|
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-06-004-006-001/18
(NAMUNDA)
|
1206004000NRG24201120230043657
|
22/11/2023
|
Vakil
|
1206004WL0001198
|
Vakil
|
00089
|
CBIN0280392
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883061635
|
|
Vakil
|
|
|
2
|
SAMALKHA
|
HR-06-004-008-001/149
(KIWANA)
|
1206004000NRG24201120230043670
|
22/11/2023
|
Amit
|
1206004WL0001202
|
Amit
|
00089
|
CBIN0280392
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883061621
|
|
Amit
|
|
|
3
|
SAMALKHA
|
HR-06-004-008-001/166
(KIWANA)
|
1206004000NRG24201120230043659
|
22/11/2023
|
kavita devi
|
1206004WL0001199
|
kavita devi
|
00089
|
CBIN0280392
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883061636
|
|
kavita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-003-001/146
(BEHOLI)
|
1206004000NRG24201120230043662
|
22/11/2023
|
JAGAT SINGH
|
1206004WL0001201
|
JAGAT SINGH
|
00154
|
PUNB0HGB001
|
2025
|
2025
|
Processed
|
26/12/2023
|
|
8883061641
|
|
JAGAT SINGH
|
|
|
5
|
SAMALKHA
|
HR-06-004-003-001/146
(BEHOLI)
|
1206004000NRG24201120230043663
|
22/11/2023
|
JAGAT SINGH
|
1206004WL0001201
|
JAGAT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883061640
|
|
JAGAT SINGH
|
|
|
6
|
SAMALKHA
|
HR-06-004-003-001/427
(BEHOLI)
|
1206004000NRG24201120230043664
|
22/11/2023
|
Sudesh
|
1206004WL0001201
|
Sudesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883061625
|
|
Sudesh
|
|
|
7
|
SAMALKHA
|
HR-06-004-003-001/427
(BEHOLI)
|
1206004000NRG24201120230043665
|
22/11/2023
|
Sudesh
|
1206004WL0001201
|
Sudesh
|
00154
|
PUNB0HGB001
|
2025
|
2025
|
Processed
|
26/12/2023
|
|
8883061626
|
|
Sudesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/14
(CHULKANA)
|
1206004000NRG24201120230043660
|
22/11/2023
|
SUBASH
|
1206004WL0001200
|
SUBASH
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
26/12/2023
|
|
8883061622
|
|
SUBASH
|
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24201120230043661
|
22/11/2023
|
Deepak
|
1206004WL0001200
|
Deepak
|
00176
|
IDIB000C618
|
1665
|
1665
|
Processed
|
26/12/2023
|
|
8883061634
|
|
Deepak
|
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24201120230043725
|
22/11/2023
|
Deepak
|
1206004WL0001213
|
Deepak
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883061633
|
|
Deepak
|
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24201120230043726
|
22/11/2023
|
ASHOK KUMAR
|
1206004WL0001213
|
ASHOK KUMAR
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8883061623
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
12
|
SAMALKHA
|
HR-06-004-017-001/215
(DHODPUR)
|
1206004000NRG24201120230043673
|
22/11/2023
|
Kusum Devi
|
1206004WL0001204
|
Kusum Devi
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883061632
|
|
Kusum Devi
|
|
|
13
|
SAMALKHA
|
HR-06-004-028-001/119
(WAZIR PUR TITANA)
|
1206004000NRG24201120230043672
|
22/11/2023
|
Seema
|
1206004WL0001203
|
Seema
|
00354
|
PUNB0044300
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883061631
|
|
Seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
SAMALKHA
|
HR-06-004-006-001/249
(NAMUNDA)
|
1206004000NRG24201120230043658
|
22/11/2023
|
Omlata
|
1206004WL0001198
|
Omlata
|
00354
|
PUNB0630100
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883061624
|
|
Omlata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
SAMALKHA
|
HR-06-004-008-001/191
(KIWANA)
|
1206004000NRG24201120230043671
|
22/11/2023
|
RAMEHAR
|
1206004WL0001202
|
RAMEHAR
|
00415
|
SBIN0050099
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883061627
|
|
MR RAMEHAR RAMEHAR
|
|
|
16
|
SAMALKHA
|
HR-06-004-021-001/4170082
(JORASI SARF KHAS)
|
1206004000NRG24201120230043697
|
22/11/2023
|
SULTAN SO KISHAN SIN
|
1206004WL0001206
|
SULTAN SO KISHAN SIN
|
00415
|
SBIN0050099
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883061629
|
|
MR SULTAN SINGH SO KISHAN CHAND
|
|
|
17
|
SAMALKHA
|
HR-06-004-021-001/4170082
(JORASI SARF KHAS)
|
1206004000NRG24201120230043698
|
22/11/2023
|
SULTAN SO KISHAN SIN
|
1206004WL0001207
|
SULTAN SO KISHAN SIN
|
00415
|
SBIN0050099
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883061628
|
|
MR SULTAN SINGH SO KISHAN CHAND
|
|
|
18
|
SAMALKHA
|
HR-06-004-031-001/183
(JAURASI KHALSA)
|
1206004000NRG24201120230043666
|
22/11/2023
|
Partap Singh
|
1206004WL0001201
|
Partap Singh
|
00415
|
SBIN0050099
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883061639
|
|
MR PARTAP SINGH SO JAI SINGH
|
|
|
19
|
SAMALKHA
|
HR-06-004-031-001/183
(JAURASI KHALSA)
|
1206004000NRG24201120230043667
|
22/11/2023
|
Partap Singh
|
1206004WL0001201
|
Partap Singh
|
00415
|
SBIN0050099
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883061638
|
|
MR PARTAP SINGH SO JAI SINGH
|
|
|
20
|
SAMALKHA
|
HR-06-004-031-001/183
(JAURASI KHALSA)
|
1206004000NRG24201120230043668
|
22/11/2023
|
Partap Singh
|
1206004WL0001201
|
Partap Singh
|
00415
|
SBIN0050099
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883061637
|
|
MR PARTAP SINGH SO JAI SINGH
|
|
|
21
|
SAMALKHA
|
HR-06-004-031-001/192
(JAURASI KHALSA)
|
1206004000NRG24201120230043669
|
22/11/2023
|
PAWAN KUMAR
|
1206004WL0001201
|
PAWAN KUMAR
|
00415
|
SBIN0050099
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883061630
|
|
MR PAWAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41652
|
41652
|
|
|
|
|
|
|
|