|
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-06-002-010-001/257
(WAISER)
|
1206002000NRG24270320240054037
|
27/03/2024
|
MUKESH DEVI
|
1206002WL001593
|
MUKESH DEVI
|
00089
|
CBIN0280389
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838783
|
|
MUKESH DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MADLAUDA
|
HR-06-002-010-001/258
(WAISER)
|
1206002000NRG24270320240054038
|
27/03/2024
|
SAVITARI
|
1206002WL001593
|
SAVITARI
|
00089
|
CBIN0280389
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838778
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-010-001/262
(WAISER)
|
1206002000NRG24270320240054043
|
27/03/2024
|
PINKI
|
1206002WL001593
|
PINKI
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838781
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
MADLAUDA
|
HR-06-002-010-001/263
(WAISER)
|
1206002000NRG24270320240054044
|
27/03/2024
|
ASHA
|
1206002WL001593
|
ASHA
|
00089
|
CBIN0280389
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838777
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
5
|
MADLAUDA
|
HR-06-002-010-001/373
(WAISER)
|
1206002000NRG24270320240054050
|
27/03/2024
|
BHIM SAIN
|
1206002WL001593
|
BHIM SAIN
|
00089
|
CBIN0280389
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365838776
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-010-001/397
(WAISER)
|
1206002000NRG24270320240054055
|
27/03/2024
|
RAJPATI
|
1206002WL001593
|
RAJPATI
|
00089
|
CBIN0280389
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838784
|
|
RAJPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-010-001/184
(WAISER)
|
1206002000NRG24270320240054030
|
27/03/2024
|
SUDESH
|
1206002WL001593
|
SUDESH
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838801
|
|
SUDESHDEVIWORAJKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
8
|
MADLAUDA
|
HR-06-002-010-001/192
(WAISER)
|
1206002000NRG24270320240054031
|
27/03/2024
|
MANJEET
|
1206002WL001593
|
MANJEET
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838769
|
|
MANJEET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-010-001/174
(WAISER)
|
1206002000NRG24270320240054028
|
27/03/2024
|
KAMLA
|
1206002WL001593
|
KAMLA
|
00176
|
IDIB000M530
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838792
|
|
Mrs. Kamla
|
INDIAN BANK(607105)
|
|
10
|
MADLAUDA
|
HR-06-002-010-001/230
(WAISER)
|
1206002000NRG24270320240054034
|
27/03/2024
|
GEETA DEVI
|
1206002WL001593
|
GEETA DEVI
|
00176
|
IDIB000M530
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365838788
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-010-001/127
(WAISER)
|
1206002000NRG24270320240054027
|
27/03/2024
|
SHYAMO DEVI
|
1206002WL001593
|
SHYAMO DEVI
|
00354
|
PUNB0193010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365838797
|
|
SYAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADLAUDA
|
HR-06-002-010-001/246
(WAISER)
|
1206002000NRG24270320240054035
|
27/03/2024
|
MAFI
|
1206002WL001593
|
MAFI
|
00354
|
PUNB0193010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838774
|
|
Mrs. MAFI .
|
INDIAN BANK(607105)
|
|
13
|
MADLAUDA
|
HR-06-002-010-001/313
(WAISER)
|
1206002000NRG24270320240054046
|
27/03/2024
|
BABITA
|
1206002WL001593
|
BABITA
|
00354
|
PUNB0193010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365838770
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
14
|
MADLAUDA
|
HR-06-002-010-001/342
(WAISER)
|
1206002000NRG24270320240054047
|
27/03/2024
|
SUMAN
|
1206002WL001593
|
SUMAN
|
00354
|
PUNB0193010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838772
|
|
SUMAN WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADLAUDA
|
HR-06-002-010-001/388
(WAISER)
|
1206002000NRG24270320240054053
|
27/03/2024
|
KRISHNA
|
1206002WL001593
|
KRISHNA
|
00354
|
PUNB0193010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838800
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
16
|
MADLAUDA
|
HR-06-002-010-001/388
(WAISER)
|
1206002000NRG24270320240054052
|
27/03/2024
|
TILAK RAJ
|
1206002WL001593
|
TILAK RAJ
|
00354
|
PUNB0193010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838799
|
|
TILAK RAJ
|
ICICI BANK LTD(508534)
|
|
17
|
MADLAUDA
|
HR-06-002-010-001/405
(WAISER)
|
1206002000NRG24270320240054056
|
27/03/2024
|
KULDEEP
|
1206002WL001593
|
KULDEEP
