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-06-002-003-001/135 (MADLAUDA)
|
1206002000NRG24100520230002164
|
10/05/2023
|
SUNHARI
|
1206002WL000087
|
SUNHARI
|
00089
|
CBIN0280389
|
2356
|
2356
|
Processed
|
18/05/2023
|
|
1684770150
|
|
SUNEHARI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/113 (MADLAUDA)
|
1206002000NRG24100520230002162
|
10/05/2023
|
KHAZANI
|
1206002WL000087
|
KHAZANI
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684770151
|
|
KHAZANIWORAJPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/547 (MADLAUDA)
|
1206002000NRG24100520230002168
|
10/05/2023
|
GEETA RANI
|
1206002WL000087
|
GEETA RANI
|
00176
|
IDIB000M530
|
1964
|
1964
|
Processed
|
18/05/2023
|
|
1684770153
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
4
|
MADLAUDA
|
HR-06-002-003-001/547 (MADLAUDA)
|
1206002000NRG24100520230002167
|
10/05/2023
|
RISHIPAL
|
1206002WL000087
|
RISHIPAL
|
00176
|
IDIB000M530
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684770154
|
|
MR RISHI PAL
|
STATE BANK OF INDIA(508548)
|
5
|
MADLAUDA
|
HR-06-002-013-001/1104 (SUTANA)
|
1206002000NRG24100520230002172
|
10/05/2023
|
MURTI
|
1206002WL000087
|
MURTI
|
00176
|
IDIB000M530
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684770149
|
|
Mrs. MURTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9461
|
9461
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/132 (MADLAUDA)
|
1206002000NRG24100520230002163
|
10/05/2023
|
sunita
|
1206002WL000087
|
sunita
|
00354
|
PUNB0468000
|
2356
|
2356
|
Processed
|
18/05/2023
|
|
1684770155
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MADLAUDA
|
HR-06-002-003-001/145 (MADLAUDA)
|
1206002000NRG24100520230002166
|
10/05/2023
|
MAMTA
|
1206002WL000087
|
MAMTA
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684770156
|
|
MAMTA WIFE OF RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6283
|
6283
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/144 (MADLAUDA)
|
1206002000NRG24100520230002165
|
10/05/2023
|
RAMESHO
|
1206002WL000087
|
RAMESHO
|
00415
|
SBIN0051353
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684770152
|
|
MRS RAMESHO WO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25954
|
25954
|
|
|
|
|
|
|
|