|
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-06-002-017-001/167
(LOHARI)
|
1206002000NRG24060920230034409
|
06/09/2023
|
SANTOSH
|
1206002WL000898
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325790
|
|
santoshworandhir
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
MADLAUDA
|
HR-06-002-017-001/3
(LOHARI)
|
1206002000NRG24060920230034417
|
06/09/2023
|
PREM
|
1206002WL000898
|
PREM
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325791
|
|
PREM SINGH S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADLAUDA
|
HR-06-002-017-001/72
(LOHARI)
|
1206002000NRG24060920230034419
|
06/09/2023
|
RAMESH
|
1206002WL000898
|
RAMESH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325789
|
|
RAMESHCHANDERSORAMSAWROOP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
MADLAUDA
|
HR-06-002-017-001/75
(LOHARI)
|
1206002000NRG24060920230034420
|
06/09/2023
|
ROHIT
|
1206002WL000898
|
ROHIT
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325803
|
|
ROHITSODEVISINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
MADLAUDA
|
HR-06-002-017-001/95
(LOHARI)
|
1206002000NRG24060920230034422
|
06/09/2023
|
BADAL
|
1206002WL000898
|
BADAL
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325792
|
|
BADAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-017-001/169
(LOHARI)
|
1206002000NRG24060920230034410
|
06/09/2023
|
AZAD SINGH
|
1206002WL000898
|
AZAD SINGH
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325799
|
|
Mr. Azad Singh
|
INDIAN BANK(607105)
|
|
7
|
MADLAUDA
|
HR-06-002-017-001/257
(LOHARI)
|
1206002000NRG24060920230034412
|
06/09/2023
|
ANITA
|
1206002WL000898
|
ANITA
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325797
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
MADLAUDA
|
HR-06-002-017-001/275
(LOHARI)
|
1206002000NRG24060920230034414
|
06/09/2023
|
SAVITA
|
1206002WL000898
|
SAVITA
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325795
|
|
Mrs. SAVITA
|
INDIAN BANK(607105)
|
|
9
|
MADLAUDA
|
HR-06-002-017-001/290
(LOHARI)
|
1206002000NRG24060920230034416
|
06/09/2023
|
MEENA
|
1206002WL000898
|
MEENA
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325796
|
|
MEENA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-017-001/76
(LOHARI)
|
1206002000NRG24060920230034421
|
06/09/2023
|
PANMESHWARI DEVI
|
1206002WL000898
|
PANMESHWARI DEVI
|
00354
|
PUNB0468000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325801
|
|
PANMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-017-001/271
(LOHARI)
|
1206002000NRG24060920230034413
|
06/09/2023
|
CHAND RAM
|
1206002WL000898
|
CHAND RAM
|
00415
|
SBIN0000694
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271325794
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-017-001/253
(LOHARI)
|
1206002000NRG24060920230034411
|
06/09/2023
|
NIRMALA
|
1206002WL000898
|
NIRMALA
|
00415
|
SBIN0016964
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271325798
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADLAUDA
|
HR-06-002-017-001/335
(LOHARI)
|
1206002000NRG24060920230034418
|
06/09/2023
|
ASHOK KUMAR
|
1206002WL000898
|
ASHOK KUMAR
|
00415
|
SBIN0016964
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271325793
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADLAUDA
|
HR-06-002-017-001/96
(LOHARI)
|
1206002000NRG24060920230034423
|
06/09/2023
|
NAVEEN
|
1206002WL000898
|
NAVEEN
|
00415
|
SBIN0016964
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271325800
|
|
NAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
15
|
MADLAUDA
|
HR-06-002-017-001/290
(LOHARI)
|
1206002000NRG24060920230034415
|
06/09/2023
|
KARMVIR
|
1206002WL000898
|
KARMVIR
|
00553
|
INDB0000749
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271325802
|
|
MR KARMAVIR KARMAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|