|
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)
|
1206004000NRG24210620230006893
|
23/06/2023
|
Mamta
|
1206004WL000311
|
Mamta
|
00078
|
CNRB0002032
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102212
|
|
MAMTA D O RAM KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-001-001/179
(ATTA)
|
1206004000NRG24210620230006892
|
23/06/2023
|
Kanta
|
1206004WL000311
|
Kanta
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102221
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/182
(ATTA)
|
1206004000NRG24210620230006894
|
23/06/2023
|
SHIKSHA
|
1206004WL000311
|
SHIKSHA
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102218
|
|
MRS SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMALKHA
|
HR-06-004-001-001/183
(ATTA)
|
1206004000NRG24210620230006895
|
23/06/2023
|
SHEELA
|
1206004WL000311
|
SHEELA
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102217
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMALKHA
|
HR-06-004-001-001/185
(ATTA)
|
1206004000NRG24210620230006896
|
23/06/2023
|
Darshan
|
1206004WL000311
|
Darshan
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102216
|
|
MR RAJ BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMALKHA
|
HR-06-004-001-001/186
(ATTA)
|
1206004000NRG24210620230006897
|
23/06/2023
|
SEEMA DEVI
|
1206004WL000311
|
SEEMA DEVI
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102219
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMALKHA
|
HR-06-004-001-001/187
(ATTA)
|
1206004000NRG24210620230006898
|
23/06/2023
|
MAMTA
|
1206004WL000311
|
MAMTA
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102220
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24210620230006899
|
23/06/2023
|
Joginder
|
1206004WL000311
|
Joginder
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102214
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24210620230006900
|
23/06/2023
|
Joginder
|
1206004WL000311
|
Joginder
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102215
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMALKHA
|
HR-06-004-001-001/70
(ATTA)
|
1206004000NRG24210620230006901
|
23/06/2023
|
NIRMALA
|
1206004WL000311
|
NIRMALA
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102213
|
|
NIRMALA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|