|
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-06-004-005-001/1
(CHULKANA)
|
1206004000NRG24171020230040429
|
18/10/2023
|
USHA
|
1206004WL001089
|
USHA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671616
|
|
Mrs. USHA WO JAGBIR
|
INDIAN BANK(607105)
|
|
2
|
SAMALKHA
|
HR-06-004-005-001/14
(CHULKANA)
|
1206004000NRG24171020230040430
|
18/10/2023
|
Kavita
|
1206004WL001089
|
Kavita
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671631
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
3
|
SAMALKHA
|
HR-06-004-005-001/161
(CHULKANA)
|
1206004000NRG24171020230040431
|
18/10/2023
|
DARSHANA
|
1206004WL001089
|
DARSHANA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671627
|
|
Mrs. DARSHNA WO BALJIT
|
INDIAN BANK(607105)
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/226
(CHULKANA)
|
1206004000NRG24171020230040432
|
18/10/2023
|
sanjay
|
1206004WL001089
|
sanjay
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671623
|
|
SANJAY
|
AXIS BANK(607153)
|
|
5
|
SAMALKHA
|
HR-06-004-005-001/232
(CHULKANA)
|
1206004000NRG24171020230040433
|
18/10/2023
|
Geeta
|
1206004WL001089
|
Geeta
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671619
|
|
Mrs. GEETA W/O SURENDER KUMAR
|
INDIAN BANK(607105)
|
|
6
|
SAMALKHA
|
HR-06-004-005-001/268
(CHULKANA)
|
1206004000NRG24171020230040435
|
18/10/2023
|
SAROJ
|
1206004WL001089
|
SAROJ
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671630
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
7
|
SAMALKHA
|
HR-06-004-005-001/269
(CHULKANA)
|
1206004000NRG24171020230040436
|
18/10/2023
|
GEETA
|
1206004WL001089
|
GEETA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671617
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
8
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24171020230040438
|
18/10/2023
|
RESHAM
|
1206004WL001089
|
RESHAM
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671625
|
|
Mrs. RESHAM .
|
INDIAN BANK(607105)
|
|
9
|
SAMALKHA
|
HR-06-004-005-001/289
(CHULKANA)
|
1206004000NRG24171020230040437
|
18/10/2023
|
shripal
|
1206004WL001089
|
shripal
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671615
|
|
Mr. SHRIPAL
|
INDIAN BANK(607105)
|
|
10
|
SAMALKHA
|
HR-06-004-005-001/291
(CHULKANA)
|
1206004000NRG24171020230040439
|
18/10/2023
|
MENKA
|
1206004WL001089
|
MENKA
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671620
|
|
Mrs. MENKA .
|
INDIAN BANK(607105)
|
|
11
|
SAMALKHA
|
HR-06-004-005-001/297
(CHULKANA)
|
1206004000NRG24171020230040440
|
18/10/2023
|
Saresho Devi
|
1206004WL001089
|
Saresho Devi
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671622
|
|
Mrs. SARESHO DEVI
|
INDIAN BANK(607105)
|
|
12
|
SAMALKHA
|
HR-06-004-005-001/3
(CHULKANA)
|
1206004000NRG24171020230040441
|
18/10/2023
|
PARDEEP
|
1206004WL001089
|
PARDEEP
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671614
|
|
Mr. PARDEEP .
|
INDIAN BANK(607105)
|
|
13
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24171020230040442
|
18/10/2023
|
birmati
|
1206004WL001089
|
birmati
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671629
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
14
|
SAMALKHA
|
HR-06-004-005-001/301
(CHULKANA)
|
1206004000NRG24171020230040443
|
18/10/2023
|
Partap
|
1206004WL001089
|
Partap
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671613
|
|
Mr. PARTAP .
|
INDIAN BANK(607105)
|
|
15
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24171020230040445
|
18/10/2023
|
JOGENDER
|
1206004WL001089
|
JOGENDER
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671628
|
|
Mr. Jogender .
|
INDIAN BANK(607105)
|
|
16
|
SAMALKHA
|
HR-06-004-005-001/302
(CHULKANA)
|
1206004000NRG24171020230040444
|
18/10/2023
|
POONAM DEVI
|
1206004WL001089
|
POONAM DEVI
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671626
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
17
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24171020230040447
|
18/10/2023
|
Deepak
|
1206004WL001089
|
Deepak
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671624
|
|
Mr. Deepak .
|
INDIAN BANK(607105)
|
|
18
|
SAMALKHA
|
HR-06-004-005-001/305
(CHULKANA)
|
1206004000NRG24171020230040446
|
18/10/2023
|
POONAM DEVI
|
1206004WL001089
|
POONAM DEVI
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671618
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
19
|
SAMALKHA
|
HR-06-004-005-001/307
(CHULKANA)
|
1206004000NRG24171020230040448
|
18/10/2023
|
ANJU
|
1206004WL001089
|
ANJU
|
00176
|
IDIB000C618
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544671621
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|