|
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)
|
1206002000NRG24260520230004067
|
26/05/2023
|
SEEMA
|
1206002WL000162
|
SEEMA
|
00089
|
CBIN0280389
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685283
|
|
Ms. SEEMA W/O BALINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/1071
(ADIYANA)
|
1206002000NRG24260520230004066
|
26/05/2023
|
KRISHNA DEVI
|
1206002WL000162
|
KRISHNA DEVI
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685295
|
|
Mrs. KRISHNA DEVI W/O SHUKARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/226
(ADIYANA)
|
1206002000NRG24260520230004068
|
26/05/2023
|
SUSHILA DEVI
|
1206002WL000162
|
SUSHILA DEVI
|
00089
|
CBIN0282217
|
252
|
252
|
Processed
|
01/06/2023
|
|
2007685284
|
|
Mrs. SUSHILA W/O TEJBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/300
(ADIYANA)
|
1206002000NRG24260520230004069
|
26/05/2023
|
MEENU
|
1206002WL000162
|
MEENU
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685294
|
|
Mrs. MEENU W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/341
(ADIYANA)
|
1206002000NRG24260520230004070
|
26/05/2023
|
PARDEEP
|
1206002WL000162
|
PARDEEP
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685289
|
|
Mr. PARDEEP S/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/347
(ADIYANA)
|
1206002000NRG24260520230004071
|
26/05/2023
|
HAWA SINGH
|
1206002WL000162
|
HAWA SINGH
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685291
|
|
Mr. HAWA SINGH S/O BADLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/362
(ADIYANA)
|
1206002000NRG24260520230004072
|
26/05/2023
|
ROSHANI
|
1206002WL000162
|
ROSHANI
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685285
|
|
Mrs. ROSHNI W/O TEJBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG24260520230004073
|
26/05/2023
|
DALEL
|
1206002WL000162
|
DALEL
|
00089
|
CBIN0282217
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2007685287
|
|
Mr. DALEL SINGH S/O JUGTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG24260520230004074
|
26/05/2023
|
SONIYA
|
1206002WL000162
|
SONIYA
|
00089
|
CBIN0282217
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2007685296
|
|
Mrs. SONIA DEVI W/O DALEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/429
(ADIYANA)
|
1206002000NRG24260520230004075
|
26/05/2023
|
DINESH
|
1206002WL000162
|
DINESH
|
00089
|
CBIN0282217
|
756
|
756
|
Processed
|
01/06/2023
|
|
2007685288
|
|
Mr. DINESH S/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/429
(ADIYANA)
|
1206002000NRG24260520230004076
|
26/05/2023
|
NEELAM
|
1206002WL000162
|
NEELAM
|
00089
|
CBIN0282217
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
2007685292
|
|
Mr. NEELAM W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/55
(ADIYANA)
|
1206002000NRG24260520230004077
|
26/05/2023
|
SOMI
|
1206002WL000162
|
SOMI
|
00089
|
CBIN0282217
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2007685286
|
|
SOMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-025-001/564
(ADIYANA)
|
1206002000NRG24260520230004078
|
26/05/2023
|
SANTRO
|
1206002WL000162
|
SANTRO
|
00089
|
CBIN0282217
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2007685298
|
|
SANTRO DO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADLAUDA
|
HR-06-002-025-001/578
(ADIYANA)
|
1206002000NRG24260520230004079
|
26/05/2023
|
KAMLESH KUMARI
|
1206002WL000162
|
KAMLESH KUMARI
|
00089
|
CBIN0282217
|
1764
|
1764
|
Processed
|
01/06/2023
|
|
2007685293
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADLAUDA
|
HR-06-002-025-001/609
(ADIYANA)
|
1206002000NRG24260520230004080
|
26/05/2023
|
NEELAM
|
1206002WL000162
|
NEELAM
|
00089
|
CBIN0282217
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
2007685297
|
|
Mrs. NEELAM DEVI W/O RANDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-025-001/616
(ADIYANA)
|
1206002000NRG24260520230004081
|
26/05/2023
|
POOJA
|
1206002WL000162
|
POOJA
|
00089
|
CBIN0282217
|
1764
|
1764
|
Processed
|
01/06/2023
|
|
2007685290
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|