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-06-002-016-001/140 (KAWI)
|
1206002000NRG24151120230043438
|
15/11/2023
|
MAHENDER
|
1206002WL001182
|
MAHENDER
|
00089
|
CBIN0280389
|
1068
|
1068
|
Processed
|
26/12/2023
|
|
8882574897
|
|
Mr. MAHENDER S/O SIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MADLAUDA
|
HR-06-002-016-001/185 (KAWI)
|
1206002000NRG24151120230043455
|
15/11/2023
|
JASWANT
|
1206002WL001182
|
JASWANT
|
00089
|
CBIN0280389
|
1780
|
1780
|
Processed
|
26/12/2023
|
|
8882574898
|
|
JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MADLAUDA
|
HR-06-002-016-001/188 (KAWI)
|
1206002000NRG24151120230043458
|
15/11/2023
|
JAGDISH
|
1206002WL001182
|
JAGDISH
|
00089
|
CBIN0280389
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574903
|
|
Mr. JAGDISH S/O DEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/75 (MADLAUDA)
|
1206002000NRG24151120230043435
|
15/11/2023
|
MAMAN
|
1206002WL001182
|
MAMAN
|
00108
|
UTIB0PCCB01
|
4272
|
4272
|
Processed
|
26/12/2023
|
|
8882574902
|
|
MAMAN S/O ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MADLAUDA
|
HR-06-002-016-001/13 (KAWI)
|
1206002000NRG24151120230043436
|
15/11/2023
|
JAGDISH
|
1206002WL001182
|
JAGDISH
|
00108
|
UTIB0PCCB01
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574894
|
|
JAGDISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MADLAUDA
|
HR-06-002-016-001/17 (KAWI)
|
1206002000NRG24151120230043451
|
15/11/2023
|
SUNITA
|
1206002WL001182
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2492
|
2492
|
Processed
|
26/12/2023
|
|
8882574895
|
|
SUNITAWOGORDHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
7
|
MADLAUDA
|
HR-06-002-016-001/176 (KAWI)
|
1206002000NRG24151120230043452
|
15/11/2023
|
RAMMEHAR
|
1206002WL001182
|
RAMMEHAR
|
00108
|
UTIB0PCCB01
|
3916
|
3916
|
Processed
|
26/12/2023
|
|
8882574904
|
|
Mr. RAMMEHAR .
|
INDIAN BANK(607105)
|
8
|
MADLAUDA
|
HR-06-002-016-001/21 (KAWI)
|
1206002000NRG24151120230043461
|
15/11/2023
|
SURENDER
|
1206002WL001182
|
SURENDER
|
00108
|
UTIB0PCCB01
|
2848
|
2848
|
Processed
|
26/12/2023
|
|
8882574893
|
|
SURINDER KUMAR S/O JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MADLAUDA
|
HR-06-002-016-001/53 (KAWI)
|
1206002000NRG24151120230043479
|
15/11/2023
|
RAJKUMAR
|
1206002WL001182
|
RAJKUMAR
|
00108
|
UTIB0PCCB01
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574892
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MADLAUDA
|
HR-06-002-016-001/56 (KAWI)
|
1206002000NRG24151120230043482
|
15/11/2023
|
SATNARIAN
|
1206002WL001182
|
SATNARIAN
|
00108
|
UTIB0PCCB01
|
712
|
712
|
Processed
|
26/12/2023
|
|
8882574891
|
|
SATYNARYANSODHARMSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
11
|
MADLAUDA
|
HR-06-002-016-001/64 (KAWI)
|
1206002000NRG24151120230043483
|
15/11/2023
|
MAHABIR
|
1206002WL001182
|
MAHABIR
|
00108
|
UTIB0PCCB01
|
3916
|
3916
|
Processed
|
26/12/2023
|
|
8882574890
|
|
MAHABIR S/O SH ABHEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MADLAUDA
|
HR-06-002-016-001/73 (KAWI)
|
1206002000NRG24151120230043484
|
15/11/2023
|
RAMESAR
|
1206002WL001182
|
RAMESAR
|
00108
|
UTIB0PCCB01
|
4272
|
4272
|
Processed
|
26/12/2023
|
|
8882574896
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MADLAUDA
|
HR-06-002-016-001/85 (KAWI)
|
1206002000NRG24151120230043486
|
15/11/2023
|
BABU RAM
|
1206002WL001182
|
BABU RAM
|
00108
|
UTIB0PCCB01
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574900
|
|
baburamsoharphoolvpokewi
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
14
|
MADLAUDA
|
HR-06-002-016-001/9 (KAWI)
