|
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-06-004-027-001/165
(DEHRA)
|
1206004000NRG24230820230029528
|
24/08/2023
|
POONAM RANI
|
1206004WL000778
|
POONAM RANI
|
00078
|
CNRB0003232
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318127
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-027-001/164
(DEHRA)
|
1206004000NRG24230820230029527
|
24/08/2023
|
KANTA
|
1206004WL000778
|
KANTA
|
00078
|
CNRB0006393
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318126
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
3
|
SAMALKHA
|
HR-06-004-027-001/176
(DEHRA)
|
1206004000NRG24230820230029529
|
24/08/2023
|
Pramila
|
1206004WL000778
|
Pramila
|
00078
|
CNRB0006393
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318129
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
4
|
SAMALKHA
|
HR-06-004-027-001/187
(DEHRA)
|
1206004000NRG24230820230029530
|
24/08/2023
|
Sonia
|
1206004WL000778
|
Sonia
|
00078
|
CNRB0006393
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318125
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
5
|
SAMALKHA
|
HR-06-004-027-001/189
(DEHRA)
|
1206004000NRG24230820230029532
|
24/08/2023
|
Pooja Rani
|
1206004WL000778
|
Pooja Rani
|
00078
|
CNRB0006393
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318128
|
|
POOJA RANI WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAMALKHA
|
HR-06-004-027-001/202
(DEHRA)
|
1206004000NRG24230820230029534
|
24/08/2023
|
Minakshi
|
1206004WL000778
|
Minakshi
|
00078
|
CNRB0006393
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318122
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-027-001/147
(DEHRA)
|
1206004000NRG24230820230029525
|
24/08/2023
|
PREETAM KAUR
|
1206004WL000778
|
PREETAM KAUR
|
00168
|
ICIC0002127
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318123
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-027-001/198
(DEHRA)
|
1206004000NRG24230820230029533
|
24/08/2023
|
Seema Devi
|
1206004WL000778
|
Seema Devi
|
00462
|
UCBA0002612
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271318124
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|