|
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-06-002-003-001/437
(MADLAUDA)
|
1206002000NRG24290120240049130
|
29/01/2024
|
LAVLI
|
1206002WL001436
|
LAVLI
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665765
|
|
LAVLI RAJBIR
|
HDFC BANK LTD(607152)
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/439
(MADLAUDA)
|
1206002000NRG24290120240049131
|
29/01/2024
|
REKHA
|
1206002WL001436
|
REKHA
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665767
|
|
REKHA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/449
(MADLAUDA)
|
1206002000NRG24290120240049132
|
29/01/2024
|
SUSHMA
|
1206002WL001436
|
SUSHMA
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2285665743
|
|
Mrs. SUSHMA W/O SARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/60
(MADLAUDA)
|
1206002000NRG24290120240049149
|
29/01/2024
|
Ruksana
|
1206002WL001436
|
Ruksana
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
29/03/2024
|
|
2285665740
|
|
Mrs. RUKSANA W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/630
(MADLAUDA)
|
1206002000NRG24290120240049150
|
29/01/2024
|
SANTOSH
|
1206002WL001436
|
SANTOSH
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
29/03/2024
|
|
2285665766
|
|
Mrs. SANTOSH W/O MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/67
(MADLAUDA)
|
1206002000NRG24290120240049152
|
29/01/2024
|
SEEMA
|
1206002WL001436
|
SEEMA
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
29/03/2024
|
|
2285665742
|
|
Mrs. SEEMA W/O JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/774
(MADLAUDA)
|
1206002000NRG24290120240049153
|
29/01/2024
|
Aasha
|
1206002WL001436
|
Aasha
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
29/03/2024
|
|
2285665764
|
|
Mrs. AASHA W/O SH DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/79
(MADLAUDA)
|
1206002000NRG24290120240049156
|
29/01/2024
|
Anita
|
1206002WL001436
|
Anita
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
29/03/2024
|
|
2285665741
|
|
Mrs. ANITA W/O IDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/106
(MADLAUDA)
|
1206002000NRG24290120240049122
|
29/01/2024
|
SEETO
|
1206002WL001436
|
SEETO
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665737
|
|
SITO DEVO W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADLAUDA
|
HR-06-002-003-001/126
(MADLAUDA)
|
1206002000NRG24290120240049123
|
29/01/2024
|
CHANDERPATI
|
1206002WL001436
|
CHANDERPATI
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665736
|
|
CHANDER PATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/265
(MADLAUDA)
|
1206002000NRG24290120240049124
|
29/01/2024
|
SUMAN
|
1206002WL001436
|
SUMAN
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285665770
|
|
SUMANWOSANDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
MADLAUDA
|
HR-06-002-003-001/305
(MADLAUDA)
|
1206002000NRG24290120240049126
|
29/01/2024
|
SUMAN
|
1206002WL001436
|
SUMAN
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285665739
|
|
SUMAN DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADLAUDA
|
HR-06-002-003-001/306
(MADLAUDA)
|
1206002000NRG24290120240049127
|
29/01/2024
|
BABITA
|
1206002WL001436
|
BABITA
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285665738
|
|
BABITADEVIWORAJENDERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
14
|
MADLAUDA
|
HR-06-002-003-001/65
(MADLAUDA)
|
1206002000NRG24290120240049151
|
29/01/2024
|
SANKUTLA
|
1206002WL001436
|
SANKUTLA
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665735
|
|
SHAKUNTLA W/O PASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
15
|
MADLAUDA
|
HR-06-002-003-001/546
(MADLAUDA)
|
1206002000NRG24290120240049140
|
29/01/2024
|
PRIYANKA
|
1206002WL001436
|
PRIYANKA
|
00176
|
IDIB000M530
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285665759
|
|
Mrs. PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
16
|
MADLAUDA
|
HR-06-002-003-001/498
(MADLAUDA)
|
1206002000NRG24290120240049136
|
29/01/2024
|
GEETA
|
1206002WL001436
|
GEETA
|
00354
|
PUNB0193010
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665769
|
|
GEETA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
MADLAUDA
|
HR-06-002-003-001/285
(MADLAUDA)
|
1206002000NRG24290120240049125
|
29/01/2024
|
REETA
|
1206002WL001436
|
REETA
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665762
|
|
REETA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADLAUDA
|
HR-06-002-003-001/346
(MADLAUDA)
|
1206002000NRG24290120240049128
|
29/01/2024
|
USHA
|
1206002WL001436
|
USHA
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665763
|
|
USHA W/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADLAUDA
|
HR-06-002-003-001/433
(MADLAUDA)
|