|
1206002000NRG24151120230043488
|
15/11/2023
|
Bhoop singh
|
1206002WL001182
|
Bhoop singh
|
00108
|
UTIB0PCCB01
|
1424
|
1424
|
Processed
|
26/12/2023
|
|
8882574901
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34176
|
34176
|
|
|
|
|
|
|
|
15
|
MADLAUDA
|
HR-06-002-016-001/430 (KAWI)
|
1206002000NRG24151120230043474
|
15/11/2023
|
JASMER
|
1206002WL001182
|
JASMER
|
00152
|
HDFC0002129
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574941
|
|
JASMER SINGH
|
HDFC BANK LTD(607152)
|
16
|
MADLAUDA
|
HR-06-002-016-001/430 (KAWI)
|
1206002000NRG24151120230043475
|
15/11/2023
|
SUMAN DEVI
|
1206002WL001182
|
SUMAN DEVI
|
00152
|
HDFC0002129
|
2848
|
2848
|
Processed
|
26/12/2023
|
|
8882574942
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
17
|
MADLAUDA
|
HR-06-002-016-001/165 (KAWI)
|
1206002000NRG24151120230043448
|
15/11/2023
|
BAHADUR
|
1206002WL001182
|
BAHADUR
|
00354
|
PUNB0037700
|
2492
|
2492
|
Rejected
|
26/12/2023
|
|
N112300D08D43
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
18
|
MADLAUDA
|
HR-06-002-003-001/282 (MADLAUDA)
|
1206002000NRG24151120230043433
|
15/11/2023
|
BATHRI
|
1206002WL001182
|
BATHRI
|
00354
|
PUNB0468000
|
4272
|
4272
|
Processed
|
26/12/2023
|
|
8882574913
|
|
BHATERI W/O BADAL
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MADLAUDA
|
HR-06-002-003-001/483 (MADLAUDA)
|
1206002000NRG24151120230043434
|
15/11/2023
|
SANTOSH
|
1206002WL001182
|
SANTOSH
|
00354
|
PUNB0468000
|
4272
|
4272
|
Processed
|
26/12/2023
|
|
8882574917
|
|
SANTOSH W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MADLAUDA
|
HR-06-002-016-001/13 (KAWI)
|
1206002000NRG24151120230043437
|
15/11/2023
|
KAMLA
|
1206002WL001182
|
KAMLA
|
00354
|
PUNB0468000
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574929
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MADLAUDA
|
HR-06-002-016-001/148 (KAWI)
|
1206002000NRG24151120230043439
|
15/11/2023
|
GEETA
|
1206002WL001182
|
GEETA
|
00354
|
PUNB0468000
|
1068
|
1068
|
Processed
|
26/12/2023
|
|
8882574936
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MADLAUDA
|
HR-06-002-016-001/152 (KAWI)
|
1206002000NRG24151120230043440
|
15/11/2023
|
KAMLESH
|
1206002WL001182
|
KAMLESH
|
00354
|
PUNB0468000
|
2492
|
2492
|
Processed
|
26/12/2023
|
|
8882574926
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MADLAUDA
|
HR-06-002-016-001/155 (KAWI)
|
1206002000NRG24151120230043442
|
15/11/2023
|
GURMEJ SINGH
|
1206002WL001182
|
GURMEJ SINGH
|
00354
|
PUNB0468000
|
4272
|
4272
|
Processed
|
26/12/2023
|
|
8882574921
|
|
GURMEJ SINGH S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MADLAUDA
|
HR-06-002-016-001/155 (KAWI)
|
1206002000NRG24151120230043441
|
15/11/2023
|
SANTOSH
|
1206002WL001182
|
SANTOSH
|
00354
|
PUNB0468000
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574905
|
|
SANTOSH W/O SH GURMEJ
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MADLAUDA
|
HR-06-002-016-001/162 (KAWI)
|
1206002000NRG24151120230043443
|
15/11/2023
|
NEHA
|
1206002WL001182
|
NEHA
|
00354
|
PUNB0468000
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574927
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MADLAUDA
|
HR-06-002-016-001/164 (KAWI)
|
1206002000NRG24151120230043445
|
15/11/2023
|
BHAJANNI
|
1206002WL001182
|
BHAJANNI
|
00354
|
PUNB0468000
|
2848
|
2848
|
Processed
|
26/12/2023
|
|
8882574931
|
|
BHAJANI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MADLAUDA
|
HR-06-002-016-001/164 (KAWI)
|
1206002000NRG24151120230043446
|
15/11/2023
|
INDRO
|
1206002WL001182
|
INDRO
|
00354
|
PUNB0468000
|
2848
|
2848
