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-06-002-010-001/123 (WAISER)
|
1206002000NRG24020220240049943
|
02/02/2024
|
NIRMLA
|
1206002WL001450
|
NIRMLA
|
00089
|
CBIN0280389
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410149435
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
2
|
MADLAUDA
|
HR-06-002-010-001/166 (WAISER)
|
1206002000NRG24020220240049957
|
02/02/2024
|
PINKI
|
1206002WL001450
|
PINKI
|
00089
|
CBIN0280389
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410149443
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
3
|
MADLAUDA
|
HR-06-002-010-001/230 (WAISER)
|
1206002000NRG24020220240049973
|
02/02/2024
|
HARI SINGH
|
1206002WL001450
|
HARI SINGH
|
00089
|
CBIN0280389
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410149439
|
|
HARI SINGH S/O BHIPA
|
UCO BANK(607066)
|
4
|
MADLAUDA
|
HR-06-002-010-001/258 (WAISER)
|
1206002000NRG24020220240049976
|
02/02/2024
|
SAVITARI
|
1206002WL001450
|
SAVITARI
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410149440
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MADLAUDA
|
HR-06-002-010-001/262 (WAISER)
|
1206002000NRG24020220240049979
|
02/02/2024
|
PINKI
|
1206002WL001450
|
PINKI
|
00089
|
CBIN0280389
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410149442
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-010-001/116 (WAISER)
|
1206002000NRG24020220240049941
|
02/02/2024
|
BALWAN
|
1206002WL001450
|
BALWAN
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410149420
|
|
BALWAN SINGH
|
ICICI BANK LTD(508534)
|
7
|
MADLAUDA
|
HR-06-002-010-001/126 (WAISER)
|
1206002000NRG24020220240049944
|
02/02/2024
|
YOGINDER
|
1206002WL001450
|
YOGINDER
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410149422
|
|
yogindersoishwervpovosher
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
8
|
MADLAUDA
|
HR-06-002-010-001/131 (WAISER)
|
1206002000NRG24020220240049947
|
02/02/2024
|
DHARMBIR
|
1206002WL001450
|
DHARMBIR
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410149419
|
|
DHARMBIR
|
ICICI BANK LTD(508534)
|
9
|
MADLAUDA
|
HR-06-002-010-001/148 (WAISER)
|
1206002000NRG24020220240049950
|
02/02/2024
|
RAMMEHER
|
1206002WL001450
|
RAMMEHER
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410149417
|
|
rammeharsoprabhuvpovosher
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
10
|
MADLAUDA
|
HR-06-002-010-001/166 (WAISER)
|
1206002000NRG24020220240049954
|
02/02/2024
|
SANTOSH
|
1206002WL001450
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410149416
|
|
santoshworandhirvpovosher
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
11
|
MADLAUDA
|
HR-06-002-010-001/171 (WAISER)
|
1206002000NRG24020220240049959
|
02/02/2024
|
ANITA
|
1206002WL001450
|
ANITA
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410149423
|
|
anitadeviwosumeervpovosh
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
12
|
MADLAUDA
|
HR-06-002-010-001/177 (WAISER)
|
1206002000NRG24020220240049960
|
02/02/2024
|
NIRMALA
|
1206002WL001450
|
NIRMALA
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410149421
|
|
NIRMLA WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MADLAUDA
|
HR-06-002-010-001/181 (WAISER)
|
1206002000NRG24020220240049961
|
02/02/2024
|
VIKASH
|
1206002WL001450
|
VIKASH
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410149418
|
|
VIKAS
|
ICICI BANK LTD(508534)
|
14
|
MADLAUDA
|
HR-06-002-010-001/184 (WAISER)
|
1206002000NRG24020220240049962
|
02/02/2024
|
SUDESH
|
1206002WL001450
|
SUDESH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410149425
|
|
SUDESHDEVIWORAJKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
15
|
MADLAUDA
|
HR-06-002-010-001/185 (WAISER)
|
1206002000NRG24020220240049963
|
02/02/2024
|
SUDESH
|
1206002WL001450
|
SUDESH
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410149424
|
|
SUDESH DEVI
|
ICICI BANK LTD(508534)
|
16
|
MADLAUDA
|
HR-06-002-010-001/195 (WAISER)
|
1206002000NRG24020220240049967
|
02/02/2024
|
SUMAN
|
1206002WL001450
|
SUMAN
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Rejected
|
01/04/2024
|
|
N02240024EB4F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
MADLAUDA
|
HR-06-002-010-001/201 (WAISER)
