|
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-06-004-021-001/205
(JORASI SARF KHAS)
|
1206004000NRG24080820230024549
|
08/08/2023
|
AJAYA KUMAR
|
1206004WL000641
|
AJAYA KUMAR
|
00078
|
CNRB0003232
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666779567
|
|
AJAYA KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-021-001/210
(JORASI SARF KHAS)
|
1206004000NRG24080820230024556
|
08/08/2023
|
DILBAG SINGH
|
1206004WL000641
|
DILBAG SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779573
|
|
DILBAG SINGH
|
|
|
3
|
SAMALKHA
|
HR-06-004-021-001/210
(JORASI SARF KHAS)
|
1206004000NRG24080820230024557
|
08/08/2023
|
SUNITA
|
1206004WL000641
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779574
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-021-001/211
(JORASI SARF KHAS)
|
1206004000NRG24080820230024559
|
08/08/2023
|
RAVI KUMAR
|
1206004WL000641
|
RAVI KUMAR
|
00165
|
IBKL0001925
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4666779568
|
|
RAVI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-021-001/206
(JORASI SARF KHAS)
|
1206004000NRG24080820230024551
|
08/08/2023
|
POOJA
|
1206004WL000641
|
POOJA
|
00176
|
IDIB000S551
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779569
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-021-001/209
(JORASI SARF KHAS)
|
1206004000NRG24080820230024555
|
08/08/2023
|
Arjun
|
1206004WL000641
|
Arjun
|
00177
|
IOBA0003620
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4666779570
|
|
Arjun
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-021-001/207
(JORASI SARF KHAS)
|
1206004000NRG24080820230024553
|
08/08/2023
|
POOJA
|
1206004WL000641
|
POOJA
|
00349
|
PSIB0021126
|
3213
|
3213
|
Processed
|
18/08/2023
|
|
4666779571
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-021-001/210
(JORASI SARF KHAS)
|
1206004000NRG24080820230024558
|
08/08/2023
|
AMAN
|
1206004WL000641
|
AMAN
|
00354
|
PUNB0044300
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779572
|
|
AMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
9
|
SAMALKHA
|
HR-06-004-021-001/4170054
(JORASI SARF KHAS)
|
1206004000NRG24080820230024563
|
08/08/2023
|
SATPAL
|
1206004WL000641
|
SATPAL
|
00354
|
PUNB0061710
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779579
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-021-001/205
(JORASI SARF KHAS)
|
1206004000NRG24080820230024550
|
08/08/2023
|
MONA
|
1206004WL000641
|
MONA
|
00415
|
SBIN0050099
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4666779575
|
|
MRS MONA
|
|
|
11
|
SAMALKHA
|
HR-06-004-021-001/207
(JORASI SARF KHAS)
|
1206004000NRG24080820230024552
|
08/08/2023
|
HARI OM
|
1206004WL000641
|
HARI OM
|
00415
|
SBIN0050099
|
3927
|
3927
|
Processed
|
18/08/2023
|
|
4666779576
|
|
MR HARIOM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
12
|
SAMALKHA
|
HR-06-004-021-001/208
(JORASI SARF KHAS)
|
1206004000NRG24080820230024554
|
08/08/2023
|
Bindiya
|
1206004WL000641
|
Bindiya
|
00468
|
UBIN0917133
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4666779577
|
|
Bindiya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
SAMALKHA
|
HR-06-004-021-001/203
(JORASI SARF KHAS)
|
1206004000NRG24080820230024548
|
08/08/2023
|
KULDEEP
|
1206004WL000641
|
KULDEEP
|
00555
|
YESB0000174
|
2499
|
2499
|
Processed
|
18/08/2023
|
|
4666779578
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Canara Bank
|
CNRB0003232
|
SAMALKHA
|
2499
|
|
2
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SAMALKHA
|
1428
|
|
3
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
IDBI
|
IBKL0001925
|
SAMALKHA
|
4284
|
|
4
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Indian Bank
|
IDIB000S551
|
Samalkha
|
1428
|
|
5
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Indian Overseas Bank
|
IOBA0003620
|
SAMALKHA
|
4284
|
|
6
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Punjab & Sind Bank
|
PSIB0021126
|
SAMALKHA
|
3213
|
|
7
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Punjab National Bank
|
PUNB0044300
|
SAMALKHA
|
357
|
|
8
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Punjab National Bank
|
PUNB0061710
|
SAMALALKHA
|
357
|
|
9
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
State Bank of India
|
SBIN0050099
|
SAMALKHA
|
6069
|
|
10
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Union Bank of India
|
UBIN0917133
|
Samalkha
|
4284
|
|
11
|
SAMALKHA
|
HR1206004_080823FTO_26080
|
Yes Bank Ltd.
|
YESB0000174
|
SAMALKHA, HARYANA
|
2499
|