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-06-002-028-001/137 (URLANA KHURD)
|
1206002000NRG24310520230004393
|
31/05/2023
|
SHYAMO DEVI
|
1206002WL000179
|
SHYAMO DEVI
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089855037
|
|
SHAMODEVIWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
2
|
MADLAUDA
|
HR-06-002-028-001/174 (URLANA KHURD)
|
1206002000NRG24310520230004394
|
31/05/2023
|
SATPAL
|
1206002WL000179
|
SATPAL
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
03/06/2023
|
|
2089855044
|
|
SATPALSOJARNELSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
3
|
MADLAUDA
|
HR-06-002-028-001/2 (URLANA KHURD)
|
1206002000NRG24310520230004396
|
31/05/2023
|
KRISHAN
|
1206002WL000179
|
KRISHAN
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
03/06/2023
|
|
2089855033
|
|
KRISHANSONEKIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
4
|
MADLAUDA
|
HR-06-002-028-001/23 (URLANA KHURD)
|
1206002000NRG24310520230004399
|
31/05/2023
|
BALKISHAN
|
1206002WL000179
|
BALKISHAN
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089855045
|
|
BALKISHANSODALIPSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
5
|
MADLAUDA
|
HR-06-002-028-001/49 (URLANA KHURD)
|
1206002000NRG24310520230004402
|
31/05/2023
|
SUDESH
|
1206002WL000179
|
SUDESH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089855035
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
6
|
MADLAUDA
|
HR-06-002-028-001/5 (URLANA KHURD)
|
1206002000NRG24310520230004403
|
31/05/2023
|
KRISHAN
|
1206002WL000179
|
KRISHAN
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
03/06/2023
|
|
2089855034
|
|
KRISHANSORISHALA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
7
|
MADLAUDA
|
HR-06-002-028-001/50 (URLANA KHURD)
|
1206002000NRG24310520230004404
|
31/05/2023
|
VIDHA
|
1206002WL000179
|
VIDHA
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089855036
|
|
VIDHADEVIWOSULTAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
8
|
MADLAUDA
|
HR-06-002-028-001/81 (URLANA KHURD)
|
1206002000NRG24310520230004406
|
31/05/2023
|
DEVI CHAND
|
1206002WL000179
|
DEVI CHAND
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
03/06/2023
|
|
2089855032
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-028-001/184 (URLANA KHURD)
|
1206002000NRG24310520230004395
|
31/05/2023
|
SEEMA DEVI
|
1206002WL000179
|
SEEMA DEVI
|
00415
|
SBIN0005404
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089855041
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
MADLAUDA
|
HR-06-002-028-001/2 (URLANA KHURD)
|
1206002000NRG24310520230004397
|
31/05/2023
|
BABLI
|
1206002WL000179
|
BABLI
|
00415
|
SBIN0005404
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089855038
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
11
|
MADLAUDA
|
HR-06-002-028-001/229 (URLANA KHURD)
|
1206002000NRG24310520230004398
|
31/05/2023
|
SAVITA
|
1206002WL000179
|
SAVITA
|
00415
|
SBIN0005404
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089855043
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
12
|
MADLAUDA
|
HR-06-002-028-001/324 (URLANA KHURD)
|
1206002000NRG24310520230004400
|
31/05/2023
|
PARAMJEET KAUR
|
1206002WL000179
|
PARAMJEET KAUR
|
00415
|
SBIN0005404
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089855040
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
13
|
MADLAUDA
|
HR-06-002-028-001/476 (URLANA KHURD)
|
1206002000NRG24310520230004401
|
31/05/2023
|
KAMLA
|
1206002WL000179
|
KAMLA
|
00415
|
SBIN0005404
|
4641
|
4641
|
Processed
|
03/06/2023
|
|
2089855042
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
MADLAUDA
|
HR-06-002-028-001/50 (URLANA KHURD)
|
1206002000NRG24310520230004405
|
31/05/2023
|
SULTAN
|
1206002WL000179
|
SULTAN
|
00415
|
SBIN0005404
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089855039
|
|
MR MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|