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-06-002-009-001/13 (KALKHA)
|
1206002000NRG24190720230016199
|
20/07/2023
|
BALA
|
1206002WL000486
|
BALA
|
00078
|
CNRB0002048
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966579001
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
MADLAUDA
|
HR-06-002-009-001/455 (KALKHA)
|
1206002000NRG24190720230016227
|
20/07/2023
|
HARI SINGH
|
1206002WL000486
|
HARI SINGH
|
00078
|
CNRB0002048
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966579004
|
|
HARI SINGH
|
CANARA BANK(508532)
|
3
|
MADLAUDA
|
HR-06-002-009-001/74 (KALKHA)
|
1206002000NRG24190720230016231
|
20/07/2023
|
KRISHANA DEVI
|
1206002WL000486
|
KRISHANA DEVI
|
00078
|
CNRB0002048
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966579002
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
4
|
MADLAUDA
|
HR-06-002-009-001/98 (KALKHA)
|
1206002000NRG24190720230016242
|
20/07/2023
|
RAJESH
|
1206002WL000486
|
RAJESH
|
00078
|
CNRB0002048
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966579003
|
|
RAJESH S O SEWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-009-001/360 (KALKHA)
|
1206002000NRG24190720230016221
|
20/07/2023
|
DEEPAK KUMAR
|
1206002WL000486
|
DEEPAK KUMAR
|
00089
|
CBIN0280389
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578963
|
|
DEEPAK KUMAR SO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MADLAUDA
|
HR-06-002-009-001/49 (KALKHA)
|
1206002000NRG24190720230016228
|
20/07/2023
|
RAMKISHAN
|
1206002WL000486
|
RAMKISHAN
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578995
|
|
Mr. RAM KISHAN S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MADLAUDA
|
HR-06-002-009-001/75 (KALKHA)
|
1206002000NRG24190720230016232
|
20/07/2023
|
SULTAN
|
1206002WL000486
|
SULTAN
|
00089
|
CBIN0280389
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966579000
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-009-001/330 (KALKHA)
|
1206002000NRG24190720230016216
|
20/07/2023
|
JONI
|
1206002WL000486
|
JONI
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578962
|
|
JONI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-009-001/141 (KALKHA)
|
1206002000NRG24190720230016201
|
20/07/2023
|
POONAM
|
1206002WL000486
|
POONAM
|
00354
|
PUNB0468000
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578961
|
|
POONAM WO KRISHAN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MADLAUDA
|
HR-06-002-009-001/445 (KALKHA)
|
1206002000NRG24190720230016226
|
20/07/2023
|
MEENA
|
1206002WL000486
|
MEENA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966578964
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-009-001/105 (KALKHA)
|
1206002000NRG24190720230016193
|
20/07/2023
|
TILAK RAJ
|
1206002WL000486
|
TILAK RAJ
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578989
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
12
|
MADLAUDA
|
HR-06-002-009-001/113 (KALKHA)
|
1206002000NRG24190720230016194
|
20/07/2023
|
RANBIR
|
1206002WL000486
|
RANBIR
|
00415
|
SBIN0003392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578972
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
MADLAUDA
|
HR-06-002-009-001/115 (KALKHA)
|
1206002000NRG24190720230016196
|
20/07/2023
|
SAVITRI DEVI
|
1206002WL000486
|
SAVITRI DEVI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578984
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
MADLAUDA
|
HR-06-002-009-001/129 (KALKHA)
|
1206002000NRG24190720230016197
|
20/07/2023
|
PALE RAM
|
1206002WL000486
|
PALE RAM
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578996
|
|
MR PALE RAM SO MAMAN RAM
|
STATE BANK OF INDIA(508548)
|
15
|
MADLAUDA
|
HR-06-002-009-001/129 (KALKHA)
|
1206002000NRG24190720230016198
|
20/07/2023
|
SHYAMO DEVI
|
1206002WL000486
|
SHYAMO DEVI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578975
|
|
MRS SHAYAMO DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
MADLAUDA
|
HR-06-002-009-001/139 (KALKHA)
|
1206002000NRG24190720230016200
|
20/07/2023
|
SONIYA
|
1206002WL000486
|
SONIYA
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966578983
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
MADLAUDA
|
HR-06-002-009-001/15 (KALKHA)