|
Processed
|
26/12/2023
|
|
8882574924
|
|
INDRO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MADLAUDA
|
HR-06-002-016-001/165 (KAWI)
|
1206002000NRG24151120230043447
|
15/11/2023
|
SAROJ
|
1206002WL001182
|
SAROJ
|
00354
|
PUNB0468000
|
2492
|
2492
|
Processed
|
26/12/2023
|
|
8882574907
|
|
SAROJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
MADLAUDA
|
HR-06-002-016-001/168 (KAWI)
|
1206002000NRG24151120230043449
|
15/11/2023
|
PARDEEP
|
1206002WL001182
|
PARDEEP
|
00354
|
PUNB0468000
|
2492
|
2492
|
Processed
|
26/12/2023
|
|
8882574914
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MADLAUDA
|
HR-06-002-016-001/168 (KAWI)
|
1206002000NRG24151120230043450
|
15/11/2023
|
SALOCHANA
|
1206002WL001182
|
SALOCHANA
|
00354
|
PUNB0468000
|
1780
|
1780
|
Processed
|
26/12/2023
|
|
8882574915
|
|
SALOCHANA PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
31
|
MADLAUDA
|
HR-06-002-016-001/185 (KAWI)
|
1206002000NRG24151120230043454
|
15/11/2023
|
JYOTI
|
1206002WL001182
|
JYOTI
|
00354
|
PUNB0468000
|
1780
|
1780
|
Processed
|
26/12/2023
|
|
8882574906
|
|
JYOTI JASVANT
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MADLAUDA
|
HR-06-002-016-001/186 (KAWI)
|
1206002000NRG24151120230043456
|
15/11/2023
|
PINKI
|
1206002WL001182
|
PINKI
|
00354
|
PUNB0468000
|
2848
|
2848
|
Processed
|
26/12/2023
|
|
8882574934
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
MADLAUDA
|
HR-06-002-016-001/195 (KAWI)
|
1206002000NRG24151120230043459
|
15/11/2023
|
SURJEET
|
1206002WL001182
|
SURJEET
|
00354
|
PUNB0468000
|
3916
|
3916
|
Processed
|
26/12/2023
|
|
8882574933
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MADLAUDA
|
HR-06-002-016-001/207 (KAWI)
|
1206002000NRG24151120230043460
|
15/11/2023
|
RAMESH
|
1206002WL001182
|
RAMESH
|
00354
|
PUNB0468000
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574930
|
|
RAMESH SO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MADLAUDA
|
HR-06-002-016-001/211 (KAWI)
|
1206002000NRG24151120230043462
|
15/11/2023
|
ANKIT
|
1206002WL001182
|
ANKIT
|
00354
|
PUNB0468000
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574912
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MADLAUDA
|
HR-06-002-016-001/216 (KAWI)
|
1206002000NRG24151120230043463
|
15/11/2023
|
BEDO
|
1206002WL001182
|
BEDO
|
00354
|
PUNB0468000
|
1068
|
1068
|
Processed
|
26/12/2023
|
|
8882574911
|
|
BEDO
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MADLAUDA
|
HR-06-002-016-001/216 (KAWI)
|
1206002000NRG24151120230043464
|
15/11/2023
|
GULAB
|
1206002WL001182
|
GULAB
|
00354
|
PUNB0468000
|
1068
|
1068
|
Processed
|
26/12/2023
|
|
8882574910
|
|
GULAB SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MADLAUDA
|
HR-06-002-016-001/232 (KAWI)
|
1206002000NRG24151120230043465
|
15/11/2023
|
KAILASHO
|
1206002WL001182
|
KAILASHO
|
00354
|
PUNB0468000
|
1780
|
1780
|
Processed
|
26/12/2023
|
|
8882574909
|
|
KAILASHO
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MADLAUDA
|
HR-06-002-016-001/236 (KAWI)
|
1206002000NRG24151120230043466
|
15/11/2023
|
SATYNARAYAN
|
1206002WL001182
|
SATYNARAYAN
|
00354
|
PUNB0468000
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8882574932
|
|
SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MADLAUDA
|
HR-06-002-016-001/336 (KAWI)
|
1206002000NRG24151120230043467
|
15/11/2023
|
CHETAN
|
1206002WL001182
|
CHETAN
|
00354
|
PUNB0468000
|
2492
|
2492
|
Processed
|
26/12/2023
|
|
8882574923
|
|
CHETAN S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MADLAUDA
|
HR-06-002-016-001/336 (KAWI)
|
1206002000NRG24151120230043468
