|
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)
|
1206002000NRG24120120240047263
|
12/01/2024
|
SURESH
|
1206002WL001396
|
SURESH
|
00078
|
CNRB0003235
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097863
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-028-001/113
(URLANA KHURD)
|
1206002000NRG24120120240047253
|
12/01/2024
|
MESHARA
|
1206002WL001396
|
MESHARA
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097857
|
|
MR MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADLAUDA
|
HR-06-002-028-001/116
(URLANA KHURD)
|
1206002000NRG24120120240047254
|
12/01/2024
|
JOGINDER
|
1206002WL001396
|
JOGINDER
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097858
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADLAUDA
|
HR-06-002-028-001/174
(URLANA KHURD)
|
1206002000NRG24120120240047256
|
12/01/2024
|
SATPAL
|
1206002WL001396
|
SATPAL
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014097860
|
|
SATPALSOJARNELSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
MADLAUDA
|
HR-06-002-028-001/188
(URLANA KHURD)
|
1206002000NRG24120120240047259
|
12/01/2024
|
PREM SINGH
|
1206002WL001396
|
PREM SINGH
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097859
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-028-001/4
(URLANA KHURD)
|
1206002000NRG24120120240047266
|
12/01/2024
|
SHRIKRISHAN
|
1206002WL001396
|
SHRIKRISHAN
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097856
|
|
SHRIKRISHANSOANTURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-028-001/153
(URLANA KHURD)
|
1206002000NRG24120120240047255
|
12/01/2024
|
MAHENDER
|
1206002WL001396
|
MAHENDER
|
00415
|
SBIN0005404
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014097865
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-028-001/180
(URLANA KHURD)
|
1206002000NRG24120120240047257
|
12/01/2024
|
KAMLESH
|
1206002WL001396
|
KAMLESH
|
00415
|
SBIN0005404
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097862
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADLAUDA
|
HR-06-002-028-001/181
(URLANA KHURD)
|
1206002000NRG24120120240047258
|
12/01/2024
|
RANBIR
|
1206002WL001396
|
RANBIR
|
00415
|
SBIN0005404
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097869
|
|
MR RANBEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADLAUDA
|
HR-06-002-028-001/216
(URLANA KHURD)
|
1206002000NRG24120120240047260
|
12/01/2024
|
POOJA RANI
|
1206002WL001396
|
POOJA RANI
|
00415
|
SBIN0005404
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097868
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-028-001/221
(URLANA KHURD)
|
1206002000NRG24120120240047261
|
12/01/2024
|
ROSHAN KUMAR
|
1206002WL001396
|
ROSHAN KUMAR
|
00415
|
SBIN0005404
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097870
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-028-001/222
(URLANA KHURD)
|
1206002000NRG24120120240047262
|
12/01/2024
|
RAM KUMAR
|
1206002WL001396
|
RAM KUMAR
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014097861
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADLAUDA
|
HR-06-002-028-001/277
(URLANA KHURD)
|
1206002000NRG24120120240047264
|
12/01/2024
|
SUMAN DEVI
|
1206002WL001396
|
SUMAN DEVI
|
00415
|
SBIN0005404
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097866
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADLAUDA
|
HR-06-002-028-001/375
(URLANA KHURD)
|
1206002000NRG24120120240047265
|
12/01/2024
|
Monu
|
1206002WL001396
|
Monu
|
00415
|
SBIN0005404
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014097867
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADLAUDA
|
HR-06-002-028-001/442
(URLANA KHURD)
|
1206002000NRG24120120240047267
|
12/01/2024
|
GURU BASANT
|
1206002WL001396
|
GURU BASANT
|
00415
|
SBIN0005404
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014097871
|
|
MR GURU BASANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADLAUDA
|
HR-06-002-028-001/61
(URLANA KHURD)
|
1206002000NRG24120120240047268
|
12/01/2024
|
RAJBALA
|
1206002WL001396
|
RAJBALA
|
00415
|
SBIN0005404
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014097864
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45339
|
45339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74613
|
74613
|
|
|
|
|
|
|
|