|
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-06-002-028-001/113
(URLANA KHURD)
|
1206002000NRG24110920230035228
|
11/09/2023
|
MESHARA
|
1206002WL000914
|
MESHARA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274730672
|
|
MR MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADLAUDA
|
HR-06-002-028-001/116
(URLANA KHURD)
|
1206002000NRG24110920230035229
|
11/09/2023
|
JOGINDER
|
1206002WL000914
|
JOGINDER
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274730673
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADLAUDA
|
HR-06-002-028-001/174
(URLANA KHURD)
|
1206002000NRG24110920230035230
|
11/09/2023
|
SATPAL
|
1206002WL000914
|
SATPAL
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274730674
|
|
SATPALSOJARNELSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-028-001/180
(URLANA KHURD)
|
1206002000NRG24110920230035231
|
11/09/2023
|
KAMLESH
|
1206002WL000914
|
KAMLESH
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274730677
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADLAUDA
|
HR-06-002-028-001/216
(URLANA KHURD)
|
1206002000NRG24110920230035232
|
11/09/2023
|
PARVEEN KUMAR
|
1206002WL000914
|
PARVEEN KUMAR
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274730678
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-028-001/222
(URLANA KHURD)
|
1206002000NRG24110920230035233
|
11/09/2023
|
RAM KUMAR
|
1206002WL000914
|
RAM KUMAR
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274730675
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-028-001/438
(URLANA KHURD)
|
1206002000NRG24110920230035234
|
11/09/2023
|
ROHIT
|
1206002WL000914
|
ROHIT
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274730679
|
|
ROHITMINORSOSANTRO
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
8
|
MADLAUDA
|
HR-06-002-028-001/440
(URLANA KHURD)
|
1206002000NRG24110920230035235
|
11/09/2023
|
DEEPAK
|
1206002WL000914
|
DEEPAK
|
00415
|
SBIN0005404
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274730681
|
|
DEEPAKMINOTRSOSANTRO
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
MADLAUDA
|
HR-06-002-028-001/442
(URLANA KHURD)
|
1206002000NRG24110920230035236
|
11/09/2023
|
GURU BASANT
|
1206002WL000914
|
GURU BASANT
|
00415
|
SBIN0005404
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274730680
|
|
MR GURU BASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-028-001/457
(URLANA KHURD)
|
1206002000NRG24110920230035237
|
11/09/2023
|
MOHAN LAL
|
1206002WL000914
|
MOHAN LAL
|
00415
|
SBIN0016964
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274730676
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|