|
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)
|
1206002000NRG23310320230050553
|
05/04/2023
|
SURESH
|
1206002WL001548
|
SURESH
|
00078
|
CNRB0003235
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518363
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-028-001/156
(URLANA KHURD)
|
1206002000NRG23310320230050551
|
05/04/2023
|
SANTOSH
|
1206002WL001548
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518361
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADLAUDA
|
HR-06-002-028-001/5
(URLANA KHURD)
|
1206002000NRG23310320230050562
|
05/04/2023
|
KRISHAN
|
1206002WL001548
|
KRISHAN
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518360
|
|
KRISHANSORISHALA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
MADLAUDA
|
HR-06-002-028-001/61
(URLANA KHURD)
|
1206002000NRG23310320230050563
|
05/04/2023
|
LAB SINGH
|
1206002WL001548
|
LAB SINGH
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518369
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-028-001/153
(URLANA KHURD)
|
1206002000NRG23310320230050549
|
05/04/2023
|
MAHENDER
|
1206002WL001548
|
MAHENDER
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518366
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-028-001/228
(URLANA KHURD)
|
1206002000NRG23310320230050552
|
05/04/2023
|
RAMKALI
|
1206002WL001548
|
RAMKALI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518370
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-028-001/232
(URLANA KHURD)
|
1206002000NRG23310320230050554
|
05/04/2023
|
RAJBALA
|
1206002WL001548
|
RAJBALA
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518367
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-028-001/250
(URLANA KHURD)
|
1206002000NRG23310320230050555
|
05/04/2023
|
SHALU RANI
|
1206002WL001548
|
SHALU RANI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518365
|
|
MRS SHALU RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADLAUDA
|
HR-06-002-028-001/266
(URLANA KHURD)
|
1206002000NRG23310320230050557
|
05/04/2023
|
PINKI
|
1206002WL001548
|
PINKI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518368
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADLAUDA
|
HR-06-002-028-001/266
(URLANA KHURD)
|
1206002000NRG23310320230050558
|
05/04/2023
|
RAMESH KUMAR
|
1206002WL001548
|
RAMESH KUMAR
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518362
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-028-001/30
(URLANA KHURD)
|
1206002000NRG23310320230050559
|
05/04/2023
|
KAMLESH
|
1206002WL001548
|
KAMLESH
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518371
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-028-001/61
(URLANA KHURD)
|
1206002000NRG23310320230050564
|
05/04/2023
|
RAJBALA
|
1206002WL001548
|
RAJBALA
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518364
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|