|
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-06-002-008-001/133
(NAIN)
|
1206002000NRG24121020230040124
|
12/10/2023
|
GIRDHARI
|
1206002WL001077
|
GIRDHARI
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781722
|
|
Mr. GIRDHARI SO MANAGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/133
(NAIN)
|
1206002000NRG24121020230040125
|
12/10/2023
|
SALOCHHNA
|
1206002WL001077
|
SALOCHHNA
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781727
|
|
Mrs. SULACHNA W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/216
(NAIN)
|
1206002000NRG24121020230040126
|
12/10/2023
|
NIRMALA
|
1206002WL001077
|
NIRMALA
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781721
|
|
Mrs. NIRMLA W/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/381
(NAIN)
|
1206002000NRG24121020230040128
|
12/10/2023
|
PUNAM
|
1206002WL001077
|
PUNAM
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781725
|
|
Mrs. POONAM DEVI W/O ZILE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/381
(NAIN)
|
1206002000NRG24121020230040127
|
12/10/2023
|
ZILE SINGH
|
1206002WL001077
|
ZILE SINGH
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781724
|
|
Mr. JILE SINGH S/O RUPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/428
(NAIN)
|
1206002000NRG24121020230040129
|
12/10/2023
|
PINKI
|
1206002WL001077
|
PINKI
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781726
|
|
Mrs. PINKI W/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24121020230040130
|
12/10/2023
|
MANGAT RAM
|
1206002WL001077
|
MANGAT RAM
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781730
|
|
MANGAT RAM S/O POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24121020230040131
|
12/10/2023
|
PRIYANKA
|
1206002WL001077
|
PRIYANKA
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781729
|
|
Mrs. PRIYANKA W/O MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24121020230040132
|
12/10/2023
|
INDER
|
1206002WL001077
|
INDER
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781723
|
|
Mr. INDER SINGH S/O MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24121020230040133
|
12/10/2023
|
MAMTA
|
1206002WL001077
|
MAMTA
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781728
|
|
Mrs. MAMTA W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-008-001/532
(NAIN)
|
1206002000NRG24121020230040135
|
12/10/2023
|
LALITA
|
1206002WL001077
|
LALITA
|
00089
|
CBIN0282217
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781731
|
|
MR LALITA DO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-008-001/502
(NAIN)
|
1206002000NRG24121020230040134
|
12/10/2023
|
RAJKUMARI
|
1206002WL001077
|
RAJKUMARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781732
|
|
RAJ KUMARI WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|