|
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-06-002-003-001/152
(MADLAUDA)
|
1206002000NRG24110720230011107
|
11/07/2023
|
SUMAN
|
1206002WL000433
|
SUMAN
|
00089
|
CBIN0280389
|
714
|
714
|
Processed
|
17/07/2023
|
|
3502928058
|
|
Ms. SUMAN W/O PARDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/221
(MADLAUDA)
|
1206002000NRG24110720230011110
|
11/07/2023
|
BABLI
|
1206002WL000433
|
BABLI
|
00089
|
CBIN0280389
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928093
|
|
Mrs. BABLI W/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/413
(MADLAUDA)
|
1206002000NRG24110720230011112
|
11/07/2023
|
PINKI
|
1206002WL000433
|
PINKI
|
00089
|
CBIN0280389
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928060
|
|
SONU
|
UCO BANK(607066)
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/44
(MADLAUDA)
|
1206002000NRG24110720230011113
|
11/07/2023
|
MUNI DEVI
|
1206002WL000433
|
MUNI DEVI
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3502928065
|
|
Mrs. MUNI W/O BHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/448
(MADLAUDA)
|
1206002000NRG24110720230011115
|
11/07/2023
|
GUDDI
|
1206002WL000433
|
GUDDI
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928092
|
|
Mrs. GUDDI W/O ALISHER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/450
(MADLAUDA)
|
1206002000NRG24110720230011117
|
11/07/2023
|
JAITUN
|
1206002WL000433
|
JAITUN
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928064
|
|
JAI TUN
|
BANK OF BARODA(606985)
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/458
(MADLAUDA)
|
1206002000NRG24110720230011119
|
11/07/2023
|
BABLI
|
1206002WL000433
|
BABLI
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3502928063
|
|
Mrs. BABLI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/515
(MADLAUDA)
|
1206002000NRG24110720230011129
|
11/07/2023
|
santosh
|
1206002WL000433
|
santosh
|
00089
|
CBIN0280389
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928057
|
|
Mrs. SANTOSH W/O SH.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/544
(MADLAUDA)
|
1206002000NRG24110720230011131
|
11/07/2023
|
SUMAN
|
1206002WL000433
|
SUMAN
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928061
|
|
Mrs. SUMAN W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-003-001/554
(MADLAUDA)
|
1206002000NRG24110720230011132
|
11/07/2023
|
NAFE SINGH
|
1206002WL000433
|
NAFE SINGH
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928094
|
|
Mr. NAFE SINGH S/O TEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/756
(MADLAUDA)
|
1206002000NRG24110720230011139
|
11/07/2023
|
Geeta
|
1206002WL000433
|
Geeta
|
00089
|
CBIN0280389
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502928062
|
|
Mrs. GEETA DEVI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-003-001/758
(MADLAUDA)
|
1206002000NRG24110720230011140
|
11/07/2023
|
MEENA
|
1206002WL000433
|
MEENA
|
00089
|
CBIN0280389
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928068
|
|
Mrs. MEENA W/O TEJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-003-001/759
(MADLAUDA)
|
1206002000NRG24110720230011141
|
11/07/2023
|
manisha
|
1206002WL000433
|
manisha
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3502928067
|
|
Mrs. MANISHA W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-003-001/762
(MADLAUDA)
|
1206002000NRG24110720230011142
|
11/07/2023
|
Suman
|
1206002WL000433
|
Suman
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3502928097
|
|
Mrs. SUMAN W/0 JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADLAUDA
|
HR-06-002-003-001/766
(MADLAUDA)
|
1206002000NRG24110720230011143
|
11/07/2023
|
Seema
|
1206002WL000433
|
Seema
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928069
|
|
Mrs. SEEMA W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-003-001/769
(MADLAUDA)
|
1206002000NRG24110720230011146
|
11/07/2023
|
SEEMA
|
1206002WL000433
|
SEEMA
|
00089
|
CBIN0280389
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502928095
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-003-001/772
(MADLAUDA)
|
1206002000NRG24110720230011147
|
11/07/2023
|
Nanhi
|
1206002WL000433
|
Nanhi
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928059
|
|
