|
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-06-002-025-001/1075
(ADIYANA)
|
1206002000NRG24270420230001004
|
28/04/2023
|
SEEMA
|
1206002WL000034
|
SEEMA
|
00089
|
CBIN0280389
|
4641
|
4641
|
Processed
|
15/05/2023
|
|
1579911993
|
|
Ms. SEEMA W/O BALINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/611
(ADIYANA)
|
1206002000NRG24270420230001022
|
28/04/2023
|
SUMAN DEVI
|
1206002WL000034
|
SUMAN DEVI
|
00089
|
CBIN0280389
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1579912012
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/1071
(ADIYANA)
|
1206002000NRG24270420230001003
|
28/04/2023
|
KRISHNA DEVI
|
1206002WL000034
|
KRISHNA DEVI
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
15/05/2023
|
|
1579912010
|
|
Mrs. KRISHNA DEVI W/O SHUKARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/1079
(ADIYANA)
|
1206002000NRG24270420230001005
|
28/04/2023
|
KULDEEP
|
1206002WL000034
|
KULDEEP
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579912005
|
|
KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/119
(ADIYANA)
|
1206002000NRG24270420230001006
|
28/04/2023
|
SUNITA
|
1206002WL000034
|
SUNITA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579912001
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/119
(ADIYANA)
|
1206002000NRG24270420230001007
|
28/04/2023
|
TEJBIR
|
1206002WL000034
|
TEJBIR
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1579911998
|
|
Mr. TEJBIR S/O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/126
(ADIYANA)
|
1206002000NRG24270420230001008
|
28/04/2023
|
RAJBALA
|
1206002WL000034
|
RAJBALA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579911992
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/235
(ADIYANA)
|
1206002000NRG24270420230001009
|
28/04/2023
|
SHANKUNTLA
|
1206002WL000034
|
SHANKUNTLA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579912004
|
|
Mrs. SHAKUNTALA W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/300
(ADIYANA)
|
1206002000NRG24270420230001010
|
28/04/2023
|
MEENU
|
1206002WL000034
|
MEENU
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579912009
|
|
Mrs. MEENU W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/341
(ADIYANA)
|
1206002000NRG24270420230001012
|
28/04/2023
|
PARDEEP
|
1206002WL000034
|
PARDEEP
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
15/05/2023
|
|
1579912000
|
|
Mr. PARDEEP S/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/347
(ADIYANA)
|
1206002000NRG24270420230001013
|
28/04/2023
|
HAWA SINGH
|
1206002WL000034
|
HAWA SINGH
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1579912003
|
|
Mr. HAWA SINGH S/O BADLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/362
(ADIYANA)
|
1206002000NRG24270420230001014
|
28/04/2023
|
ROSHANI
|
1206002WL000034
|
ROSHANI
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
15/05/2023
|
|
1579911994
|
|
Mrs. ROSHNI W/O TEJBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG24270420230001015
|
28/04/2023
|
DALEL
|
1206002WL000034
|
DALEL
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579911995
|
|
Mr. DALEL SINGH S/O JUGTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG24270420230001016
|
28/04/2023
|
SONIYA
|
1206002WL000034
|
SONIYA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
15/05/2023
|
|
1579912011
|
|
Mrs. SONIA DEVI W/O DALEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADLAUDA
|
HR-06-002-025-001/423
(ADIYANA)
|
1206002000NRG24270420230001017
|
28/04/2023
|
POONAM
|
1206002WL000034
|
POONAM
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1579912013
|
|
Mrs. POONAM WO NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-025-001/429
(ADIYANA)
|
1206002000NRG24270420230001018
|
28/04/2023
|
DINESH
|
1206002WL000034
|
DINESH
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1579911996
|
|
Mr. DINESH S/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-025-001/429
(ADIYANA)
|
1206002000NRG24270420230001019
|
28/04/2023
|
NEELAM
|
1206002WL000034
|
NEELAM
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1579912006
|
|
Mr. NEELAM W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADLAUDA
|
HR-06-002-025-001/564
(ADIYANA)
|
1206002000NRG24270420230001020
|
28/04/2023
|
SANTRO
|
1206002WL000034
|
SANTRO
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579912014
|
|
SANTRO DO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADLAUDA
|
HR-06-002-025-001/578
(ADIYANA)
|
1206002000NRG24270420230001021
|
28/04/2023
|
KAMLESH KUMARI
|
1206002WL000034
|
KAMLESH KUMARI
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579912007
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADLAUDA
|
HR-06-002-025-001/616
(ADIYANA)
|
1206002000NRG24270420230001023
|
28/04/2023
|
POOJA
|
1206002WL000034
|
POOJA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579912002
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADLAUDA
|
HR-06-002-025-001/624
(ADIYANA)
|
1206002000NRG24270420230001024
|
28/04/2023
|
NIRMLA DEVI
|
1206002WL000034
|
NIRMLA DEVI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1579911999
|
|
Mrs. NIRMLA W/O VIRENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-025-001/645
(ADIYANA)
|
1206002000NRG24270420230001025
|
28/04/2023
|
Santosh
|
1206002WL000034
|
Santosh
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579911997
|
|
Mrs. SANTOSH DEVI W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MADLAUDA
|
HR-06-002-025-001/73
(ADIYANA)
|
1206002000NRG24270420230001026
|
28/04/2023
|
SANJANA
|
1206002WL000034
|
SANJANA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1579912008
|
|
MRS SANJANA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|