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-06-002-007-001/46 (BHADER)
|
1206002000NRG24171120230043599
|
20/11/2023
|
ISHWAR
|
1206002WL0001187
|
ISHWAR
|
00032
|
UTIB0002354
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884960285
|
|
ISHWAR
|
|
2
|
MADLAUDA
|
HR-06-002-007-001/46 (BHADER)
|
1206002000NRG24171120230043600
|
20/11/2023
|
ISHWAR
|
1206002WL0001187
|
ISHWAR
|
00032
|
UTIB0002354
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884960284
|
|
ISHWAR
|
|
3
|
MADLAUDA
|
HR-06-002-017-001/81 (LOHARI)
|
1206002000NRG24171120230043602
|
20/11/2023
|
RINKI
|
1206002WL0001189
|
RINKI
|
00032
|
UTIB0002354
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884960291
|
|
RINKI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-023-001/23 (KHUKHRANA)
|
1206002000NRG24171120230043603
|
20/11/2023
|
BHARPAI
|
1206002WL0001190
|
BHARPAI
|
00078
|
CNRB0003019
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884960283
|
|
BHARPAI
|
|
5
|
MADLAUDA
|
HR-06-002-023-001/23 (KHUKHRANA)
|
1206002000NRG24171120230043604
|
20/11/2023
|
BHARPAI
|
1206002WL0001190
|
BHARPAI
|
00078
|
CNRB0003019
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884960282
|
|
BHARPAI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/352 (NAIN)
|
1206002000NRG24171120230043601
|
20/11/2023
|
SATISH
|
1206002WL0001188
|
SATISH
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884960274
|
|
SATISH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-026-001/284 (RAIR KALAN)
|
1206002000NRG24171120230043607
|
20/11/2023
|
MOHIT
|
1206002WL0001191
|
MOHIT
|
00152
|
HDFC0003617
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884960275
|
|
MOHIT
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-021-001/513 (BHALSI)
|
1206002000NRG24201120230043699
|
20/11/2023
|
Roshan
|
1206002WL0001208
|
Roshan
|
00165
|
IBKL0000121
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884960281
|
|
Roshan
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-013-001/1061 (SUTANA)
|
1206002000NRG24201120230043700
|
20/11/2023
|
VIKASH
|
1206002WL0001209
|
VIKASH
|
00176
|
IDIB000M530
|
1248
|
1248
|
Processed
|
26/12/2023
|
|
8884960290
|
|
VIKASH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-007-001/317 (BHADER)
|
1206002000NRG24171120230043597
|
20/11/2023
|
POOJA RANI
|
1206002WL0001187
|
POOJA RANI
|
00177
|
IOBA0003042
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884960280
|
|
POOJA RANI
|
|
11
|
MADLAUDA
|
HR-06-002-007-001/317 (BHADER)
|
1206002000NRG24171120230043598
|
20/11/2023
|
POOJA RANI
|
1206002WL0001187
|
POOJA RANI
|
00177
|
IOBA0003042
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884960279
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-030-001/270 (DHARAM GARH)
|
1206002000NRG24171120230043609
|
20/11/2023
|
Satyavan
|
1206002WL0001192
|
Satyavan
|
00354
|
PUNB0468000
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884960276
|
|
Satyavan
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
13
|
MADLAUDA
|
HR-06-002-030-001/208 (DHARAM GARH)
|
1206002000NRG24171120230043608
|
20/11/2023
|
SEEMA
|
1206002WL0001192
|
SEEMA
|
00354
|
PUNB0986800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884960289
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
14
|
MADLAUDA
|
HR-06-002-007-001/148 (BHADER)
|
1206002000NRG24171120230043594
|
20/11/2023
|
SAROJ KUMAR
|
1206002WL0001187
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884960288
|
|
MRS SAROJ O KUMARI
|
|
15
|
MADLAUDA
|
HR-06-002-007-001/148 (BHADER)
|
1206002000NRG24171120230043595
|
20/11/2023
|
SAROJ KUMAR
|
1206002WL0001187
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884960287
|
|
MRS SAROJ O KUMARI
|
|
16
|
MADLAUDA
|
HR-06-002-007-001/148 (BHADER)
|
1206002000NRG24171120230043596
|
20/11/2023
|
SAROJ KUMAR
|
1206002WL0001187
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
456
|
456
|
Processed
|
26/12/2023
|
|
8884960286
|
|
MRS SAROJ O KUMARI
|
|
17
|
MADLAUDA
|
HR-06-002-023-001/31 (KHUKHRANA)
|
1206002000NRG24171120230043605
|
20/11/2023
|
RAJPAL
|
1206002WL0001190
|
RAJPAL
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884960277
|
|
MR RAJPAL SON OF RAMDIYA
|
|
18
|
MADLAUDA
|
HR-06-002-023-001/31 (KHUKHRANA)
|
1206002000NRG24171120230043606
|
20/11/2023
|
RAJPAL
|
1206002WL0001190
|
RAJPAL
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884960278
|
|
MR RAJPAL SON OF RAMDIYA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25266
|
25266
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
AXIS BANK
|
UTIB0002354
|
JATOL (PANIPAT)
|
6069
|
2
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
Canara Bank
|
CNRB0003019
|
PANIPAT SANOLI ROAD ,PANIPAT
|
1785
|
3
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
Central Bank Of India
|
CBIN0282217
|
ADHANA
|
2499
|
4
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
HDFC
|
HDFC0003617
|
RAIR KALAN
|
2142
|
5
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
IDBI
|
IBKL0000121
|
PANIPAT
|
714
|
6
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
Indian Bank
|
IDIB000M530
|
Madlauda
|
1248
|
7
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
Indian Overseas Bank
|
IOBA0003042
|
BINJHOL (PANIPAT)
|
2499
|
8
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
Punjab National Bank
|
PUNB0468000
|
MADLAUDA
|
1428
|
9
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
Punjab National Bank
|
PUNB0986800
|
MOR MAJRA
|
2499
|
10
|
MADLAUDA
|
HR1206002_201123FTO_54796
|
State Bank of India
|
SBIN0003392
|
ADB SHODAPUR
|
4383
|