|
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-06-002-008-001/133
(NAIN)
|
1206002000NRG24271020230041612
|
27/10/2023
|
GIRDHARI
|
1206002WL001127
|
GIRDHARI
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996133
|
|
Mr. GIRDHARI SO MANAGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/133
(NAIN)
|
1206002000NRG24271020230041613
|
27/10/2023
|
SATISH
|
1206002WL001127
|
SATISH
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996132
|
|
SATISH
|
HDFC BANK LTD(607152)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/216
(NAIN)
|
1206002000NRG24271020230041614
|
27/10/2023
|
NIRMALA
|
1206002WL001127
|
NIRMALA
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996137
|
|
Mrs. NIRMLA W/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/381
(NAIN)
|
1206002000NRG24271020230041616
|
27/10/2023
|
PUNAM
|
1206002WL001127
|
PUNAM
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996131
|
|
Mrs. POONAM DEVI W/O ZILE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/381
(NAIN)
|
1206002000NRG24271020230041615
|
27/10/2023
|
ZILE SINGH
|
1206002WL001127
|
ZILE SINGH
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
13/11/2023
|
|
7535996136
|
|
Mr. JILE SINGH S/O RUPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/428
(NAIN)
|
1206002000NRG24271020230041617
|
27/10/2023
|
PINKI
|
1206002WL001127
|
PINKI
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996130
|
|
Mrs. PINKI W/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24271020230041618
|
27/10/2023
|
MANGAT RAM
|
1206002WL001127
|
MANGAT RAM
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996134
|
|
MANGAT RAM S/O POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24271020230041619
|
27/10/2023
|
PRIYANKA
|
1206002WL001127
|
PRIYANKA
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996135
|
|
Mrs. PRIYANKA W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24271020230041620
|
27/10/2023
|
INDER
|
1206002WL001127
|
INDER
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996129
|
|
Mr. INDER SINGH S/O MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24271020230041621
|
27/10/2023
|
MAMTA
|
1206002WL001127
|
MAMTA
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7535996128
|
|
Mrs. MAMTA W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-008-001/532
(NAIN)
|
1206002000NRG24271020230041623
|
27/10/2023
|
LALITA
|
1206002WL001127
|
LALITA
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
13/11/2023
|
|
7535996127
|
|
MR LALITA DO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-008-001/502
(NAIN)
|
1206002000NRG24271020230041622
|
27/10/2023
|
RAJKUMARI
|
1206002WL001127
|
RAJKUMARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7535996126
|
|
RAJ KUMARI WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|