1206002000NRG24290120240049129
|
29/01/2024
|
ANARKALI
|
1206002WL001436
|
ANARKALI
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665753
|
|
ANARKALI W/O PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADLAUDA
|
HR-06-002-003-001/466
(MADLAUDA)
|
1206002000NRG24290120240049133
|
29/01/2024
|
LICHHMI
|
1206002WL001436
|
LICHHMI
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665750
|
|
LICHMI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADLAUDA
|
HR-06-002-003-001/467
(MADLAUDA)
|
1206002000NRG24290120240049134
|
29/01/2024
|
SANTOSH
|
1206002WL001436
|
SANTOSH
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665745
|
|
SANTOSH W/O AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADLAUDA
|
HR-06-002-003-001/481
(MADLAUDA)
|
1206002000NRG24290120240049135
|
29/01/2024
|
KAVITA
|
1206002WL001436
|
KAVITA
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665756
|
|
KAVITA W/O PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADLAUDA
|
HR-06-002-003-001/507
(MADLAUDA)
|
1206002000NRG24290120240049137
|
29/01/2024
|
MUKESH DEVI
|
1206002WL001436
|
MUKESH DEVI
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665752
|
|
MUKESH W/O JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADLAUDA
|
HR-06-002-003-001/532
(MADLAUDA)
|
1206002000NRG24290120240049138
|
29/01/2024
|
CHANDO
|
1206002WL001436
|
CHANDO
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665748
|
|
CHANDO W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADLAUDA
|
HR-06-002-003-001/538
(MADLAUDA)
|
1206002000NRG24290120240049139
|
29/01/2024
|
RAVINA
|
1206002WL001436
|
RAVINA
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285665746
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADLAUDA
|
HR-06-002-003-001/557
(MADLAUDA)
|
1206002000NRG24290120240049141
|
29/01/2024
|
BOHTI
|
1206002WL001436
|
BOHTI
|
00354
|
PUNB0468000
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285665749
|
|
BOHTI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADLAUDA
|
HR-06-002-003-001/560
(MADLAUDA)
|
1206002000NRG24290120240049142
|
29/01/2024
|
SUNITA
|
1206002WL001436
|
SUNITA
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
29/03/2024
|
|
2285665747
|
|
Mrs. SUNITA W/O RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-003-001/561
(MADLAUDA)
|
1206002000NRG24290120240049143
|
29/01/2024
|
ROSHANI
|
1206002WL001436
|
ROSHANI
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665754
|
|
ROSHANI W/O DHRAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADLAUDA
|
HR-06-002-003-001/562
(MADLAUDA)
|
1206002000NRG24290120240049144
|
29/01/2024
|
MALO DEVI
|
1206002WL001436
|
MALO DEVI
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665751
|
|
MALO DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADLAUDA
|
HR-06-002-003-001/592
(MADLAUDA)
|
1206002000NRG24290120240049147
|
29/01/2024
|
POONAM
|
1206002WL001436
|
POONAM
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665757
|
|
POONAM W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADLAUDA
|
HR-06-002-003-001/593
(MADLAUDA)
|
1206002000NRG24290120240049148
|
29/01/2024
|
SUMAN
|
1206002WL001436
|
SUMAN
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665755
|
|
SUMAN W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADLAUDA
|
HR-06-002-003-001/777
(MADLAUDA)
|
1206002000NRG24290120240049154
|
29/01/2024
|
SUMAN
|
1206002WL001436
|
SUMAN
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665758
|
|
SUMAN WIFE OF AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADLAUDA
|
HR-06-002-003-001/782
(MADLAUDA)
|
1206002000NRG24290120240049155
|
29/01/2024
|
ASHA
|
1206002WL001436
|
ASHA
|
00354
|
PUNB0468000
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285665760
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADLAUDA
|
HR-06-002-003-001/799
(MADLAUDA)
|
1206002000NRG24290120240049157
|
29/01/2024
|
Preeti
|
1206002WL001436
|
Preeti
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665761
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
35
|
MADLAUDA
|
HR-06-002-003-001/571
(MADLAUDA)
|
1206002000NRG24290120240049145
|
29/01/2024
|
RUKSHANA
|
1206002WL001436
|
RUKSHANA
|
00415
|
SBIN0016964
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665744
|
|
MRS RUKSHANA WO NAJRUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADLAUDA
|
HR-06-002-003-001/586
(MADLAUDA)
|
1206002000NRG24290120240049146
|
29/01/2024
|
NESHI
|
1206002WL001436
|
NESHI
|
00415
|
SBIN0016964
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285665768
|
|
NESHI W/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169575
|
169575
|
|
|
|
|
|
|
|