|
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-06-002-025-001/107
(ADIYANA)
|
1206002000NRG24170720230016032
|
17/07/2023
|
SISHAN KOOR
|
1206002WL000479
|
SISHAN KOOR
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397353
|
|
Mrs. SISHAN KAUR W/O WAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/212
(ADIYANA)
|
1206002000NRG24170720230016035
|
17/07/2023
|
RAVEENA
|
1206002WL000479
|
RAVEENA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397356
|
|
Mrs. RAVINA W/O SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/315
(ADIYANA)
|
1206002000NRG24170720230016036
|
17/07/2023
|
SUNITA
|
1206002WL000479
|
SUNITA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397355
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/316
(ADIYANA)
|
1206002000NRG24170720230016037
|
17/07/2023
|
SONU
|
1206002WL000479
|
SONU
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397350
|
|
SONU
|
HDFC BANK LTD(607152)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/338
(ADIYANA)
|
1206002000NRG24170720230016038
|
17/07/2023
|
ROBIN
|
1206002WL000479
|
ROBIN
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397361
|
|
MR ROBIN ROBIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/39
(ADIYANA)
|
1206002000NRG24170720230016039
|
17/07/2023
|
MUKHTYRA
|
1206002WL000479
|
MUKHTYRA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397348
|
|
Mr. MUKHTYAR SINGH S/O DARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/429
(ADIYANA)
|
1206002000NRG24170720230016040
|
17/07/2023
|
DINESH
|
1206002WL000479
|
DINESH
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397351
|
|
Mr. DINESH S/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/50
(ADIYANA)
|
1206002000NRG24170720230016041
|
17/07/2023
|
KAVITA
|
1206002WL000479
|
KAVITA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397352
|
|
Mrs. KAVITA W/O SUKRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/609
(ADIYANA)
|
1206002000NRG24170720230016042
|
17/07/2023
|
RANBIR
|
1206002WL000479
|
RANBIR
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397349
|
|
Mr. RANBEER SINGH S/O JUGTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/621
(ADIYANA)
|
1206002000NRG24170720230016043
|
17/07/2023
|
MONIKA
|
1206002WL000479
|
MONIKA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397354
|
|
Mrs. MONIKA W/O JITENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/1005
(ADIYANA)
|
1206002000NRG24170720230016031
|
17/07/2023
|
SUDESH
|
1206002WL000479
|
SUDESH
|
00415
|
SBIN0007576
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397357
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/641
(ADIYANA)
|
1206002000NRG24170720230016044
|
17/07/2023
|
SUBASH
|
1206002WL000479
|
SUBASH
|
00415
|
SBIN0007576
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397360
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADLAUDA
|
HR-06-002-025-001/79
(ADIYANA)
|
1206002000NRG24170720230016045
|
17/07/2023
|
SUNITA
|
1206002WL000479
|
SUNITA
|
00415
|
SBIN0007576
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397359
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADLAUDA
|
HR-06-002-025-001/82
(ADIYANA)
|
1206002000NRG24170720230016047
|
17/07/2023
|
PRITI
|
1206002WL000479
|
PRITI
|
00415
|
SBIN0007576
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397358
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|