|
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)
|
1206002000NRG24280320240054175
|
28/03/2024
|
ROSHANI
|
1206002WL001599
|
ROSHANI
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838802
|
|
Mrs. ROSHNI WO BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/142
(MADLAUDA)
|
1206002000NRG24280320240054164
|
28/03/2024
|
RAJESH
|
1206002WL001599
|
RAJESH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838817
|
|
RAJESHSONANURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/145
(MADLAUDA)
|
1206002000NRG24280320240054166
|
28/03/2024
|
RAJESH
|
1206002WL001599
|
RAJESH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838816
|
|
rajeshsobalwan
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/149
(MADLAUDA)
|
1206002000NRG24280320240054168
|
28/03/2024
|
RAKESH
|
1206002WL001599
|
RAKESH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838815
|
|
RAKESHSOMAHABIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/171
(MADLAUDA)
|
1206002000NRG24280320240054170
|
28/03/2024
|
SHANTI DEVI
|
1206002WL001599
|
SHANTI DEVI
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838819
|
|
SHANTIWOSATBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/245
(MADLAUDA)
|
1206002000NRG24280320240054176
|
28/03/2024
|
SALINDER
|
1206002WL001599
|
SALINDER
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838814
|
|
MR SULENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/304
(MADLAUDA)
|
1206002000NRG24280320240054178
|
28/03/2024
|
VIJAY KUMAR
|
1206002WL001599
|
VIJAY KUMAR
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838820
|
|
VIJAY KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADLAUDA
|
HR-06-002-030-001/267
(DHARAM GARH)
|
1206002000NRG24280320240054182
|
28/03/2024
|
SONIA
|
1206002WL001599
|
SONIA
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838813
|
|
SONIAWOKRISHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/174
(MADLAUDA)
|
1206002000NRG24280320240054173
|
28/03/2024
|
SONIYA
|
1206002WL001599
|
SONIYA
|
00176
|
IDIB000M530
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365838810
|
|
Mrs. SONIA WO RAJENDER
|
INDIAN BANK(607105)
|
|
10
|
MADLAUDA
|
HR-06-002-003-001/337
(MADLAUDA)
|
1206002000NRG24280320240054181
|
28/03/2024
|
SAPNA
|
1206002WL001599
|
SAPNA
|
00176
|
IDIB000M530
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838811
|
|
Mrs. SAPNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/142
(MADLAUDA)
|
1206002000NRG24280320240054165
|
28/03/2024
|
BABLI
|
1206002WL001599
|
BABLI
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838803
|
|
BABLI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADLAUDA
|
HR-06-002-003-001/145
(MADLAUDA)
|
1206002000NRG24280320240054167
|
28/03/2024
|
MAMTA
|
1206002WL001599
|
MAMTA
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838809
|
|
MAMTA WIFE OF RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADLAUDA
|
HR-06-002-003-001/149
(MADLAUDA)
|
1206002000NRG24280320240054169
|
28/03/2024
|
MEENAKSHI
|
1206002WL001599
|
MEENAKSHI
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838807
|
|
MEENAKSHI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
MADLAUDA
|
HR-06-002-003-001/173
(MADLAUDA)
|
1206002000NRG24280320240054172
|
28/03/2024
|
PUNAM
|
1206002WL001599
|
PUNAM
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838812
|
|
POONAM W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADLAUDA
|
HR-06-002-003-001/178
(MADLAUDA)
|
1206002000NRG24280320240054174
|
28/03/2024
|
SUDESH
|
1206002WL001599
|
SUDESH
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838808
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADLAUDA
|
HR-06-002-003-001/245
(MADLAUDA)
|
1206002000NRG24280320240054177
|
28/03/2024
|
PUNAM
|
1206002WL001599
|
PUNAM
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838805
|
|
POONAM W/O SULENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADLAUDA
|
HR-06-002-003-001/304
(MADLAUDA)
|
1206002000NRG24280320240054179
|
28/03/2024
|
MEENA RANI
|
1206002WL001599
|
MEENA RANI
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838806
|
|
MEENA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADLAUDA
|
HR-06-002-003-001/336
(MADLAUDA)
|
1206002000NRG24280320240054180
|
28/03/2024
|
SANTOSH
|
1206002WL001599
|
SANTOSH
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365838804
|
|
SANTOSH W/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
19
|
MADLAUDA
|
HR-06-002-003-001/171
(MADLAUDA)
|
1206002000NRG24280320240054171
|
28/03/2024
|
SATBIR SINGH
|
1206002WL001599
|
SATBIR SINGH
|
00763
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365838818
|
|
SATBIRSOSURJAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73899
|
73899
|
|
|
|
|
|
|
|