|
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-06-002-003-001/439
(MADLAUDA)
|
1206002000NRG23310320230050596
|
05/04/2023
|
REKHA
|
1206002WL001550
|
REKHA
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518395
|
|
REKHA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/448
(MADLAUDA)
|
1206002000NRG23310320230050597
|
05/04/2023
|
GUDDI
|
1206002WL001550
|
GUDDI
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518397
|
|
Mrs. GUDDI W/O ALISHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/544
(MADLAUDA)
|
1206002000NRG23310320230050600
|
05/04/2023
|
SUMAN
|
1206002WL001550
|
SUMAN
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518398
|
|
Mrs. SUMAN W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/630
(MADLAUDA)
|
1206002000NRG23310320230050602
|
05/04/2023
|
SANTOSH
|
1206002WL001550
|
SANTOSH
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518396
|
|
Mrs. SANTOSH W/O MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/772
(MADLAUDA)
|
1206002000NRG23310320230050607
|
05/04/2023
|
Nanhi
|
1206002WL001550
|
Nanhi
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518405
|
|
Mrs. NANHI W/O RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/601
(MADLAUDA)
|
1206002000NRG23310320230050601
|
05/04/2023
|
KAVITA
|
1206002WL001550
|
KAVITA
|
00176
|
IDIB000M530
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518403
|
|
Mrs. KAVITA W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/742
(MADLAUDA)
|
1206002000NRG23310320230050605
|
05/04/2023
|
HARPAL
|
1206002WL001550
|
HARPAL
|
00176
|
IDIB000M530
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518404
|
|
Mr. Harpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/499
(MADLAUDA)
|
1206002000NRG23310320230050599
|
05/04/2023
|
VIKRAM
|
1206002WL001550
|
VIKRAM
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518401
|
|
VIKRAM S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/738
(MADLAUDA)
|
1206002000NRG23310320230050604
|
05/04/2023
|
KAVITA DEVI
|
1206002WL001550
|
KAVITA DEVI
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518400
|
|
SANTA RAM S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADLAUDA
|
HR-06-002-003-001/738
(MADLAUDA)
|
1206002000NRG23310320230050603
|
05/04/2023
|
SANTA
|
1206002WL001550
|
SANTA
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518399
|
|
SANTA RAM S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/746
(MADLAUDA)
|
1206002000NRG23310320230050606
|
05/04/2023
|
SUMAN
|
1206002WL001550
|
SUMAN
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518394
|
|
SUMAN SO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-003-001/499
(MADLAUDA)
|
1206002000NRG23310320230050598
|
05/04/2023
|
ISHA
|
1206002WL001550
|
ISHA
|
00662
|
BDBL0001341
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518402
|
|
ISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|