|
1206002000NRG24190720230016202
|
20/07/2023
|
DILBAG
|
1206002WL000486
|
DILBAG
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578982
|
|
dilbagsocharansinghvpoka
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
18
|
MADLAUDA
|
HR-06-002-009-001/154 (KALKHA)
|
1206002000NRG24190720230016203
|
20/07/2023
|
SEELA DEVI
|
1206002WL000486
|
SEELA DEVI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578974
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
MADLAUDA
|
HR-06-002-009-001/157 (KALKHA)
|
1206002000NRG24190720230016204
|
20/07/2023
|
RANI DEVI
|
1206002WL000486
|
RANI DEVI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578979
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
MADLAUDA
|
HR-06-002-009-001/160 (KALKHA)
|
1206002000NRG24190720230016205
|
20/07/2023
|
BIRMATI
|
1206002WL000486
|
BIRMATI
|
00415
|
SBIN0003392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578977
|
|
MISS BIR MATI
|
STATE BANK OF INDIA(508548)
|
21
|
MADLAUDA
|
HR-06-002-009-001/171 (KALKHA)
|
1206002000NRG24190720230016206
|
20/07/2023
|
KELA
|
1206002WL000486
|
KELA
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578970
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
22
|
MADLAUDA
|
HR-06-002-009-001/171 (KALKHA)
|
1206002000NRG24190720230016207
|
20/07/2023
|
ZILE SINGH
|
1206002WL000486
|
ZILE SINGH
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578997
|
|
MR JILE SINGH SO RAM DIYA
|
STATE BANK OF INDIA(508548)
|
23
|
MADLAUDA
|
HR-06-002-009-001/190 (KALKHA)
|
1206002000NRG24190720230016208
|
20/07/2023
|
KALAWATI
|
1206002WL000486
|
KALAWATI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578969
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
24
|
MADLAUDA
|
HR-06-002-009-001/237 (KALKHA)
|
1206002000NRG24190720230016211
|
20/07/2023
|
RITA
|
1206002WL000486
|
RITA
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578968
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
MADLAUDA
|
HR-06-002-009-001/262 (KALKHA)
|
1206002000NRG24190720230016212
|
20/07/2023
|
REKHA
|
1206002WL000486
|
REKHA
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578966
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
MADLAUDA
|
HR-06-002-009-001/302 (KALKHA)
|
1206002000NRG24190720230016213
|
20/07/2023
|
MAMTA
|
1206002WL000486
|
MAMTA
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578965
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
27
|
MADLAUDA
|
HR-06-002-009-001/303 (KALKHA)
|
1206002000NRG24190720230016214
|
20/07/2023
|
ANGURI
|
1206002WL000486
|
ANGURI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578973
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
28
|
MADLAUDA
|
HR-06-002-009-001/335 (KALKHA)
|
1206002000NRG24190720230016217
|
20/07/2023
|
SANGEETA
|
1206002WL000486
|
SANGEETA
|
00415
|
SBIN0003392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578971
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
MADLAUDA
|
HR-06-002-009-001/338 (KALKHA)
|
1206002000NRG24190720230016218
|
20/07/2023
|
RAY SINGH
|
1206002WL000486
|
RAY SINGH
|
00415
|
SBIN0003392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578986
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
MADLAUDA
|
HR-06-002-009-001/360 (KALKHA)
|
1206002000NRG24190720230016220
|
20/07/2023
|
SEELA DEVI
|
1206002WL000486
|
SEELA DEVI
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578991
|
|
MS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
MADLAUDA
|
HR-06-002-009-001/360 (KALKHA)
|
1206002000NRG24190720230016222
|
20/07/2023
|
SUMAN DEVI
|
1206002WL000486
|
SUMAN DEVI
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578993
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
MADLAUDA
|
HR-06-002-009-001/437 (KALKHA)
|
1206002000NRG24190720230016223
|
20/07/2023
|
KISHANI DEVI
|
1206002WL000486
|
KISHANI DEVI
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966578990
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
MADLAUDA
|
HR-06-002-009-001/440 (KALKHA)
|
1206002000NRG24190720230016224
|
20/07/2023
|
MAMTA
|
1206002WL000486
|
MAMTA
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578967
|
|
Mrs. Mamta .
