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-06-002-032-001/203 (ALUPUR)
|
1206002000NRG22180220230082331
|
05/12/2023
|
RAJINDER
|
1206002WL0001691
|
RAJINDER
|
00089
|
CBIN0282217
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149701
|
|
RAJINDER
|
|
2
|
MADLAUDA
|
HR-06-002-033-001/598 (ATAWALA)
|
1206002000NRG22180220230082332
|
05/12/2023
|
SHEETAL DEVI
|
1206002WL0001691
|
SHEETAL DEVI
|
00089
|
CBIN0282217
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149703
|
|
SHEETAL DEVI
|
|
3
|
MADLAUDA
|
HR-06-002-033-001/599 (ATAWALA)
|
1206002000NRG22180220230082333
|
05/12/2023
|
RAJO DEVI
|
1206002WL0001691
|
RAJO DEVI
|
00089
|
CBIN0282217
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149702
|
|
RAJO DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-019-001/1235 (DUMIYANA)
|
1206002000NRG22180220230082325
|
05/12/2023
|
BHOOP SINGH
|
1206002WL0001691
|
BHOOP SINGH
|
00152
|
HDFC0001478
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149704
|
|
BHOOP SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-032-001/200 (ALUPUR)
|
1206002000NRG22180220230082330
|
05/12/2023
|
CHAMELI DEVI
|
1206002WL0001691
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149719
|
|
CHAMELI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/169 (MADLAUDA)
|
1206002000NRG22180220230082335
|
05/12/2023
|
ANKIT
|
1206002WL0001692
|
ANKIT
|
00354
|
PUNB0468000
|
3780
|
3780
|
Processed
|
26/12/2023
|
|
8884149706
|
|
ANKIT
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/169 (MADLAUDA)
|
1206002000NRG22180220230082334
|
05/12/2023
|
KAVITA
|
1206002WL0001692
|
KAVITA
|
00354
|
PUNB0468000
|
3780
|
3780
|
Processed
|
26/12/2023
|
|
8884149718
|
|
KAVITA
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/241 (MADLAUDA)
|
1206002000NRG22180220230082309
|
05/12/2023
|
ANIL
|
1206002WL0001691
|
ANIL
|
00354
|
PUNB0468000
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149705
|
|
ANIL
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/581 (MADLAUDA)
|
1206002000NRG22180220230082310
|
05/12/2023
|
MAYA DEVI
|
1206002WL0001691
|
MAYA DEVI
|
00354
|
PUNB0468000
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149707
|
|
MAYA DEVI
|
|
10
|
MADLAUDA
|
HR-06-002-016-001/29 (KAWI)
|
1206002000NRG22180220230082339
|
05/12/2023
|
SHEELA
|
1206002WL0001692
|
SHEELA
|
00354
|
PUNB0468000
|
3780
|
3780
|
Processed
|
26/12/2023
|
|
8884149708
|
|
SHEELA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-023-001/815 (KHUKHRANA)
|
1206002000NRG22180220230082340
|
05/12/2023
|
RANI DEVI
|
1206002WL0001692
|
RANI DEVI
|
00415
|
SBIN0003392
|
3780
|
3780
|
Processed
|
26/12/2023
|
|
8884149716
|
|
MRS RANI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-004-001/1 (URLANA KALAN)
|
1206002000NRG22180220230082312
|
05/12/2023
|
SUMAN
|
1206002WL0001691
|
SUMAN
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149723
|
|
MR MAHABIR
|
|
13
|
MADLAUDA
|
HR-06-002-004-001/269 (URLANA KALAN)
|
1206002000NRG22180220230082315
|
05/12/2023
|
REENA BEHRA
|
1206002WL0001691
|
REENA BEHRA
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149714
|
|
MRS REENA BEHRA
|
|
14
|
MADLAUDA
|
HR-06-002-004-001/269 (URLANA KALAN)
|
1206002000NRG22180220230082314
|
05/12/2023
|
SHRI RAM
|
1206002WL0001691
|
SHRI RAM
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149721
|
|
MR SHRI RAM
|
|
15
|
MADLAUDA
|
HR-06-002-004-001/53 (URLANA KALAN)
|
1206002000NRG22180220230082319
|
05/12/2023
|
PARKASH
|
1206002WL0001691
|
PARKASH
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149722
|
|
MR PARKASH
|
|
16
|
MADLAUDA
|
HR-06-002-004-001/571 (URLANA KALAN)
|
1206002000NRG22180220230082320
|
05/12/2023
|
SUNITA
|
1206002WL0001691
|
SUNITA
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149709
|
|
MRS SUNITA
|
|
17
|
MADLAUDA
|
HR-06-002-004-001/59 (URLANA KALAN)
|
1206002000NRG22180220230082321
|
05/12/2023
|
RANI
|
1206002WL0001691
|
RANI
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149720
|
|
MRS RANI
|
|
18
|
MADLAUDA
|
HR-06-002-019-001/1170 (DUMIYANA)
|
1206002000NRG22180220230082322
|
05/12/2023
|
RAJKUMAR
|
1206002WL0001691
|
RAJKUMAR
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149711
|
|
MR RAJ KUMAR
|
|
19
|
MADLAUDA
|
HR-06-002-019-001/1170 (DUMIYANA)
|
1206002000NRG22180220230082323
|
05/12/2023
|
RAJWANTI
|
1206002WL0001691
|
RAJWANTI
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149710
|
|
MRS RAJWANTI
|
|
20
|
MADLAUDA
|
HR-06-002-019-001/1235 (DUMIYANA)
|
1206002000NRG22180220230082324
|
05/12/2023
|
RUCHI
|
1206002WL0001691
|
RUCHI
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149717
|
|
MRS RUCHI
|
|
21
|
MADLAUDA
|
HR-06-002-028-001/22 (URLANA KHURD)
|
1206002000NRG22180220230082327
|
05/12/2023
|
RAJ
|
1206002WL0001691
|
RAJ
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149712
|
|
MR RAJ
|
|
22
|
MADLAUDA
|
HR-06-002-028-001/324 (URLANA KHURD)
|
1206002000NRG22180220230082328
|
05/12/2023
|
KIRPAL SINGH
|
1206002WL0001691
|
KIRPAL SINGH
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149713
|
|
MR KRIPAL SINGH
|
|
23
|
MADLAUDA
|
HR-06-002-028-001/439 (URLANA KHURD)
|
1206002000NRG22180220230082329
|
05/12/2023
|
JANGIR SINGH
|
1206002WL0001691
|
JANGIR SINGH
|
00415
|
SBIN0005404
|
4095
|
4095
|
Processed
|
26/12/2023
|
|
8884149715
|
|
MR JAGIR SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92925
|
92925
|
|
|
|
|
|
|
|