Mrs. NANHI W/O RAJBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
18
|
MADLAUDA
|
HR-06-002-003-001/189
(MADLAUDA)
|
1206002000NRG24110720230011108
|
11/07/2023
|
ANITA
|
1206002WL000433
|
ANITA
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928102
|
|
Mrs. ANEETA W/O NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADLAUDA
|
HR-06-002-003-001/221
(MADLAUDA)
|
1206002000NRG24110720230011109
|
11/07/2023
|
BALBIR
|
1206002WL000433
|
BALBIR
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928101
|
|
BALBIRSINGHSOKARTARSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
20
|
MADLAUDA
|
HR-06-002-003-001/306
(MADLAUDA)
|
1206002000NRG24110720230011111
|
11/07/2023
|
BABITA
|
1206002WL000433
|
BABITA
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928056
|
|
BABITADEVIWORAJENDERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
21
|
MADLAUDA
|
HR-06-002-003-001/87
(MADLAUDA)
|
1206002000NRG24110720230011155
|
11/07/2023
|
MEENA
|
1206002WL000433
|
MEENA
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928103
|
|
MEENADEVIWOISHWERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
22
|
MADLAUDA
|
HR-06-002-003-001/456
(MADLAUDA)
|
1206002000NRG24110720230011118
|
11/07/2023
|
PINKI
|
1206002WL000433
|
PINKI
|
00176
|
IDIB000M530
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928084
|
|
Mrs. PINKI
|
INDIAN BANK(607105)
|
|
23
|
MADLAUDA
|
HR-06-002-003-001/543
(MADLAUDA)
|
1206002000NRG24110720230011130
|
11/07/2023
|
PATASO
|
1206002WL000433
|
PATASO
|
00176
|
IDIB000M530
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928086
|
|
Mrs. Pataso
|
INDIAN BANK(607105)
|
|
24
|
MADLAUDA
|
HR-06-002-003-001/601
(MADLAUDA)
|
1206002000NRG24110720230011135
|
11/07/2023
|
KAVITA
|
1206002WL000433
|
KAVITA
|
00176
|
IDIB000M530
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502928085
|
|
Mrs. KAVITA W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MADLAUDA
|
HR-06-002-003-001/629
(MADLAUDA)
|
1206002000NRG24110720230011136
|
11/07/2023
|
PINKI
|
1206002WL000433
|
PINKI
|
00176
|
IDIB000M530
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928087
|
|
Mrs. Pinki ......
|
INDIAN BANK(607105)
|
|
26
|
MADLAUDA
|
HR-06-002-003-001/767
(MADLAUDA)
|
1206002000NRG24110720230011144
|
11/07/2023
|
Suman
|
1206002WL000433
|
Suman
|
00176
|
IDIB000M530
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928088
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
27
|
MADLAUDA
|
HR-06-002-003-001/768
(MADLAUDA)
|
1206002000NRG24110720230011145
|
11/07/2023
|
PRIYANKA
|
1206002WL000433
|
PRIYANKA
|
00176
|
IDIB000M530
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928070
|
|
Mrs. PRIYANKA W/O SH RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-003-001/775
(MADLAUDA)
|
1206002000NRG24110720230011149
|
11/07/2023
|
BALJEET
|
1206002WL000433
|
BALJEET
|
00176
|
IDIB000M530
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928089
|
|
Mrs. Baljeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
29
|
MADLAUDA
|
HR-06-002-003-001/498
(MADLAUDA)
|
1206002000NRG24110720230011126
|
11/07/2023
|
GEETA
|
1206002WL000433
|
GEETA
|
00354
|
PUNB0193010
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928099
|
|
GEETA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
30
|
MADLAUDA
|
HR-06-002-003-001/108
(MADLAUDA)
|
1206002000NRG24110720230011106
|
11/07/2023
|
SANTOSH
|
1206002WL000433
|
SANTOSH
|
00354
|
PUNB0468000
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928090
|
|
SANTOSH W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADLAUDA
|
HR-06-002-003-001/447
(MADLAUDA)
|
1206002000NRG24110720230011114
|
11/07/2023
|
SUNITA
|
1206002WL000433
|
SUNITA
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928072
|
|
SUNITA W/O SH RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADLAUDA
|
HR-06-002-003-001/482
(MADLAUDA)
|
1206002000NRG24110720230011121
|
11/07/2023
|
SONU DEVI
|
1206002WL000433
|
SONU DEVI
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928080
|
|
SONU DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADLAUDA
|
HR-06-002-003-001/484
(MADLAUDA)
|
1206002000NRG24110720230011123
|
11/07/2023
|
BIJENDER
|
1206002WL000433
