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
|
MADLAUDA
|
HR-06-002-028-001/228 (URLANA KHURD)
|
1206002000NRG24061220230044518
|
06/12/2023
|
SURESH
|
1206002WL001293
|
SURESH
|
00078
|
CNRB0003235
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964442
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-028-001/113 (URLANA KHURD)
|
1206002000NRG24061220230044510
|
06/12/2023
|
MESHARA
|
1206002WL001293
|
MESHARA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884964437
|
|
MR MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
3
|
MADLAUDA
|
HR-06-002-028-001/116 (URLANA KHURD)
|
1206002000NRG24061220230044511
|
06/12/2023
|
JOGINDER
|
1206002WL001293
|
JOGINDER
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884964445
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
MADLAUDA
|
HR-06-002-028-001/174 (URLANA KHURD)
|
1206002000NRG24061220230044513
|
06/12/2023
|
SATPAL
|
1206002WL001293
|
SATPAL
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884964444
|
|
SATPALSOJARNELSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
5
|
MADLAUDA
|
HR-06-002-028-001/4 (URLANA KHURD)
|
1206002000NRG24061220230044520
|
06/12/2023
|
SHRIKRISHAN
|
1206002WL001293
|
SHRIKRISHAN
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884964436
|
|
SHRIKRISHANSOANTURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-028-001/153 (URLANA KHURD)
|
1206002000NRG24061220230044512
|
06/12/2023
|
MAHENDER
|
1206002WL001293
|
MAHENDER
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884964438
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
MADLAUDA
|
HR-06-002-028-001/180 (URLANA KHURD)
|
1206002000NRG24061220230044514
|
06/12/2023
|
KAMLESH
|
1206002WL001293
|
KAMLESH
|
00415
|
SBIN0005404
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884964443
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
8
|
MADLAUDA
|
HR-06-002-028-001/181 (URLANA KHURD)
|
1206002000NRG24061220230044515
|
06/12/2023
|
RANBIR
|
1206002WL001293
|
RANBIR
|
00415
|
SBIN0005404
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884964439
|
|
MR RANBEER
|
STATE BANK OF INDIA(508548)
|
9
|
MADLAUDA
|
HR-06-002-028-001/216 (URLANA KHURD)
|
1206002000NRG24061220230044516
|
06/12/2023
|
PARVEEN KUMAR
|
1206002WL001293
|
PARVEEN KUMAR
|
00415
|
SBIN0005404
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884964441
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
10
|
MADLAUDA
|
HR-06-002-028-001/442 (URLANA KHURD)
|
1206002000NRG24061220230044521
|
06/12/2023
|
GURU BASANT
|
1206002WL001293
|
GURU BASANT
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884964440
|
|
MR GURU BASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|