DHINDAR)
|
1206004000NRG24280920230037930
|
28/09/2023
|
Ranbir
|
1206004WL001007
|
Ranbir
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513537
|
|
Mr. RANBIR S/O PARKASH CHAND
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-009-001/35
(DHINDAR)
|
1206004000NRG24280920230037931
|
28/09/2023
|
Saroj
|
1206004WL001007
|
Saroj
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513541
|
|
Mrs. SAROJ W/O RANBIR
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-009-001/4
(DHINDAR)
|
1206004000NRG24280920230037932
|
28/09/2023
|
bimla
|
1206004WL001007
|
bimla
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513543
|
|
Mrs. Bimla Devi
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-009-001/40
(DHINDAR)
|
1206004000NRG24280920230037933
|
28/09/2023
|
sunita
|
1206004WL001007
|
sunita
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513552
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-009-001/72
(DHINDAR)
|
1206004000NRG24280920230037934
|
28/09/2023
|
Jaibir
|
1206004WL001007
|
Jaibir
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513538
|
|
Mr. Jaibir .
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-009-001/72
(DHINDAR)
|
1206004000NRG24280920230037935
|
28/09/2023
|
Sunita Devi
|
1206004WL001007
|
Sunita Devi
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549513544
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
18
|
SAMALKHA
|
HR-06-004-009-001/166
(DHINDAR)
|
1206004000NRG24280920230037920
|
28/09/2023
|
KUSHAM DEVI
|
1206004WL001007
|
KUSHAM DEVI
|
00415
|
SBIN0050099
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549513550
|
|
MISS KUSHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|