|
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-06-002-025-001/99
(ADIYANA)
|
1206002000NRG24170720230016030
|
17/07/2023
|
SUKRAMPAL
|
1206002WL000478
|
SUKRAMPAL
|
00089
|
CBIN0280389
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396898
|
|
Mr. SUKRAMPAL S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/1003
(ADIYANA)
|
1206002000NRG24170720230015982
|
17/07/2023
|
INDRAWATI
|
1206002WL000478
|
INDRAWATI
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396869
|
|
Mrs. INDRAWATI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/101
(ADIYANA)
|
1206002000NRG24170720230015983
|
17/07/2023
|
SUNITA
|
1206002WL000478
|
SUNITA
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396863
|
|
Mrs. SUNITA W/O DILBAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/1015
(ADIYANA)
|
1206002000NRG24170720230015984
|
17/07/2023
|
SUSHILA
|
1206002WL000478
|
SUSHILA
|
00089
|
CBIN0282217
|
672
|
672
|
Processed
|
21/07/2023
|
|
3631396858
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/1020
(ADIYANA)
|
1206002000NRG24170720230015986
|
17/07/2023
|
MOSAM
|
1206002WL000478
|
MOSAM
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396877
|
|
Mrs. MOSHAM W/O SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/1020
(ADIYANA)
|
1206002000NRG24170720230015985
|
17/07/2023
|
SURAJ MAL
|
1206002WL000478
|
SURAJ MAL
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396870
|
|
SURAJ MAL S/O SH PALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/1022
(ADIYANA)
|
1206002000NRG24170720230015987
|
17/07/2023
|
KELO DEVI
|
1206002WL000478
|
KELO DEVI
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396853
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/1042
(ADIYANA)
|
1206002000NRG24170720230015988
|
17/07/2023
|
TEJBIR
|
1206002WL000478
|
TEJBIR
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396862
|
|
Mr. TEJ BIR S/O SH TEKAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/105
(ADIYANA)
|
1206002000NRG24170720230015989
|
17/07/2023
|
MONU KUMARI
|
1206002WL000478
|
MONU KUMARI
|
00089
|
CBIN0282217
|
672
|
672
|
Processed
|
21/07/2023
|
|
3631396871
|
|
Mrs. MONU KUMARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/1066
(ADIYANA)
|
1206002000NRG24170720230015990
|
17/07/2023
|
Subhash
|
1206002WL000478
|
Subhash
|
00089
|
CBIN0282217
|
1007
|
1007
|
Rejected
|
21/07/2023
|
|
N072301D4BB25
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/119
(ADIYANA)
|
1206002000NRG24170720230015993
|
17/07/2023
|
SUNITA
|
1206002WL000478
|
SUNITA
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396882
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/123
(ADIYANA)
|
1206002000NRG24170720230015994
|
17/07/2023
|
NIRMLA
|
1206002WL000478
|
NIRMLA
|
00089
|
CBIN0282217
|
1343
|
1343
|
Rejected
|
21/07/2023
|
|
N072301D4BB50
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MADLAUDA
|
HR-06-002-025-001/126
(ADIYANA)
|
1206002000NRG24170720230015995
|
17/07/2023
|
RAJBALA
|
1206002WL000478
|
RAJBALA
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396860
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADLAUDA
|
HR-06-002-025-001/130
(ADIYANA)
|
1206002000NRG24170720230015996
|
17/07/2023
|
PINKI
|
1206002WL000478
|
PINKI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396876
|
|
Mrs. PINKI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADLAUDA
|
HR-06-002-025-001/135
(ADIYANA)
|
1206002000NRG24170720230015997
|
17/07/2023
|
SATBIR
|
1206002WL000478
|
SATBIR
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396859
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADLAUDA
|
HR-06-002-025-001/137
(ADIYANA)
|
1206002000NRG24170720230015999
|
17/07/2023
|
RAJNI DEVI
|
1206002WL000478
|
RAJNI DEVI
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396868
|
|
Mrs. RAJNI DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-025-001/143
(ADIYANA)
|
1206002000NRG24170720230016000
|
17/07/2023
|
SHUKARMVIR
|
1206002WL000478
|
SHUKARMVIR
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396861
|
|
SUKRAMVIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MADLAUDA
