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-06-002-028-001/129 (URLANA KHURD)
|
1206002000NRG24270720230019232
|
27/07/2023
|
JERNAIL SINGH
|
1206002WL000555
|
JERNAIL SINGH
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668075059
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
MADLAUDA
|
HR-06-002-028-001/174 (URLANA KHURD)
|
1206002000NRG24270720230019233
|
27/07/2023
|
SATPAL
|
1206002WL000555
|
SATPAL
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668075058
|
|
SATPALSOJARNELSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
3
|
MADLAUDA
|
HR-06-002-028-001/476 (URLANA KHURD)
|
1206002000NRG24270720230019236
|
27/07/2023
|
SANTOSH DEVI
|
1206002WL000555
|
SANTOSH DEVI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668075057
|
|
ROSHAN LAL S/O BUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-028-001/23 (URLANA KHURD)
|
1206002000NRG24270720230019234
|
27/07/2023
|
BALI
|
1206002WL000555
|
BALI
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668075055
|
|
MRS MRS BALI
|
STATE BANK OF INDIA(508548)
|
5
|
MADLAUDA
|
HR-06-002-028-001/233 (URLANA KHURD)
|
1206002000NRG24270720230019235
|
27/07/2023
|
JAGDISH
|
1206002WL000555
|
JAGDISH
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668075054
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
6
|
MADLAUDA
|
HR-06-002-028-001/476 (URLANA KHURD)
|
1206002000NRG24270720230019237
|
27/07/2023
|
KAMLA
|
1206002WL000555
|
KAMLA
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668075056
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
MADLAUDA
|
HR-06-002-028-001/494 (URLANA KHURD)
|
1206002000NRG24270720230019238
|
27/07/2023
|
POOJA
|
1206002WL000555
|
POOJA
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668075053
|
|
POOJA D/O RAGHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|