|
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-06-002-019-001/1150
(DUMIYANA)
|
1206002000NRG23080420230050917
|
08/04/2023
|
RAJKALI
|
1206002WL001562
|
RAJKALI
|
00152
|
HDFC0002129
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156855
|
|
RAJ KALI
|
HDFC BANK LTD(607152)
|
|
2
|
MADLAUDA
|
HR-06-002-019-001/1197
(DUMIYANA)
|
1206002000NRG23080420230050920
|
08/04/2023
|
SUNIL KUMAR
|
1206002WL001562
|
SUNIL KUMAR
|
00152
|
HDFC0002129
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156856
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-019-001/1176
(DUMIYANA)
|
1206002000NRG23080420230050919
|
08/04/2023
|
SURENDER SINGH
|
1206002WL001562
|
SURENDER SINGH
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156863
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-019-001/1102
(DUMIYANA)
|
1206002000NRG23080420230050912
|
08/04/2023
|
RAM KAUR
|
1206002WL001562
|
RAM KAUR
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156865
|
|
MRS RAMKAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADLAUDA
|
HR-06-002-019-001/1102
(DUMIYANA)
|
1206002000NRG23080420230050911
|
08/04/2023
|
SUBHASH
|
1206002WL001562
|
SUBHASH
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156864
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-019-001/1104
(DUMIYANA)
|
1206002000NRG23080420230050913
|
08/04/2023
|
Ranjit
|
1206002WL001562
|
Ranjit
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156867
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-019-001/1104
(DUMIYANA)
|
1206002000NRG23080420230050914
|
08/04/2023
|
Ranjit
|
1206002WL001562
|
Ranjit
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156861
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-019-001/1108
(DUMIYANA)
|
1206002000NRG23080420230050915
|
08/04/2023
|
Prem
|
1206002WL001562
|
Prem
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156866
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADLAUDA
|
HR-06-002-019-001/1166
(DUMIYANA)
|
1206002000NRG23080420230050918
|
08/04/2023
|
NEERAJ DEVI
|
1206002WL001562
|
NEERAJ DEVI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156858
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADLAUDA
|
HR-06-002-019-001/1223
(DUMIYANA)
|
1206002000NRG23080420230050921
|
08/04/2023
|
MUKESH DEVI
|
1206002WL001562
|
MUKESH DEVI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156859
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-019-001/1226
(DUMIYANA)
|
1206002000NRG23080420230050922
|
08/04/2023
|
SONU
|
1206002WL001562
|
SONU
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156857
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-019-001/1228
(DUMIYANA)
|
1206002000NRG23080420230050923
|
08/04/2023
|
RAJWANTI
|
1206002WL001562
|
RAJWANTI
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156862
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADLAUDA
|
HR-06-002-019-001/1228
(DUMIYANA)
|
1206002000NRG23080420230050924
|
08/04/2023
|
RAKESH
|
1206002WL001562
|
RAKESH
|
00415
|
SBIN0005404
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886156860
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4303
|
4303
|
|
|
|
|
|
|
|