|
HR-06-002-025-001/151
(ADIYANA)
|
1206002000NRG24170720230016001
|
17/07/2023
|
SANTRO DEVI
|
1206002WL000478
|
SANTRO DEVI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396891
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADLAUDA
|
HR-06-002-025-001/215
(ADIYANA)
|
1206002000NRG24170720230016004
|
17/07/2023
|
RAMRATI
|
1206002WL000478
|
RAMRATI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396888
|
|
Mrs. RAMRATI SAMER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MADLAUDA
|
HR-06-002-025-001/215
(ADIYANA)
|
1206002000NRG24170720230016003
|
17/07/2023
|
SUMERA
|
1206002WL000478
|
SUMERA
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396855
|
|
Mr. SAMER CHAND S/O MOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MADLAUDA
|
HR-06-002-025-001/300
(ADIYANA)
|
1206002000NRG24170720230016005
|
17/07/2023
|
MEENU
|
1206002WL000478
|
MEENU
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396890
|
|
Mrs. MEENU W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-025-001/304
(ADIYANA)
|
1206002000NRG24170720230016006
|
17/07/2023
|
NEERO DEVI
|
1206002WL000478
|
NEERO DEVI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396857
|
|
Mrs. NEERO DEVI W/O RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MADLAUDA
|
HR-06-002-025-001/309
(ADIYANA)
|
1206002000NRG24170720230016007
|
17/07/2023
|
POOJA
|
1206002WL000478
|
POOJA
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396881
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADLAUDA
|
HR-06-002-025-001/311
(ADIYANA)
|
1206002000NRG24170720230016008
|
17/07/2023
|
RAMRATI
|
1206002WL000478
|
RAMRATI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396854
|
|
MRS RAMRATI RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADLAUDA
|
HR-06-002-025-001/316
(ADIYANA)
|
1206002000NRG24170720230016009
|
17/07/2023
|
MURTI DEVI
|
1206002WL000478
|
MURTI DEVI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396885
|
|
Mrs. MURTI DEVI W/O RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MADLAUDA
|
HR-06-002-025-001/316
(ADIYANA)
|
1206002000NRG24170720230016010
|
17/07/2023
|
RAGBIR SINGH
|
1206002WL000478
|
RAGBIR SINGH
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396866
|
|
Mr. RAGHUBIR SINGH S/O LILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MADLAUDA
|
HR-06-002-025-001/325
(ADIYANA)
|
1206002000NRG24170720230016011
|
17/07/2023
|
BATHERI
|
1206002WL000478
|
BATHERI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396886
|
|
Mrs. BHATERI DEVI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-025-001/341
(ADIYANA)
|
1206002000NRG24170720230016012
|
17/07/2023
|
PARDEEP
|
1206002WL000478
|
PARDEEP
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396880
|
|
Mr. PARDEEP S/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MADLAUDA
|
HR-06-002-025-001/347
(ADIYANA)
|
1206002000NRG24170720230016013
|
17/07/2023
|
HAWA SINGH
|
1206002WL000478
|
HAWA SINGH
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396884
|
|
Mr. HAWA SINGH S/O BADLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MADLAUDA
|
HR-06-002-025-001/373
(ADIYANA)
|
1206002000NRG24170720230016014
|
17/07/2023
|
BABLI
|
1206002WL000478
|
BABLI
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396887
|
|
Mrs. BABLI W/O BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MADLAUDA
|
HR-06-002-025-001/377
(ADIYANA)
|
1206002000NRG24170720230016015
|
17/07/2023
|
SUNITA
|
1206002WL000478
|
SUNITA
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396892
|
|
Mrs. SUNITA W/O JAIBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MADLAUDA
|
HR-06-002-025-001/378
(ADIYANA)
|
1206002000NRG24170720230016016
|
17/07/2023
|
SUSHMA
|
1206002WL000478
|
SUSHMA
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396865
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADLAUDA
|
HR-06-002-025-001/390
(ADIYANA)
|
1206002000NRG24170720230016017
|
17/07/2023
|
ISHWAR
|
1206002WL000478
|
ISHWAR
|
00089
|
CBIN0282217
|
1343
|
1343
|
Rejected
|
21/07/2023
|
|
N072301D4BB21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MADLAUDA
