|
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-06-004-005-001/138
(CHULKANA)
|
1206004000NRG24230520230003752
|
23/05/2023
|
JITENDER
|
1206004WL000144
|
JITENDER
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876544
|
|
Mr. JITENDER .
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/140
(CHULKANA)
|
1206004000NRG24230520230003753
|
23/05/2023
|
BIJENDER
|
1206004WL000144
|
BIJENDER
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876519
|
|
Mr. BIJENDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/195
(CHULKANA)
|
1206004000NRG24230520230003756
|
23/05/2023
|
RAJKUMAR
|
1206004WL000144
|
RAJKUMAR
|
00176
|
IDIB000C618
|
3213
|
3213
|
Processed
|
29/05/2023
|
|
1932876525
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/200
(CHULKANA)
|
1206004000NRG24230520230003757
|
23/05/2023
|
KUSUM
|
1206004WL000144
|
KUSUM
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876535
|
|
Mrs. KUSUM .
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/202
(CHULKANA)
|
1206004000NRG24230520230003758
|
23/05/2023
|
SANEHLATA
|
1206004WL000144
|
SANEHLATA
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876533
|
|
Mrs. SANEHLATA .
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/202
(CHULKANA)
|
1206004000NRG24230520230003759
|
23/05/2023
|
SEEMA
|
1206004WL000144
|
SEEMA
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876543
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/254
(CHULKANA)
|
1206004000NRG24230520230003760
|
23/05/2023
|
BIMLA
|
1206004WL000144
|
BIMLA
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932876524
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/293
(CHULKANA)
|
1206004000NRG24230520230003761
|
23/05/2023
|
Dharambir
|
1206004WL000144
|
Dharambir
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876526
|
|
Mr. DHARAMBIR SO RAMA
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/293
(CHULKANA)
|
1206004000NRG24230520230003762
|
23/05/2023
|
sushila
|
1206004WL000144
|
sushila
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876529
|
|
Mrs. SUSHILA WO DHARMBIR
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/313
(CHULKANA)
|
1206004000NRG24230520230003763
|
23/05/2023
|
RADHO
|
1206004WL000144
|
RADHO
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932876542
|
|
Mrs. RADHO .
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/314
(CHULKANA)
|
1206004000NRG24230520230003764
|
23/05/2023
|
DEVI
|
1206004WL000144
|
DEVI
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876528
|
|
Mrs. Devi Kumari
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/315
(CHULKANA)
|
1206004000NRG24230520230003766
|
23/05/2023
|
LICHMI
|
1206004WL000144
|
LICHMI
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932876531
|
|
Mrs. LICHMI .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/315
(CHULKANA)
|
1206004000NRG24230520230003765
|
23/05/2023
|
SURESH KUMAR
|
1206004WL000144
|
SURESH KUMAR
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876518
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/316
(CHULKANA)
|
1206004000NRG24230520230003767
|
23/05/2023
|
SHEELA DEVI
|
1206004WL000144
|
SHEELA DEVI
|
00176
|
IDIB000C618
|
3213
|
3213
|
Processed
|
29/05/2023
|
|
1932876534
|
|
Mrs. SHEELA DEVI WO RAJESH
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/317
(CHULKANA)
|
1206004000NRG24230520230003768
|
23/05/2023
|
RAJNI
|
1206004WL000144
|
RAJNI
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876538
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/317
(CHULKANA)
|
1206004000NRG24230520230003769
|
23/05/2023
|
RAKESH
|
1206004WL000144
|
RAKESH
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876520
|
|
Mr. RAKESH
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/318
(CHULKANA)
|
1206004000NRG24230520230003770
|
23/05/2023
|
PUSHPA
|
1206004WL000144
|
PUSHPA
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876530
|
|
Mrs. PUSHPA WO SATPAL
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/319
(CHULKANA)
|
1206004000NRG24230520230003771
|
23/05/2023
|
VEENA RANI
|
1206004WL000144
|
VEENA RANI
|
00176
|
IDIB000C618
|
3927
|
3927
|
Processed
|
29/05/2023
|
|
1932876540
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/332
(CHULKANA)
|
1206004000NRG24230520230003772
|
23/05/2023
|
BABLI
|
1206004WL000144
|
BABLI
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876532
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
20
|
SAMALKHA
|
HR-06-004-005-001/333
(CHULKANA)
|
1206004000NRG24230520230003773
|
23/05/2023
|
MUKESH
|
1206004WL000144
|
MUKESH
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876522
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
21
|
SAMALKHA
|
HR-06-004-005-001/348
(CHULKANA)
|
1206004000NRG24230520230003774
|
23/05/2023
|
Soniya Devi
|
1206004WL000144
|
Soniya Devi
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876539
|
|
SONIA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SAMALKHA
|
HR-06-004-005-001/349
(CHULKANA)
|
1206004000NRG24230520230003775
|
23/05/2023
|
Bimla
|
1206004WL000144
|
Bimla
|
00176
|
IDIB000C618
|
3570
|
3570
|
Processed
|
29/05/2023
|
|
1932876541
|
|
Mrs. BIMLA W/O JAI SINGH
|
INDIAN BANK(607105)
|
|
23
|
SAMALKHA
|
HR-06-004-005-001/351
(CHULKANA)
|
1206004000NRG24230520230003778
|
23/05/2023
|
Kartik
|
1206004WL000144
|
Kartik
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876537
|
|
Mrs. KARTIK .
|
INDIAN BANK(607105)
|
|
24
|
SAMALKHA
|
HR-06-004-005-001/351
(CHULKANA)
|
1206004000NRG24230520230003779
|
23/05/2023
|
Pinki
|
1206004WL000144
|
Pinki
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
29/05/2023
|
|
1932876536
|
|
Mrs. PINKI .
|
INDIAN BANK(607105)
|
|
25
|
SAMALKHA
|
HR-06-004-005-001/352
(CHULKANA)
|
1206004000NRG24230520230003780
|
23/05/2023
|
Rajwanti
|
1206004WL000144
|
Rajwanti
|
00176
|
IDIB000C618
|
4641
|
4641
|
Processed
|
29/05/2023
|
|
1932876521
|
|
Mrs. RAJWANTI .
|
INDIAN BANK(607105)
|
|
26
|
SAMALKHA
|
HR-06-004-005-001/373
(CHULKANA)
|
1206004000NRG24230520230003781
|
23/05/2023
|
GEETA
|
1206004WL000144
|
GEETA
|
00176
|
IDIB000C618
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932876527
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117096
|
117096
|
|
|
|
|
|
|
|
|
27
|
SAMALKHA
|
HR-06-004-005-001/350
(CHULKANA)
|
1206004000NRG24230520230003777
|
23/05/2023
|
Sushil Kumar
|
1206004WL000144
|
Sushil Kumar
|
00415
|
SBIN0010732
|
4284
|
4284
|
Processed
|
29/05/2023
|
|
1932876523
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121380
|
121380
|
|
|
|
|
|
|
|