|
00354
|
PUNB0193010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365838796
|
|
KULDEEP SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADLAUDA
|
HR-06-002-010-001/405
(WAISER)
|
1206002000NRG24270320240054057
|
27/03/2024
|
POONAM
|
1206002WL001593
|
POONAM
|
00354
|
PUNB0193010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365838775
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADLAUDA
|
HR-06-002-010-001/413
(WAISER)
|
1206002000NRG24270320240054058
|
27/03/2024
|
SEEMA
|
1206002WL001593
|
SEEMA
|
00354
|
PUNB0193010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838771
|
|
SEEMA DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
20
|
MADLAUDA
|
HR-06-002-010-001/105
(WAISER)
|
1206002000NRG24270320240054026
|
27/03/2024
|
BABITA
|
1206002WL001593
|
BABITA
|
00354
|
PUNB0468000
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365838793
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
21
|
MADLAUDA
|
HR-06-002-010-001/177
(WAISER)
|
1206002000NRG24270320240054029
|
27/03/2024
|
SATPAL
|
1206002WL001593
|
SATPAL
|
00354
|
PUNB0468000
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365838798
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
22
|
MADLAUDA
|
HR-06-002-010-001/259
(WAISER)
|
1206002000NRG24270320240054040
|
27/03/2024
|
DILSHADI
|
1206002WL001593
|
DILSHADI
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838773
|
|
DIL SHADI
|
ICICI BANK LTD(508534)
|
|
23
|
MADLAUDA
|
HR-06-002-010-001/373
(WAISER)
|
1206002000NRG24270320240054051
|
27/03/2024
|
SHEELA DEVI
|
1206002WL001593
|
SHEELA DEVI
|
00354
|
PUNB0468000
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365838787
|
|
SHEELA DEVI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
24
|
MADLAUDA
|
HR-06-002-010-001/194
(WAISER)
|
1206002000NRG24270320240054032
|
27/03/2024
|
BIRMATI
|
1206002WL001593
|
BIRMATI
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838795
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
25
|
MADLAUDA
|
HR-06-002-010-001/194
(WAISER)
|
1206002000NRG24270320240054033
|
27/03/2024
|
DARSHAN
|
1206002WL001593
|
DARSHAN
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838794
|
|
DARSHAN
|
ICICI BANK LTD(508534)
|
|
26
|
MADLAUDA
|
HR-06-002-010-001/257
(WAISER)
|
1206002000NRG24270320240054036
|
27/03/2024
|
KITABO
|
1206002WL001593
|
KITABO
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838790
|
|
KITABO
|
ICICI BANK LTD(508534)
|
|
27
|
MADLAUDA
|
HR-06-002-010-001/258
(WAISER)
|
1206002000NRG24270320240054039
|
27/03/2024
|
RANDHIR
|
1206002WL001593
|
RANDHIR
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838779
|
|
MR RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADLAUDA
|
HR-06-002-010-001/260
(WAISER)
|
1206002000NRG24270320240054041
|
27/03/2024
|
MANJU
|
1206002WL001593
|
MANJU
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838789
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
29
|
MADLAUDA
|
HR-06-002-010-001/261
(WAISER)
|
1206002000NRG24270320240054042
|
27/03/2024
|
NEETA
|
1206002WL001593
|
NEETA
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838791
|
|
NITA
|
ICICI BANK LTD(508534)
|
|
30
|
MADLAUDA
|
HR-06-002-010-001/269
(WAISER)
|
1206002000NRG24270320240054045
|
27/03/2024
|
BIRBHAN
|
1206002WL001593
|
BIRBHAN
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838780
|
|
Mr. VEERBHAN
|
INDIAN BANK(607105)
|
|
31
|
MADLAUDA
|
HR-06-002-010-001/359
(WAISER)
|
1206002000NRG24270320240054049
|
27/03/2024
|
NISHU KUMARI
|
1206002WL001593
|
NISHU KUMARI
|
00415
|
SBIN0016964
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365838785
|
|
NISHUKUMARIDOSURJIT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
32
|
MADLAUDA
|
HR-06-002-010-001/359
(WAISER)
|
1206002000NRG24270320240054048
|
27/03/2024
|
PATHSO
|
1206002WL001593
|
PATHSO
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838786
|
|
MRS PATHSO PATHSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADLAUDA
|
HR-06-002-010-001/393
(WAISER)
|
1206002000NRG24270320240054054
|
27/03/2024
|
DEEPAK
|
1206002WL001593
|
DEEPAK
|
00415
|
SBIN0016964
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365838782
|
|
MR DEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98532
|
98532
|
|
|
|
|
|
|
|