|
HR-06-002-025-001/403
(ADIYANA)
|
1206002000NRG24170720230016018
|
17/07/2023
|
DALEL
|
1206002WL000478
|
DALEL
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396873
|
|
Mr. DALEL SINGH S/O JUGTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MADLAUDA
|
HR-06-002-025-001/404
(ADIYANA)
|
1206002000NRG24170720230016019
|
17/07/2023
|
SATISH
|
1206002WL000478
|
SATISH
|
00089
|
CBIN0282217
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396874
|
|
Mr. SATISH S/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MADLAUDA
|
HR-06-002-025-001/432
(ADIYANA)
|
1206002000NRG24170720230016021
|
17/07/2023
|
VIRENDER
|
1206002WL000478
|
VIRENDER
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396864
|
|
Mr. VIRENDER .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MADLAUDA
|
HR-06-002-025-001/47
(ADIYANA)
|
1206002000NRG24170720230016022
|
17/07/2023
|
DARSO
|
1206002WL000478
|
DARSO
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396878
|
|
MRS DARSHNI DARSHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADLAUDA
|
HR-06-002-025-001/55
(ADIYANA)
|
1206002000NRG24170720230016023
|
17/07/2023
|
SOMI
|
1206002WL000478
|
SOMI
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396867
|
|
SOMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MADLAUDA
|
HR-06-002-025-001/550
(ADIYANA)
|
1206002000NRG24170720230016024
|
17/07/2023
|
MAHENDRI
|
1206002WL000478
|
MAHENDRI
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396872
|
|
MRS MAHENDRI MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADLAUDA
|
HR-06-002-025-001/616
(ADIYANA)
|
1206002000NRG24170720230016025
|
17/07/2023
|
POOJA
|
1206002WL000478
|
POOJA
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396883
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADLAUDA
|
HR-06-002-025-001/645
(ADIYANA)
|
1206002000NRG24170720230016026
|
17/07/2023
|
Santosh
|
1206002WL000478
|
Santosh
|
00089
|
CBIN0282217
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396875
|
|
Mrs. SANTOSH DEVI W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MADLAUDA
|
HR-06-002-025-001/648
(ADIYANA)
|
1206002000NRG24170720230016027
|
17/07/2023
|
Sushila Devi
|
1206002WL000478
|
Sushila Devi
|
00089
|
CBIN0282217
|
672
|
672
|
Processed
|
21/07/2023
|
|
3631396889
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADLAUDA
|
HR-06-002-025-001/84
(ADIYANA)
|
1206002000NRG24170720230016029
|
17/07/2023
|
BABLI
|
1206002WL000478
|
BABLI
|
00089
|
CBIN0282217
|
672
|
672
|
Processed
|
21/07/2023
|
|
3631396879
|
|
Mrs. BABLI W/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48682
|
48682
|
|
|
|
|
|
|
|
|
44
|
MADLAUDA
|
HR-06-002-025-001/1080
(ADIYANA)
|
1206002000NRG24170720230015992
|
17/07/2023
|
JAYA
|
1206002WL000478
|
JAYA
|
00415
|
SBIN0007576
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396896
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADLAUDA
|
HR-06-002-025-001/1080
(ADIYANA)
|
1206002000NRG24170720230015991
|
17/07/2023
|
JITENDER
|
1206002WL000478
|
JITENDER
|
00415
|
SBIN0007576
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396897
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADLAUDA
|
HR-06-002-025-001/135
(ADIYANA)
|
1206002000NRG24170720230015998
|
17/07/2023
|
ANARKALI
|
1206002WL000478
|
ANARKALI
|
00415
|
SBIN0007576
|
1343
|
1343
|
Processed
|
21/07/2023
|
|
3631396893
|
|
MRS ANARA KALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADLAUDA
|
HR-06-002-025-001/177
(ADIYANA)
|
1206002000NRG24170720230016002
|
17/07/2023
|
KAMLA
|
1206002WL000478
|
KAMLA
|
00415
|
SBIN0007576
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396895
|
|
Mrs. KAMLA W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MADLAUDA
|
HR-06-002-025-001/81
(ADIYANA)
|
1206002000NRG24170720230016028
|
17/07/2023
|
NISHA DEVI
|
1206002WL000478
|
NISHA DEVI
|
00415
|
SBIN0007576
|
1007
|
1007
|
Processed
|
21/07/2023
|
|
3631396894
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5371
|
5371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55396
|
55396
|
|
|
|
|
|
|
|