|
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-06-002-025-001/1075
(ADIYANA)
|
1206002000NRG23310320230050434
|
05/04/2023
|
SEEMA
|
1206002WL001538
|
SEEMA
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518307
|
|
Ms. SEEMA W/O BALINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/1071
(ADIYANA)
|
1206002000NRG23310320230050433
|
05/04/2023
|
KRISHNA DEVI
|
1206002WL001538
|
KRISHNA DEVI
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518309
|
|
Mrs. KRISHNA DEVI W/O SHUKARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/1075
(ADIYANA)
|
1206002000NRG23310320230050435
|
05/04/2023
|
BALINDER
|
1206002WL001538
|
BALINDER
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518308
|
|
BALINDER SINGH S/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/300
(ADIYANA)
|
1206002000NRG23310320230050436
|
05/04/2023
|
MEENU
|
1206002WL001538
|
MEENU
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518299
|
|
Mrs. MEENU W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/341
(ADIYANA)
|
1206002000NRG23310320230050438
|
05/04/2023
|
PARDEEP
|
1206002WL001538
|
PARDEEP
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518305
|
|
Mr. PARDEEP S/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG23310320230050439
|
05/04/2023
|
DALEL
|
1206002WL001538
|
DALEL
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518306
|
|
Mr. DALEL SINGH S/O JUGTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG23310320230050440
|
05/04/2023
|
SONIYA
|
1206002WL001538
|
SONIYA
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518300
|
|
Mrs. SONIA DEVI W/O DALEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/423
(ADIYANA)
|
1206002000NRG23310320230050441
|
05/04/2023
|
POONAM
|
1206002WL001538
|
POONAM
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518302
|
|
Mrs. POONAM WO NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/429
(ADIYANA)
|
1206002000NRG23310320230050442
|
05/04/2023
|
NEELAM
|
1206002WL001538
|
NEELAM
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518303
|
|
Mr. NEELAM W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/564
(ADIYANA)
|
1206002000NRG23310320230050443
|
05/04/2023
|
SANTRO
|
1206002WL001538
|
SANTRO
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518301
|
|
SANTRO DO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/578
(ADIYANA)
|
1206002000NRG23310320230050444
|
05/04/2023
|
KAMLESH KUMARI
|
1206002WL001538
|
KAMLESH KUMARI
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518298
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/616
(ADIYANA)
|
1206002000NRG23310320230050445
|
05/04/2023
|
POOJA
|
1206002WL001538
|
POOJA
|
00089
|
CBIN0282217
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518304
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|