|
1206002000NRG24020220240049970
|
02/02/2024
|
VIDHA
|
1206002WL001450
|
VIDHA
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Rejected
|
01/04/2024
|
|
N02240024EB50
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
MADLAUDA
|
HR-06-002-010-001/202 (WAISER)
|
1206002000NRG24020220240049971
|
02/02/2024
|
JITENDER
|
1206002WL001450
|
JITENDER
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410149428
|
|
JITENDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
19
|
MADLAUDA
|
HR-06-002-010-001/126 (WAISER)
|
1206002000NRG24020220240049945
|
02/02/2024
|
VIDA
|
1206002WL001450
|
VIDA
|
00176
|
IDIB000M530
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410149456
|
|
VIDHA
|
ICICI BANK LTD(508534)
|
20
|
MADLAUDA
|
HR-06-002-010-001/127 (WAISER)
|
1206002000NRG24020220240049946
|
02/02/2024
|
DEEPAK
|
1206002WL001450
|
DEEPAK
|
00176
|
IDIB000M530
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410149458
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
21
|
MADLAUDA
|
HR-06-002-010-001/148 (WAISER)
|
1206002000NRG24020220240049951
|
02/02/2024
|
GEETA DEVI
|
1206002WL001450
|
GEETA DEVI
|
00176
|
IDIB000M530
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410149452
|
|
Mrs. GEETA
|
INDIAN BANK(607105)
|
22
|
MADLAUDA
|
HR-06-002-010-001/156 (WAISER)
|
1206002000NRG24020220240049953
|
02/02/2024
|
Laddo
|
1206002WL001450
|
Laddo
|
00176
|
IDIB000M530
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410149459
|
|
LADDO
|
ICICI BANK LTD(508534)
|
23
|
MADLAUDA
|
HR-06-002-010-001/166 (WAISER)
|
1206002000NRG24020220240049956
|
02/02/2024
|
VICKY
|
1206002WL001450
|
VICKY
|
00176
|
IDIB000M530
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410149455
|
|
VICKY
|
ICICI BANK LTD(508534)
|
24
|
MADLAUDA
|
HR-06-002-010-001/171 (WAISER)
|
1206002000NRG24020220240049958
|
02/02/2024
|
SUMER SINGH
|
1206002WL001450
|
SUMER SINGH
|
00176
|
IDIB000M530
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410149454
|
|
Mr. SUMER SINGH
|
INDIAN BANK(607105)
|
25
|
MADLAUDA
|
HR-06-002-010-001/230 (WAISER)
|
1206002000NRG24020220240049974
|
02/02/2024
|
GEETA DEVI
|
1206002WL001450
|
GEETA DEVI
|
00176
|
IDIB000M530
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410149457
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
MADLAUDA
|
HR-06-002-010-001/269 (WAISER)
|
1206002000NRG24020220240049982
|
02/02/2024
|
SUNNY KUMAR
|
1206002WL001450
|
SUNNY KUMAR
|
00176
|
IDIB000M530
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410149453
|
|
Mr. SUNNY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
27
|
MADLAUDA
|
HR-06-002-010-001/265 (WAISER)
|
1206002000NRG24020220240049980
|
02/02/2024
|
MEENA DEVI
|
1206002WL001450
|
MEENA DEVI
|
00354
|
PUNB0193010
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410149430
|
|
MEENA DEVI WO SAMUNDER
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MADLAUDA
|
HR-06-002-010-001/413 (WAISER)
|
1206002000NRG24020220240049987
|
02/02/2024
|
SEEMA
|
1206002WL001450
|
SEEMA
|
00354
|
PUNB0193010
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410149431
|
|
SEEMA DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
29
|
MADLAUDA
|
HR-06-002-010-001/105 (WAISER)
|
1206002000NRG24020220240049940
|
02/02/2024
|
BABITA
|
1206002WL001450
|
BABITA
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410149450
|
|
BABITA
|
ICICI BANK LTD(508534)
|
30
|
MADLAUDA
|
HR-06-002-010-001/131 (WAISER)
|
1206002000NRG24020220240049948
|
02/02/2024
|
SUMITRA
|
1206002WL001450
|
SUMITRA
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410149432
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
31
|
MADLAUDA
|
HR-06-002-010-001/156 (WAISER)
|
1206002000NRG24020220240049952
|
02/02/2024
|
Bimla
|
1206002WL001450
|
Bimla
|
00354
|
PUNB0468000
|
357
|
357
|
Rejected
|
01/04/2024
|
|
N02240024EB66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
MADLAUDA
|
HR-06-002-010-001/166 (WAISER)
|
1206002000NRG24020220240049955
|
02/02/2024
|
AMIT
|
1206002WL001450
|
AMIT
|
00354
|
PUNB0468000
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410149433
|
|
AMIT SO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
33
|
MADLAUDA
