|
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-06-002-004-001/123
(URLANA KALAN)
|
1206002000NRG24040920230033884
|
04/09/2023
|
SATBIR
|
1206002WL000879
|
SATBIR
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274538952
|
|
SATBIRSOTELURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
MADLAUDA
|
HR-06-002-004-001/137
(URLANA KALAN)
|
1206002000NRG24040920230033885
|
04/09/2023
|
JAGVINDER
|
1206002WL000879
|
JAGVINDER
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274538961
|
|
MR JAGBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADLAUDA
|
HR-06-002-004-001/339
(URLANA KALAN)
|
1206002000NRG24040920230033889
|
04/09/2023
|
BEERMATI
|
1206002WL000879
|
BEERMATI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274538953
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADLAUDA
|
HR-06-002-004-001/534
(URLANA KALAN)
|
1206002000NRG24040920230033890
|
04/09/2023
|
SANJAY
|
1206002WL000879
|
SANJAY
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274538954
|
|
SANJAYSOBHARTA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-004-001/184
(URLANA KALAN)
|
1206002000NRG24040920230033886
|
04/09/2023
|
ROSHAN
|
1206002WL000879
|
ROSHAN
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274538957
|
|
ROSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MADLAUDA
|
HR-06-002-004-001/2310014
(URLANA KALAN)
|
1206002000NRG24040920230033887
|
04/09/2023
|
Rekha
|
1206002WL000879
|
Rekha
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274538960
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-004-001/271
(URLANA KALAN)
|
1206002000NRG24040920230033888
|
04/09/2023
|
RAJPAL
|
1206002WL000879
|
RAJPAL
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274538956
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-004-001/567
(URLANA KALAN)
|
1206002000NRG24040920230033891
|
04/09/2023
|
BALA
|
1206002WL000879
|
BALA
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274538959
|
|
MRS MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADLAUDA
|
HR-06-002-004-001/582
(URLANA KALAN)
|
1206002000NRG24040920230033892
|
04/09/2023
|
JOGINDER
|
1206002WL000879
|
JOGINDER
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274538955
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADLAUDA
|
HR-06-002-004-001/588
(URLANA KALAN)
|
1206002000NRG24040920230033893
|
04/09/2023
|
MANOJ
|
1206002WL000879
|
MANOJ
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274538958
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|