|
BIJENDER
|
00354
|
PUNB0468000
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928078
|
|
BIJENDER S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADLAUDA
|
HR-06-002-003-001/484
(MADLAUDA)
|
1206002000NRG24110720230011122
|
11/07/2023
|
MEENU
|
1206002WL000433
|
MEENU
|
00354
|
PUNB0468000
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502928077
|
|
MEENU WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADLAUDA
|
HR-06-002-003-001/489
(MADLAUDA)
|
1206002000NRG24110720230011124
|
11/07/2023
|
KANTA
|
1206002WL000433
|
KANTA
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3502928091
|
|
KANTA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADLAUDA
|
HR-06-002-003-001/490
(MADLAUDA)
|
1206002000NRG24110720230011125
|
11/07/2023
|
RADHA
|
1206002WL000433
|
RADHA
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3502928081
|
|
RADHA W/O CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADLAUDA
|
HR-06-002-003-001/508
(MADLAUDA)
|
1206002000NRG24110720230011128
|
11/07/2023
|
MEEN DEVI
|
1206002WL000433
|
MEEN DEVI
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928076
|
|
MEENA DEVI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADLAUDA
|
HR-06-002-003-001/577
(MADLAUDA)
|
1206002000NRG24110720230011133
|
11/07/2023
|
PRIYANKA
|
1206002WL000433
|
PRIYANKA
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928079
|
|
PRIYANKA W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADLAUDA
|
HR-06-002-003-001/746
(MADLAUDA)
|
1206002000NRG24110720230011137
|
11/07/2023
|
SUMAN
|
1206002WL000433
|
SUMAN
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928100
|
|
SUMAN SO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADLAUDA
|
HR-06-002-003-001/776
(MADLAUDA)
|
1206002000NRG24110720230011150
|
11/07/2023
|
SURENDER
|
1206002WL000433
|
SURENDER
|
00354
|
PUNB0468000
|
357
|
357
|
Processed
|
17/07/2023
|
|
3502928071
|
|
SURENDER S/O SH RAMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADLAUDA
|
HR-06-002-003-001/777
(MADLAUDA)
|
1206002000NRG24110720230011151
|
11/07/2023
|
SUMAN
|
1206002WL000433
|
SUMAN
|
00354
|
PUNB0468000
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3502928082
|
|
SUMAN WIFE OF AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADLAUDA
|
HR-06-002-003-001/779
(MADLAUDA)
|
1206002000NRG24110720230011152
|
11/07/2023
|
SATISH KUMAR
|
1206002WL000433
|
SATISH KUMAR
|
00354
|
PUNB0468000
|
357
|
357
|
Processed
|
17/07/2023
|
|
3502928073
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
43
|
MADLAUDA
|
HR-06-002-003-001/780
(MADLAUDA)
|
1206002000NRG24110720230011153
|
11/07/2023
|
BALRAJ
|
1206002WL000433
|
BALRAJ
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928074
|
|
BALRAJ S/O SH RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADLAUDA
|
HR-06-002-003-001/780
(MADLAUDA)
|
1206002000NRG24110720230011154
|
11/07/2023
|
KAVITA
|
1206002WL000433
|
KAVITA
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3502928075
|
|
KAVITA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
45
|
MADLAUDA
|
HR-06-002-003-001/586
(MADLAUDA)
|
1206002000NRG24110720230011134
|
11/07/2023
|
NESHI
|
1206002WL000433
|
NESHI
|
00415
|
SBIN0016964
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928098
|
|
NESHI W/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADLAUDA
|
HR-06-002-003-001/753
(MADLAUDA)
|
1206002000NRG24110720230011138
|
11/07/2023
|
POONAM
|
1206002WL000433
|
POONAM
|
00415
|
SBIN0016964
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928066
|
|
MRS POONAM D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
47
|
MADLAUDA
|
HR-06-002-003-001/463
(MADLAUDA)
|
1206002000NRG24110720230011120
|
11/07/2023
|
NEHA
|
1206002WL000433
|
NEHA
|
00462
|
UCBA0003008
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3502928096
|
|
NEHA W/O ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
48
|
MADLAUDA
|
HR-06-002-003-001/499
(MADLAUDA)
|
1206002000NRG24110720230011127
|
11/07/2023
|
ISHA
|
1206002WL000433
|
ISHA
|
00662
|
BDBL0001341
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502928083
|
|
ISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157437
|
157437
|
|
|
|
|
|
|
|