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-06-002-028-001/113 (URLANA KHURD)
|
1206002000NRG23310320230050528
|
05/04/2023
|
MESHARA
|
1206002WL001546
|
MESHARA
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518340
|
|
MR MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
2
|
MADLAUDA
|
HR-06-002-028-001/116 (URLANA KHURD)
|
1206002000NRG23310320230050529
|
05/04/2023
|
JOGINDER
|
1206002WL001546
|
JOGINDER
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518346
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
MADLAUDA
|
HR-06-002-028-001/188 (URLANA KHURD)
|
1206002000NRG23310320230050530
|
05/04/2023
|
PREM SINGH
|
1206002WL001546
|
PREM SINGH
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518345
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-028-001/188 (URLANA KHURD)
|
1206002000NRG23310320230050531
|
05/04/2023
|
BINDER KOOR
|
1206002WL001546
|
BINDER KOOR
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518344
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
5
|
MADLAUDA
|
HR-06-002-028-001/216 (URLANA KHURD)
|
1206002000NRG23310320230050532
|
05/04/2023
|
POOJA RANI
|
1206002WL001546
|
POOJA RANI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518341
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
6
|
MADLAUDA
|
HR-06-002-028-001/220 (URLANA KHURD)
|
1206002000NRG23310320230050533
|
05/04/2023
|
RAJBIR
|
1206002WL001546
|
RAJBIR
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518343
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
7
|
MADLAUDA
|
HR-06-002-028-001/222 (URLANA KHURD)
|
1206002000NRG23310320230050535
|
05/04/2023
|
ANITA
|
1206002WL001546
|
ANITA
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518339
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
8
|
MADLAUDA
|
HR-06-002-028-001/234 (URLANA KHURD)
|
1206002000NRG23310320230050536
|
05/04/2023
|
RAJBIR
|
1206002WL001546
|
RAJBIR
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518342
|
|
MR MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2648
|
2648
|
|
|
|
|
|
|
|