|
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-06-004-015-001/105
(MANANA)
|
1206004000NRG24180120240047944
|
19/01/2024
|
Suresh
|
1206004WL001412
|
Suresh
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2287150543
|
|
MR SURESH KUMAR SO PURAN MAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMALKHA
|
HR-06-004-015-001/307
(MANANA)
|
1206004000NRG24180120240047952
|
19/01/2024
|
REKHA RANI
|
1206004WL001412
|
REKHA RANI
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150550
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMALKHA
|
HR-06-004-015-001/363
(MANANA)
|
1206004000NRG24180120240047957
|
19/01/2024
|
Mousam
|
1206004WL001412
|
Mousam
|
00354
|
PUNB0044300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150551
|
|
MOUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-015-001/105
(MANANA)
|
1206004000NRG24180120240047945
|
19/01/2024
|
Rajni Devi
|
1206004WL001412
|
Rajni Devi
|
00354
|
PUNB0044310
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401104ECA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-015-001/140
(MANANA)
|
1206004000NRG24180120240047946
|
19/01/2024
|
JAGBIR
|
1206004WL001412
|
JAGBIR
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150544
|
|
JAGBIR S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMALKHA
|
HR-06-004-015-001/140
(MANANA)
|
1206004000NRG24180120240047947
|
19/01/2024
|
SUMITRA
|
1206004WL001412
|
SUMITRA
|
00354
|
PUNB0044310
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401104ECF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-015-001/173
(MANANA)
|
1206004000NRG24180120240047948
|
19/01/2024
|
MAHIPAL
|
1206004WL001412
|
MAHIPAL
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150546
|
|
MAHIPAL S/O ISHAWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMALKHA
|
HR-06-004-015-001/21
(MANANA)
|
1206004000NRG24180120240047949
|
19/01/2024
|
SATTA
|
1206004WL001412
|
SATTA
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150545
|
|
SATTA SO SURJA
|
UCO BANK(607066)
|
|
9
|
SAMALKHA
|
HR-06-004-015-001/275
(MANANA)
|
1206004000NRG24180120240047950
|
19/01/2024
|
PAWAN KUMAR
|
1206004WL001412
|
PAWAN KUMAR
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150558
|
|
PAWAN KUMAR SO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMALKHA
|
HR-06-004-015-001/275
(MANANA)
|
1206004000NRG24180120240047951
|
19/01/2024
|
REENA RANI
|
1206004WL001412
|
REENA RANI
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150559
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMALKHA
|
HR-06-004-015-001/309
(MANANA)
|
1206004000NRG24180120240047953
|
19/01/2024
|
SAJIDA
|
1206004WL001412
|
SAJIDA
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150562
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMALKHA
|
HR-06-004-015-001/310
(MANANA)
|
1206004000NRG24180120240047954
|
19/01/2024
|
KAMLESH
|
1206004WL001412
|
KAMLESH
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150548
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMALKHA
|
HR-06-004-015-001/360
(MANANA)
|
1206004000NRG24180120240047955
|
19/01/2024
|
BALWAN
|
1206004WL001412
|
BALWAN
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150561
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMALKHA
|
HR-06-004-015-001/361
(MANANA)
|
1206004000NRG24180120240047956
|
19/01/2024
|
Neelam Devi
|
1206004WL001412
|
Neelam Devi
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150560
|
|
NEELAM DEVI WO HARI KISHAN SO BHIM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMALKHA
|
HR-06-004-015-001/364
(MANANA)
|
1206004000NRG24180120240047958
|
19/01/2024
|
Anju
|
1206004WL001412
|
Anju
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150547
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMALKHA
|
HR-06-004-015-001/367
(MANANA)
|
1206004000NRG24180120240047959
|
19/01/2024
|
Suresh
|
1206004WL001412
|
Suresh
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150552
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMALKHA
|
HR-06-004-015-001/369
(MANANA)
|
1206004000NRG24180120240047960
|
19/01/2024
|
MUKESH KUMAR
|
1206004WL001412
|
MUKESH KUMAR
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150556
|
|
MUKESH S/O JAIBHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMALKHA
|
HR-06-004-015-001/369
(MANANA)
|
1206004000NRG24180120240047961
|
19/01/2024
|
SAROJ DEVI
|
1206004WL001412
|
SAROJ DEVI
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150557
|
|
SAROJ DEVI WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SAMALKHA
|
HR-06-004-015-001/379
(MANANA)
|
1206004000NRG24180120240047962
|
19/01/2024
|
RANI
|
1206004WL001412
|
RANI
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150555
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMALKHA
|
HR-06-004-015-001/388
(MANANA)
|
1206004000NRG24180120240047963
|
19/01/2024
|
Sonia
|
1206004WL001412
|
Sonia
|
00354
|
PUNB0044310
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150553
|
|
SONIYA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|