|
HR-06-002-010-001/185 (WAISER)
|
1206002000NRG24020220240049964
|
02/02/2024
|
JAGBIR SINGH
|
1206002WL001450
|
JAGBIR SINGH
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410149451
|
|
JAGBIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MADLAUDA
|
HR-06-002-010-001/195 (WAISER)
|
1206002000NRG24020220240049968
|
02/02/2024
|
RAMESH KUMAR
|
1206002WL001450
|
RAMESH KUMAR
|
00354
|
PUNB0468000
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410149429
|
|
RAMESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MADLAUDA
|
HR-06-002-010-001/197 (WAISER)
|
1206002000NRG24020220240049969
|
02/02/2024
|
SANTRO
|
1206002WL001450
|
SANTRO
|
00354
|
PUNB0468000
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410149448
|
|
SANTRO WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MADLAUDA
|
HR-06-002-010-001/259 (WAISER)
|
1206002000NRG24020220240049977
|
02/02/2024
|
DILSHADI
|
1206002WL001450
|
DILSHADI
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410149434
|
|
DIL SHADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
37
|
MADLAUDA
|
HR-06-002-010-001/194 (WAISER)
|
1206002000NRG24020220240049965
|
02/02/2024
|
BIRMATI
|
1206002WL001450
|
BIRMATI
|
00415
|
SBIN0016964
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410149446
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
38
|
MADLAUDA
|
HR-06-002-010-001/194 (WAISER)
|
1206002000NRG24020220240049966
|
02/02/2024
|
DARSHAN
|
1206002WL001450
|
DARSHAN
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410149447
|
|
DARSHAN
|
ICICI BANK LTD(508534)
|
39
|
MADLAUDA
|
HR-06-002-010-001/212 (WAISER)
|
1206002000NRG24020220240049972
|
02/02/2024
|
KITABO
|
1206002WL001450
|
KITABO
|
00415
|
SBIN0016964
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410149460
|
|
KITABO
|
ICICI BANK LTD(508534)
|
40
|
MADLAUDA
|
HR-06-002-010-001/257 (WAISER)
|
1206002000NRG24020220240049975
|
02/02/2024
|
KITABO
|
1206002WL001450
|
KITABO
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410149462
|
|
KITABO
|
ICICI BANK LTD(508534)
|
41
|
MADLAUDA
|
HR-06-002-010-001/261 (WAISER)
|
1206002000NRG24020220240049978
|
02/02/2024
|
NEETA
|
1206002WL001450
|
NEETA
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410149463
|
|
NITA
|
ICICI BANK LTD(508534)
|
42
|
MADLAUDA
|
HR-06-002-010-001/269 (WAISER)
|
1206002000NRG24020220240049983
|
02/02/2024
|
BIRBHAN
|
1206002WL001450
|
BIRBHAN
|
00415
|
SBIN0016964
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410149441
|
|
Mr. VEERBHAN
|
INDIAN BANK(607105)
|
43
|
MADLAUDA
|
HR-06-002-010-001/285 (WAISER)
|
1206002000NRG24020220240049984
|
02/02/2024
|
ASHA
|
1206002WL001450
|
ASHA
|
00415
|
SBIN0016964
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410149461
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
44
|
MADLAUDA
|
HR-06-002-010-001/393 (WAISER)
|
1206002000NRG24020220240049985
|
02/02/2024
|
AMIT
|
1206002WL001450
|
AMIT
|
00415
|
SBIN0016964
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410149445
|
|
MR AMIT SO JASWANT
|
STATE BANK OF INDIA(508548)
|
45
|
MADLAUDA
|
HR-06-002-010-001/393 (WAISER)
|
1206002000NRG24020220240049986
|
02/02/2024
|
DEEPAK
|
1206002WL001450
|
DEEPAK
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410149444
|
|
MR DEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
46
|
MADLAUDA
|
HR-06-002-010-001/116 (WAISER)
|
1206002000NRG24020220240049942
|
02/02/2024
|
SUNITA
|
1206002WL001450
|
SUNITA
|
00462
|
UCBA0003008
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410149438
|
|
SUNITA DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MADLAUDA
|
HR-06-002-010-001/141 (WAISER)
|
1206002000NRG24020220240049949
|
02/02/2024
|
RAKESH DEVI
|
1206002WL001450
|
RAKESH DEVI
|
00462
|
UCBA0003008
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410149437
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
48
|
MADLAUDA
|
HR-06-002-010-001/266 (WAISER)
|
1206002000NRG24020220240049981
|
02/02/2024
|
RAMI
|
1206002WL001450
|
RAMI
|
00462
|
UCBA0003008
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410149436
|
|
RAMI W/O BANSHI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136374
|
136374
|
|
|
|
|
|
|
|