|
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-06-002-028-001/188
(URLANA KHURD)
|
1206002000NRG24210320240053825
|
21/03/2024
|
PREM SINGH
|
1206002WL001575
|
PREM SINGH
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088525
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADLAUDA
|
HR-06-002-028-001/399
(URLANA KHURD)
|
1206002000NRG24210320240053836
|
21/03/2024
|
BANTI
|
1206002WL001575
|
BANTI
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360088526
|
|
BANTICOKASHMIRA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
MADLAUDA
|
HR-06-002-028-001/4
(URLANA KHURD)
|
1206002000NRG24210320240053837
|
21/03/2024
|
SHRIKRISHAN
|
1206002WL001575
|
SHRIKRISHAN
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088522
|
|
SHRIKRISHANSOANTURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
MADLAUDA
|
HR-06-002-028-001/49
(URLANA KHURD)
|
1206002000NRG24210320240053840
|
21/03/2024
|
SUDESH
|
1206002WL001575
|
SUDESH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088523
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
5
|
MADLAUDA
|
HR-06-002-028-001/50
(URLANA KHURD)
|
1206002000NRG24210320240053842
|
21/03/2024
|
VIDHA
|
1206002WL001575
|
VIDHA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088524
|
|
VIDHADEVIWOSULTAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-028-001/153
(URLANA KHURD)
|
1206002000NRG24210320240053823
|
21/03/2024
|
MAHENDER
|
1206002WL001575
|
MAHENDER
|
00415
|
SBIN0005404
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088533
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-028-001/181
(URLANA KHURD)
|
1206002000NRG24210320240053824
|
21/03/2024
|
RANBIR
|
1206002WL001575
|
RANBIR
|
00415
|
SBIN0005404
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360088538
|
|
MR RANBEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-028-001/217
(URLANA KHURD)
|
1206002000NRG24210320240053826
|
21/03/2024
|
POOJA DEVI
|
1206002WL001575
|
POOJA DEVI
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088529
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADLAUDA
|
HR-06-002-028-001/221
(URLANA KHURD)
|
1206002000NRG24210320240053827
|
21/03/2024
|
ROSHAN KUMAR
|
1206002WL001575
|
ROSHAN KUMAR
|
00415
|
SBIN0005404
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088539
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADLAUDA
|
HR-06-002-028-001/223
(URLANA KHURD)
|
1206002000NRG24210320240053828
|
21/03/2024
|
NILAM
|
1206002WL001575
|
NILAM
|
00415
|
SBIN0005404
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088528
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-028-001/231
(URLANA KHURD)
|
1206002000NRG24210320240053829
|
21/03/2024
|
DEEPAK
|
1206002WL001575
|
DEEPAK
|
00415
|
SBIN0005404
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088540
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-028-001/266
(URLANA KHURD)
|
1206002000NRG24210320240053830
|
21/03/2024
|
PINKI
|
1206002WL001575
|
PINKI
|
00415
|
SBIN0005404
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088537
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADLAUDA
|
HR-06-002-028-001/266
(URLANA KHURD)
|
1206002000NRG24210320240053831
|
21/03/2024
|
RAMESH KUMAR
|
1206002WL001575
|
RAMESH KUMAR
|
00415
|
SBIN0005404
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088527
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADLAUDA
|
HR-06-002-028-001/3
(URLANA KHURD)
|
1206002000NRG24210320240053832
|
21/03/2024
|
NARESH
|
1206002WL001575
|
NARESH
|
00415
|
SBIN0005404
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360088530
|
|
MR NARESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADLAUDA
|
HR-06-002-028-001/3
(URLANA KHURD)
|
1206002000NRG24210320240053833
|
21/03/2024
|
SUMAN
|
1206002WL001575
|
SUMAN
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088534
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADLAUDA
|
HR-06-002-028-001/326
(URLANA KHURD)
|
1206002000NRG24210320240053834
|
21/03/2024
|
AGREJ SINGH
|
1206002WL001575
|
AGREJ SINGH
|
00415
|
SBIN0005404
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088532
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADLAUDA
|
HR-06-002-028-001/375
(URLANA KHURD)
|
1206002000NRG24210320240053835
|
21/03/2024
|
Monu
|
1206002WL001575
|
Monu
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088536
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADLAUDA
|
HR-06-002-028-001/44
(URLANA KHURD)
|
1206002000NRG24210320240053838
|
21/03/2024
|
KRISHNA
|
1206002WL001575
|
KRISHNA
|
00415
|
SBIN0005404
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088535
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADLAUDA
|
HR-06-002-028-001/457
(URLANA KHURD)
|
1206002000NRG24210320240053839
|
21/03/2024
|
RADHA
|
1206002WL001575
|
RADHA
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088541
|
|
RADHA U/G ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADLAUDA
|
HR-06-002-028-001/5
(URLANA KHURD)
|
1206002000NRG24210320240053841
|
21/03/2024
|
SAROJ
|
1206002WL001575
|
SAROJ
|
00415
|
SBIN0005404
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088531
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|