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-06-002-016-001/537 (KAWI)
|
1206002000NRG24010620230004468
|
02/06/2023
|
PARVINDER
|
1206002WL000188
|
PARVINDER
|
00089
|
CBIN0280389
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352223771
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-016-001/53 (KAWI)
|
1206002000NRG24010620230004466
|
02/06/2023
|
RAJKUMAR
|
1206002WL000188
|
RAJKUMAR
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352223769
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MADLAUDA
|
HR-06-002-016-001/85 (KAWI)
|
1206002000NRG24010620230004469
|
02/06/2023
|
BABU RAM
|
1206002WL000188
|
BABU RAM
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352223770
|
|
baburamsoharphoolvpokewi
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-016-001/504 (KAWI)
|
1206002000NRG24010620230004465
|
02/06/2023
|
SUMIT
|
1206002WL000188
|
SUMIT
|
00152
|
HDFC0002129
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352223785
|
|
SUMIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-016-001/119 (KAWI)
|
1206002000NRG24010620230004453
|
02/06/2023
|
SURESHO DEVI
|
1206002WL000188
|
SURESHO DEVI
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352223780
|
|
SURESHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MADLAUDA
|
HR-06-002-016-001/148 (KAWI)
|
1206002000NRG24010620230004454
|
02/06/2023
|
GEETA
|
1206002WL000188
|
GEETA
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352223784
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MADLAUDA
|
HR-06-002-016-001/165 (KAWI)
|
1206002000NRG24010620230004455
|
02/06/2023
|
SAROJ
|
1206002WL000188
|
SAROJ
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352223773
|
|
SAROJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MADLAUDA
|
HR-06-002-016-001/168 (KAWI)
|
1206002000NRG24010620230004456
|
02/06/2023
|
PARDEEP
|
1206002WL000188
|
PARDEEP
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352223772
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MADLAUDA
|
HR-06-002-016-001/168 (KAWI)
|
1206002000NRG24010620230004457
|
02/06/2023
|
SALOCHANA
|
1206002WL000188
|
SALOCHANA
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352223775
|
|
SALOCHANA PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MADLAUDA
|
HR-06-002-016-001/212 (KAWI)
|
1206002000NRG24010620230004458
|
02/06/2023
|
ANIL
|
1206002WL000188
|
ANIL
|
00354
|
PUNB0468000
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352223781
|
|
ANIL NARWAL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MADLAUDA
|
HR-06-002-016-001/236 (KAWI)
|
1206002000NRG24010620230004459
|
02/06/2023
|
SATYNARAYAN
|
1206002WL000188
|
SATYNARAYAN
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352223782
|
|
SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MADLAUDA
|
HR-06-002-016-001/251 (KAWI)
|
1206002000NRG24010620230004460
|
02/06/2023
|
KRISHAN
|
1206002WL000188
|
KRISHAN
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352223774
|
|
KRISHAN RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MADLAUDA
|
HR-06-002-016-001/251 (KAWI)
|
1206002000NRG24010620230004461
|
02/06/2023
|
SUNITA
|
1206002WL000188
|
SUNITA
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352223778
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MADLAUDA
|
HR-06-002-016-001/338 (KAWI)
|
1206002000NRG24010620230004462
|
02/06/2023
|
RAMPAL
|
1206002WL000188
|
RAMPAL
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352223776
|
|
Mr. RAMPAL
|
INDIAN BANK(607105)
|
15
|
MADLAUDA
|
HR-06-002-016-001/339 (KAWI)
|
1206002000NRG24010620230004463
|
02/06/2023
|
SUSHMI
|
1206002WL000188
|
SUSHMI
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352223783
|
|
SUSHMI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MADLAUDA
|
HR-06-002-016-001/499 (KAWI)
|
1206002000NRG24010620230004464
|
02/06/2023
|
RANI DEVI
|
1206002WL000188
|
RANI DEVI
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352223786
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MADLAUDA
|
HR-06-002-016-001/53 (KAWI)
|
1206002000NRG24010620230004467
|
02/06/2023
|
KANTA DEVI
|
1206002WL000188
|
KANTA DEVI
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352223779
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MADLAUDA
|
HR-06-002-016-001/85 (KAWI)
|
1206002000NRG24010620230004470
|
02/06/2023
|
RAJBALA
|
1206002WL000188
|
RAJBALA
|
00354
|
PUNB0468000
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352223777
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|