|
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-06-004-019-001/119
(MACHHROLI)
|
1206004000NRG24180720230016048
|
18/07/2023
|
SUMAN
|
1206004WL000480
|
SUMAN
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518042
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMALKHA
|
HR-06-004-019-001/120
(MACHHROLI)
|
1206004000NRG24180720230016050
|
18/07/2023
|
RAM RATI
|
1206004WL000480
|
RAM RATI
|
00176
|
IDIB000M300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966518041
|
|
Mrs. RAMRATI W/O RAJARAM
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-019-001/132
(MACHHROLI)
|
1206004000NRG24180720230016053
|
18/07/2023
|
MENKA
|
1206004WL000480
|
MENKA
|
00176
|
IDIB000M300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966518043
|
|
Mrs. MENKA W/O SHANKAR
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-019-001/132
(MACHHROLI)
|
1206004000NRG24180720230016052
|
18/07/2023
|
SHANKAR
|
1206004WL000480
|
SHANKAR
|
00176
|
IDIB000M300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966518044
|
|
Mr. Shankr .
|
INDIAN BANK(607105)
|
|
5
|
SAMALKHA
|
HR-06-004-019-001/134
(MACHHROLI)
|
1206004000NRG24180720230016054
|
18/07/2023
|
RINKI
|
1206004WL000480
|
RINKI
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518045
|
|
Mrs. RINKI W/O SURAJ
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-019-001/139
(MACHHROLI)
|
1206004000NRG24180720230016055
|
18/07/2023
|
salender singh
|
1206004WL000480
|
salender singh
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518040
|
|
SALENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMALKHA
|
HR-06-004-019-001/145
(MACHHROLI)
|
1206004000NRG24180720230016056
|
18/07/2023
|
bijender singh
|
1206004WL000480
|
bijender singh
|
00176
|
IDIB000M300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966518046
|
|
Mr. Bijender Singh
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-019-001/180
(MACHHROLI)
|
1206004000NRG24180720230016060
|
18/07/2023
|
SONU
|
1206004WL000480
|
SONU
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518039
|
|
Mr. SONU S/O RAMNIWAS
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-019-001/33
(MACHHROLI)
|
1206004000NRG24180720230016062
|
18/07/2023
|
NIRMALA
|
1206004WL000480
|
NIRMALA
|
00176
|
IDIB000M300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966518051
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMALKHA
|
HR-06-004-019-001/38
(MACHHROLI)
|
1206004000NRG24180720230016063
|
18/07/2023
|
BHATERI
|
1206004WL000480
|
BHATERI
|
00176
|
IDIB000M300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966518038
|
|
BHATERI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMALKHA
|
HR-06-004-019-001/49
(MACHHROLI)
|
1206004000NRG24180720230016064
|
18/07/2023
|
Kamlesh
|
1206004WL000480
|
Kamlesh
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518037
|
|
KAMLESH SUKHBIR
|
HDFC BANK LTD(607152)
|
|
12
|
SAMALKHA
|
HR-06-004-019-001/99
(MACHHROLI)
|
1206004000NRG24180720230016067
|
18/07/2023
|
SATPAL
|
1206004WL000480
|
SATPAL
|
00176
|
IDIB000M300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518036
|
|
Mr. SATPAL S/O SURJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
SAMALKHA
|
HR-06-004-019-001/12
(MACHHROLI)
|
1206004000NRG24180720230016049
|
18/07/2023
|
PREM
|
1206004WL000480
|
PREM
|
00468
|
UBIN0540579
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518035
|
|
Mr. PREM SINGH S/O DAYA CHAND
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-019-001/13
(MACHHROLI)
|
1206004000NRG24180720230016051
|
18/07/2023
|
SANDEEP
|
1206004WL000480
|
SANDEEP
|
00468
|
UBIN0540579
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518034
|
|
SANDEEP .
|
INDUSIND BANK(607189)
|
|
15
|
SAMALKHA
|
HR-06-004-019-001/145
(MACHHROLI)
|
1206004000NRG24180720230016057
|
18/07/2023
|
babita
|
1206004WL000480
|
babita
|
00468
|
UBIN0540579
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518049
|
|
BABITA WO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMALKHA
|
HR-06-004-019-001/17
(MACHHROLI)
|
1206004000NRG24180720230016059
|
18/07/2023
|
VIKARAM
|
1206004WL000480
|
VIKARAM
|
00468
|
UBIN0540579
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966518050
|
|
VIKRAM S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMALKHA
|
HR-06-004-019-001/81
(MACHHROLI)
|
1206004000NRG24180720230016065
|
18/07/2023
|
bedo devi
|
1206004WL000480
|
bedo devi
|
00468
|
UBIN0540579
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966518047
|
|
Mr. Bedo Devi
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-019-001/96
(MACHHROLI)
|
1206004000NRG24180720230016066
|
18/07/2023
|
SONIA
|
1206004WL000480
|
SONIA
|
00468
|
UBIN0540579
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966518048
|
|
SONIA W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|