|
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-06-002-029-001/38
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035717
|
18/09/2023
|
Babita
|
1206002WL000943
|
Babita
|
00045
|
BARB0PANIPA
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274626998
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-029-001/11
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035712
|
18/09/2023
|
BABLU
|
1206002WL000943
|
BABLU
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274627000
|
|
BABLUSOBALJEET
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
MADLAUDA
|
HR-06-002-029-001/13
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035714
|
18/09/2023
|
RAMKISHAN
|
1206002WL000943
|
RAMKISHAN
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274627001
|
|
RAMKISHANSOGUGANVPOAHMED
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
MADLAUDA
|
HR-06-002-029-001/38
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035716
|
18/09/2023
|
VIKRAM
|
1206002WL000943
|
VIKRAM
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274626995
|
|
VIKRAM SINGH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADLAUDA
|
HR-06-002-029-001/5
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035719
|
18/09/2023
|
JAYPAL
|
1206002WL000943
|
JAYPAL
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274627002
|
|
JAIPALSOSINGHRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-027-001/253
(JOSHI)
|
1206002000NRG24150920230035711
|
18/09/2023
|
Mohini devi
|
1206002WL000943
|
Mohini devi
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274626997
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADLAUDA
|
HR-06-002-029-001/13
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035715
|
18/09/2023
|
SUNITA
|
1206002WL000943
|
SUNITA
|
00176
|
IDIB000M530
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274626996
|
|
MRS SUNITA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-029-001/11
(AHMEDPUR MAJARA)
|
1206002000NRG24150920230035713
|
18/09/2023
|
POONAM
|
1206002WL000943
|
POONAM
|
00354
|
PUNB0468000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274626999
|
|
POONAM W O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|