|
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-06-002-008-001/115
(NAIN)
|
1206002000NRG24171120230043584
|
17/11/2023
|
CHANDER
|
1206002WL001186
|
CHANDER
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577675
|
|
Mr. CHANDER S/O GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/115
(NAIN)
|
1206002000NRG24171120230043585
|
17/11/2023
|
DAYA
|
1206002WL001186
|
DAYA
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577672
|
|
Mrs. DAYA W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/133
(NAIN)
|
1206002000NRG24171120230043586
|
17/11/2023
|
GIRDHARI
|
1206002WL001186
|
GIRDHARI
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577673
|
|
Mr. GIRDHARI SO MANAGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/133
(NAIN)
|
1206002000NRG24171120230043587
|
17/11/2023
|
SALOCHHNA
|
1206002WL001186
|
SALOCHHNA
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577677
|
|
Mrs. SULACHNA W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/216
(NAIN)
|
1206002000NRG24171120230043588
|
17/11/2023
|
NIRMALA
|
1206002WL001186
|
NIRMALA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577671
|
|
Mrs. NIRMLA W/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/428
(NAIN)
|
1206002000NRG24171120230043589
|
17/11/2023
|
PINKI
|
1206002WL001186
|
PINKI
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577676
|
|
Mrs. PINKI W/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/457
(NAIN)
|
1206002000NRG24171120230043590
|
17/11/2023
|
MANGAT RAM
|
1206002WL001186
|
MANGAT RAM
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577678
|
|
MANGAT RAM S/O POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/498
(NAIN)
|
1206002000NRG24171120230043591
|
17/11/2023
|
INDER
|
1206002WL001186
|
INDER
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577674
|
|
Mr. INDER SINGH S/O MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/532
(NAIN)
|
1206002000NRG24171120230043593
|
17/11/2023
|
LALITA
|
1206002WL001186
|
LALITA
|
00089
|
CBIN0282217
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882577679
|
|
Mrs. LALITA WO KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/502
(NAIN)
|
1206002000NRG24171120230043592
|
17/11/2023
|
RAJKUMARI
|
1206002WL001186
|
RAJKUMARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882577680
|
|
RAJ KUMARI WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|