|
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-06-002-004-001/185
(URLANA KALAN)
|
1206002000NRG24270320240054060
|
27/03/2024
|
URMILA
|
1206002WL001594
|
URMILA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838765
|
|
URMILAWORAMDIYA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
MADLAUDA
|
HR-06-002-004-001/305
(URLANA KALAN)
|
1206002000NRG24270320240054061
|
27/03/2024
|
SULTAN
|
1206002WL001594
|
SULTAN
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838766
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-004-001/117
(URLANA KALAN)
|
1206002000NRG24270320240054059
|
27/03/2024
|
SUSHMA
|
1206002WL001594
|
SUSHMA
|
00415
|
SBIN0005404
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N032402321C79
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-004-001/480
(URLANA KALAN)
|
1206002000NRG24270320240054062
|
27/03/2024
|
SURTA
|
1206002WL001594
|
SURTA
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838768
|
|
MR SURTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADLAUDA
|
HR-06-002-004-001/489
(URLANA KALAN)
|
1206002000NRG24270320240054063
|
27/03/2024
|
NIRMLA
|
1206002WL001594
|
NIRMLA
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838764
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|