|
INDIAN BANK(607105)
|
34
|
MADLAUDA
|
HR-06-002-009-001/441 (KALKHA)
|
1206002000NRG24190720230016225
|
20/07/2023
|
ANGURI
|
1206002WL000486
|
ANGURI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578981
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
35
|
MADLAUDA
|
HR-06-002-009-001/49 (KALKHA)
|
1206002000NRG24190720230016229
|
20/07/2023
|
MANISH
|
1206002WL000486
|
MANISH
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966578992
|
|
MR MR MANISH
|
STATE BANK OF INDIA(508548)
|
36
|
MADLAUDA
|
HR-06-002-009-001/87 (KALKHA)
|
1206002000NRG24190720230016233
|
20/07/2023
|
SUKHMATI
|
1206002WL000486
|
SUKHMATI
|
00415
|
SBIN0003392
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578976
|
|
MRS SUKH MATI
|
STATE BANK OF INDIA(508548)
|
37
|
MADLAUDA
|
HR-06-002-009-001/89 (KALKHA)
|
1206002000NRG24190720230016234
|
20/07/2023
|
PINKI
|
1206002WL000486
|
PINKI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578978
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
38
|
MADLAUDA
|
HR-06-002-009-001/90 (KALKHA)
|
1206002000NRG24190720230016237
|
20/07/2023
|
JAWAHAR LAL
|
1206002WL000486
|
JAWAHAR LAL
|
00415
|
SBIN0003392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578994
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
39
|
MADLAUDA
|
HR-06-002-009-001/90 (KALKHA)
|
1206002000NRG24190720230016235
|
20/07/2023
|
SURESH
|
1206002WL000486
|
SURESH
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578960
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
40
|
MADLAUDA
|
HR-06-002-009-001/93 (KALKHA)
|
1206002000NRG24190720230016238
|
20/07/2023
|
JAI KISHAN
|
1206002WL000486
|
JAI KISHAN
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578985
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
41
|
MADLAUDA
|
HR-06-002-009-001/95 (KALKHA)
|
1206002000NRG24190720230016239
|
20/07/2023
|
SAROJ
|
1206002WL000486
|
SAROJ
|
00415
|
SBIN0003392
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578980
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
42
|
MADLAUDA
|
HR-06-002-009-001/96 (KALKHA)
|
1206002000NRG24190720230016240
|
20/07/2023
|
SUDESH DEVI
|
1206002WL000486
|
SUDESH DEVI
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578987
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
MADLAUDA
|
HR-06-002-009-001/97 (KALKHA)
|
1206002000NRG24190720230016241
|
20/07/2023
|
meseri devi
|
1206002WL000486
|
meseri devi
|
00415
|
SBIN0003392
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966578988
|
|
MRS MESHARI XYZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98889
|
98889
|
|
|
|
|
|
|
|
44
|
MADLAUDA
|
HR-06-002-009-001/115 (KALKHA)
|
1206002000NRG24190720230016195
|
20/07/2023
|
OMPAL
|
1206002WL000486
|
OMPAL
|
00415
|
SBIN0013693
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966579005
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
45
|
MADLAUDA
|
HR-06-002-009-001/197 (KALKHA)
|
1206002000NRG24190720230016210
|
20/07/2023
|
AZAD SINGH
|
1206002WL000486
|
AZAD SINGH
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966578999
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
46
|
MADLAUDA
|
HR-06-002-009-001/328 (KALKHA)
|
1206002000NRG24190720230016215
|
20/07/2023
|
REKHA
|
1206002WL000486
|
REKHA
|
00462
|
UCBA0003193
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966578998
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136374
|
136374
|
|
|
|
|
|
|
|