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-06-002-003-001/222 (MADLAUDA)
|
1206002000NRG24070320240053453
|
07/03/2024
|
ROSHANI
|
1206002WL001548
|
ROSHANI
|
00089
|
CBIN0280389
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3378777314
|
|
Mrs. ROSHNI WO BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/142 (MADLAUDA)
|
1206002000NRG24070320240053442
|
07/03/2024
|
RAJESH
|
1206002WL001548
|
RAJESH
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777307
|
|
RAJESHSONANURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
3
|
MADLAUDA
|
HR-06-002-003-001/145 (MADLAUDA)
|
1206002000NRG24070320240053444
|
07/03/2024
|
RAJESH
|
1206002WL001548
|
RAJESH
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777308
|
|
rajeshsobalwan
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
4
|
MADLAUDA
|
HR-06-002-003-001/149 (MADLAUDA)
|
1206002000NRG24070320240053446
|
07/03/2024
|
RAKESH
|
1206002WL001548
|
RAKESH
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3378777313
|
|
RAKESHSOMAHABIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
5
|
MADLAUDA
|
HR-06-002-003-001/171 (MADLAUDA)
|
1206002000NRG24070320240053448
|
07/03/2024
|
SHANTI DEVI
|
1206002WL001548
|
SHANTI DEVI
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3378777574
|
|
SHANTIWOSATBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
6
|
MADLAUDA
|
HR-06-002-003-001/245 (MADLAUDA)
|
1206002000NRG24070320240053454
|
07/03/2024
|
SALINDER
|
1206002WL001548
|
SALINDER
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777312
|
|
MR SULENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
7
|
MADLAUDA
|
HR-06-002-003-001/304 (MADLAUDA)
|
1206002000NRG24070320240053456
|
07/03/2024
|
VIJAY KUMAR
|
1206002WL001548
|
VIJAY KUMAR
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777309
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MADLAUDA
|
HR-06-002-030-001/267 (DHARAM GARH)
|
1206002000NRG24070320240053460
|
07/03/2024
|
SONIA
|
1206002WL001548
|
SONIA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3378777316
|
|
SONIAWOKRISHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/174 (MADLAUDA)
|
1206002000NRG24070320240053451
|
07/03/2024
|
SONIYA
|
1206002WL001548
|
SONIYA
|
00176
|
IDIB000M530
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378777323
|
|
Mrs. SONIA WO RAJENDER
|
INDIAN BANK(607105)
|
10
|
MADLAUDA
|
HR-06-002-003-001/337 (MADLAUDA)
|
1206002000NRG24070320240053459
|
07/03/2024
|
SAPNA
|
1206002WL001548
|
SAPNA
|
00176
|
IDIB000M530
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3378777318
|
|
Mrs. SAPNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/142 (MADLAUDA)
|
1206002000NRG24070320240053443
|
07/03/2024
|
BABLI
|
1206002WL001548
|
BABLI
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777310
|
|
BABLI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MADLAUDA
|
HR-06-002-003-001/145 (MADLAUDA)
|
1206002000NRG24070320240053445
|
07/03/2024
|
MAMTA
|
1206002WL001548
|
MAMTA
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777317
|
|
MAMTA WIFE OF RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MADLAUDA
|
HR-06-002-003-001/149 (MADLAUDA)
|
1206002000NRG24070320240053447
|
07/03/2024
|
MEENAKSHI
|
1206002WL001548
|
MEENAKSHI
|
00354
|
PUNB0468000
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3378777321
|
|
MEENAKSHI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
14
|
MADLAUDA
|
HR-06-002-003-001/173 (MADLAUDA)
|
1206002000NRG24070320240053450
|
07/03/2024
|
PUNAM
|
1206002WL001548
|
PUNAM
|
00354
|
PUNB0468000
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3378777315
|
|
POONAM W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MADLAUDA
|
HR-06-002-003-001/178 (MADLAUDA)
|
1206002000NRG24070320240053452
|
07/03/2024
|
SUDESH
|
1206002WL001548
|
SUDESH
|
00354
|
PUNB0468000
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3378777322
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MADLAUDA
|
HR-06-002-003-001/245 (MADLAUDA)
|
1206002000NRG24070320240053455
|
07/03/2024
|
PUNAM
|
1206002WL001548
|
PUNAM
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777319
|
|
POONAM W/O SULENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MADLAUDA
|
HR-06-002-003-001/304 (MADLAUDA)
|
1206002000NRG24070320240053457
|
07/03/2024
|
MEENA RANI
|
1206002WL001548
|
MEENA RANI
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777320
|
|
MEENA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MADLAUDA
|
HR-06-002-003-001/336 (MADLAUDA)
|
1206002000NRG24070320240053458
|
07/03/2024
|
SANTOSH
|
1206002WL001548
|
SANTOSH
|
00354
|
PUNB0468000
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3378777311
|
|
SANTOSH W/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
19
|
MADLAUDA
|
HR-06-002-003-001/171 (MADLAUDA)
|
1206002000NRG24070320240053449
|
07/03/2024
|
SATBIR SINGH
|
1206002WL001548
|
SATBIR SINGH
|
00763
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3378777575
|
|
SATBIRSOSURJAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|