|
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-06-004-001-001/180
(ATTA)
|
1206004000NRG24080120240046397
|
08/01/2024
|
Mamta
|
1206004WL001377
|
Mamta
|
00078
|
CNRB0002032
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013536247
|
|
MAMTA D O RAM KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-001-001/136
(ATTA)
|
1206004000NRG24080120240046391
|
08/01/2024
|
MUKESH
|
1206004WL001377
|
MUKESH
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536245
|
|
MRS MUKESH DAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/161
(ATTA)
|
1206004000NRG24080120240046392
|
08/01/2024
|
sumitra
|
1206004WL001377
|
sumitra
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539093
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMALKHA
|
HR-06-004-001-001/168
(ATTA)
|
1206004000NRG24080120240046393
|
08/01/2024
|
Rani
|
1206004WL001377
|
Rani
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013539097
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-001-001/170
(ATTA)
|
1206004000NRG24080120240046394
|
08/01/2024
|
Kavita
|
1206004WL001377
|
Kavita
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539099
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMALKHA
|
HR-06-004-001-001/176
(ATTA)
|
1206004000NRG24080120240046395
|
08/01/2024
|
Sharda
|
1206004WL001377
|
Sharda
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536246
|
|
SHARDA
|
CANARA BANK(508532)
|
|
7
|
SAMALKHA
|
HR-06-004-001-001/179
(ATTA)
|
1206004000NRG24080120240046396
|
08/01/2024
|
Kanta
|
1206004WL001377
|
Kanta
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536240
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMALKHA
|
HR-06-004-001-001/193
(ATTA)
|
1206004000NRG24080120240046398
|
08/01/2024
|
KULDEEP
|
1206004WL001377
|
KULDEEP
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536244
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMALKHA
|
HR-06-004-001-001/195
(ATTA)
|
1206004000NRG24080120240046399
|
08/01/2024
|
KAMLA
|
1206004WL001377
|
KAMLA
|
00415
|
SBIN0050363
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N012400737FEB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAMALKHA
|
HR-06-004-001-001/196
(ATTA)
|
1206004000NRG24080120240046401
|
08/01/2024
|
JYOTI
|
1206004WL001377
|
JYOTI
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536239
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMALKHA
|
HR-06-004-001-001/196
(ATTA)
|
1206004000NRG24080120240046400
|
08/01/2024
|
KAVITA
|
1206004WL001377
|
KAVITA
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539101
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMALKHA
|
HR-06-004-001-001/197
(ATTA)
|
1206004000NRG24080120240046402
|
08/01/2024
|
SARITA
|
1206004WL001377
|
SARITA
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539100
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMALKHA
|
HR-06-004-001-001/198
(ATTA)
|
1206004000NRG24080120240046403
|
08/01/2024
|
PINKI
|
1206004WL001377
|
PINKI
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536242
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMALKHA
|
HR-06-004-001-001/200
(ATTA)
|
1206004000NRG24080120240046404
|
08/01/2024
|
KUSUM
|
1206004WL001377
|
KUSUM
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536241
|
|
MRS KUSHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMALKHA
|
HR-06-004-001-001/201
(ATTA)
|
1206004000NRG24080120240046405
|
08/01/2024
|
POOJA DEVI
|
1206004WL001377
|
POOJA DEVI
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539091
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMALKHA
|
HR-06-004-001-001/202
(ATTA)
|
1206004000NRG24080120240046406
|
08/01/2024
|
ANJU
|
1206004WL001377
|
ANJU
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539094
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMALKHA
|
HR-06-004-001-001/204
(ATTA)
|
1206004000NRG24080120240046407
|
08/01/2024
|
SUNITA
|
1206004WL001377
|
SUNITA
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539095
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMALKHA
|
HR-06-004-001-001/205
(ATTA)
|
1206004000NRG24080120240046408
|
08/01/2024
|
NEELAM
|
1206004WL001377
|
NEELAM
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013536243
|
|
MR NEELAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMALKHA
|
HR-06-004-001-001/71
(ATTA)
|
1206004000NRG24080120240046409
|
08/01/2024
|
KRISHAN
|
1206004WL001377
|
KRISHAN
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539098
|
|
MR KRISHAN KUMAR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMALKHA
|
HR-06-004-001-001/85
(ATTA)
|
1206004000NRG24080120240046410
|
08/01/2024
|
SAVITA
|
1206004WL001377
|
SAVITA
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013539096
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|