|
15/11/2023
|
SUDESH
|
1206002WL001182
|
SUDESH
|
00354
|
PUNB0468000
|
712
|
712
|
Processed
|
26/12/2023
|
|
8882574922
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MADLAUDA
|
HR-06-002-016-001/338 (KAWI)
|
1206002000NRG24151120230043469
|
15/11/2023
|
RAMPAL
|
1206002WL001182
|
RAMPAL
|
00354
|
PUNB0468000
|
3560
|
3560
|
Processed
|
26/12/2023
|
|
8882574918
|
|
Mr. RAMPAL
|
INDIAN BANK(607105)
|
43
|
MADLAUDA
|
HR-06-002-016-001/339 (KAWI)
|
1206002000NRG24151120230043470
|
15/11/2023
|
SUSHMI
|
1206002WL001182
|
SUSHMI
|
00354
|
PUNB0468000
|
712
|
712
|
Processed
|
26/12/2023
|
|
8882574935
|
|
SUSHMI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MADLAUDA
|
HR-06-002-016-001/340 (KAWI)
|
1206002000NRG24151120230043471
|
15/11/2023
|
SAROJ
|
1206002WL001182
|
SAROJ
|
00354
|
PUNB0468000
|
1068
|
1068
|
Processed
|
26/12/2023
|
|
8882574943
|
|
Mrs. SAROJ W/O JILA
|
INDIAN BANK(607105)
|
45
|
MADLAUDA
|
HR-06-002-016-001/354 (KAWI)
|
1206002000NRG24151120230043473
|
15/11/2023
|
PROMILA
|
1206002WL001182
|
PROMILA
|
00354
|
PUNB0468000
|
2848
|
2848
|
Processed
|
26/12/2023
|
|
8882574920
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MADLAUDA
|
HR-06-002-016-001/354 (KAWI)
|
1206002000NRG24151120230043472
|
15/11/2023
|
SANDEEP
|
1206002WL001182
|
SANDEEP
|
00354
|
PUNB0468000
|
1780
|
1780
|
Processed
|
26/12/2023
|
|
8882574919
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MADLAUDA
|
HR-06-002-016-001/519 (KAWI)
|
1206002000NRG24151120230043476
|
15/11/2023
|
REENA
|
1206002WL001182
|
REENA
|
00354
|
PUNB0468000
|
356
|
356
|
Processed
|
26/12/2023
|
|
8882574916
|
|
REENA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
48
|
MADLAUDA
|
HR-06-002-016-001/528 (KAWI)
|
1206002000NRG24151120230043477
|
15/11/2023
|
SHEELA
|
1206002WL001182
|
SHEELA
|
00354
|
PUNB0468000
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574938
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
MADLAUDA
|
HR-06-002-016-001/529 (KAWI)
|
1206002000NRG24151120230043478
|
15/11/2023
|
SOHAN
|
1206002WL001182
|
SOHAN
|
00354
|
PUNB0468000
|
356
|
356
|
Processed
|
26/12/2023
|
|
8882574940
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MADLAUDA
|
HR-06-002-016-001/530 (KAWI)
|
1206002000NRG24151120230043480
|
15/11/2023
|
SUSHILA
|
1206002WL001182
|
SUSHILA
|
00354
|
PUNB0468000
|
2492
|
2492
|
Processed
|
26/12/2023
|
|
8882574939
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MADLAUDA
|
HR-06-002-016-001/534 (KAWI)
|
1206002000NRG24151120230043481
|
15/11/2023
|
RAMPYARI
|
1206002WL001182
|
RAMPYARI
|
00354
|
PUNB0468000
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574937
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MADLAUDA
|
HR-06-002-016-001/73 (KAWI)
|
1206002000NRG24151120230043485
|
15/11/2023
|
SINDO DEVI
|
1206002WL001182
|
SINDO DEVI
|
00354
|
PUNB0468000
|
4272
|
4272
|
Processed
|
26/12/2023
|
|
8882574908
|
|
SINDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
MADLAUDA
|
HR-06-002-016-001/85 (KAWI)
|
1206002000NRG24151120230043487
|
15/11/2023
|
RAJBALA
|
1206002WL001182
|
RAJBALA
|
00354
|
PUNB0468000
|
3204
|
3204
|
Processed
|
26/12/2023
|
|
8882574925
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MADLAUDA
|
HR-06-002-016-001/9 (KAWI)
|
1206002000NRG24151120230043489
|
15/11/2023
|
SANTOSH
|
1206002WL001182
|
SANTOSH
|
00354
|
PUNB0468000
|
1424
|
1424
|
Processed
|
26/12/2023
|
|
8882574928
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94352
|
94352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143480
|
143480
|
|
|
|
|
|
|
|