|
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-06-002-003-001/294
(MADLAUDA)
|
1206002000NRG24300120240049326
|
31/01/2024
|
KAMLESH
|
1206002WL001443
|
KAMLESH
|
00089
|
CBIN0280389
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410121769
|
|
KAMLESHWOPREM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/538
(MADLAUDA)
|
1206002000NRG24300120240049336
|
31/01/2024
|
ASLAM
|
1206002WL001443
|
ASLAM
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410121768
|
|
ASLAM KHAN
|
HDFC BANK LTD(607152)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/562
(MADLAUDA)
|
1206002000NRG24300120240049339
|
31/01/2024
|
RATAN SINGH
|
1206002WL001443
|
RATAN SINGH
|
00089
|
CBIN0280389
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410121767
|
|
Mr. RATTAN S/O KURDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/67
(MADLAUDA)
|
1206002000NRG24300120240049343
|
31/01/2024
|
JOGINDER
|
1206002WL001443
|
JOGINDER
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410121766
|
|
Mr. JOGINDER S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/539
(MADLAUDA)
|
1206002000NRG24300120240049337
|
31/01/2024
|
PARVEEN
|
1206002WL001443
|
PARVEEN
|
00152
|
HDFC0002129
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410121783
|
|
PARVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/629
(MADLAUDA)
|
1206002000NRG24300120240049342
|
31/01/2024
|
AKABAR
|
1206002WL001443
|
AKABAR
|
00152
|
HDFC0002129
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410121778
|
|
AKABAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/546
(MADLAUDA)
|
1206002000NRG24300120240049338
|
31/01/2024
|
NEER
|
1206002WL001443
|
NEER
|
00176
|
IDIB000M530
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410121779
|
|
Mr. NEER S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/294
(MADLAUDA)
|
1206002000NRG24300120240049325
|
31/01/2024
|
PREM
|
1206002WL001443
|
PREM
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121770
|
|
PREM SON OF CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/433
(MADLAUDA)
|
1206002000NRG24300120240049327
|
31/01/2024
|
PARMOD
|
1206002WL001443
|
PARMOD
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121784
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADLAUDA
|
HR-06-002-003-001/461
(MADLAUDA)
|
1206002000NRG24300120240049329
|
31/01/2024
|
JAI PAL
|
1206002WL001443
|
JAI PAL
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121774
|
|
JAI PAL S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/466
(MADLAUDA)
|
1206002000NRG24300120240049330
|
31/01/2024
|
PAWAN
|
1206002WL001443
|
PAWAN
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121776
|
|
PAWAN KUMAR S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADLAUDA
|
HR-06-002-003-001/489
(MADLAUDA)
|
1206002000NRG24300120240049331
|
31/01/2024
|
MAHENDER
|
1206002WL001443
|
MAHENDER
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410121772
|
|
Mr. MAHENDER .
|
INDIAN BANK(607105)
|
|
13
|
MADLAUDA
|
HR-06-002-003-001/491
(MADLAUDA)
|
1206002000NRG24300120240049332
|
31/01/2024
|
BRIJ MOHAN
|
1206002WL001443
|
BRIJ MOHAN
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121777
|
|
BRIJ MOHAN S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADLAUDA
|
HR-06-002-003-001/497
(MADLAUDA)
|
1206002000NRG24300120240049333
|
31/01/2024
|
ANIL
|
1206002WL001443
|
ANIL
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121773
|
|
ANIL S/O HARIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADLAUDA
|
HR-06-002-003-001/507
(MADLAUDA)
|
1206002000NRG24300120240049334
|
31/01/2024
|
JAGBIR
|
1206002WL001443
|
JAGBIR
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121775
|
|
JAGBIR S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADLAUDA
|
HR-06-002-003-001/626
(MADLAUDA)
|
1206002000NRG24300120240049340
|
31/01/2024
|
BABITA
|
1206002WL001443
|
BABITA
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121782
|
|
BABITA WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADLAUDA
|
HR-06-002-003-001/626
(MADLAUDA)
|
1206002000NRG24300120240049341
|
31/01/2024
|
MADAN LAL
|
1206002WL001443
|
MADAN LAL
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410121771
|
|
MADANLAL S/O RAGHBIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
18
|
MADLAUDA
|
HR-06-002-003-001/447
(MADLAUDA)
|
1206002000NRG24300120240049328
|
31/01/2024
|
RANBIR
|
1206002WL001443
|
RANBIR
|
00415
|
SBIN0016964
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121780
|
|
MR RANBIR SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADLAUDA
|
HR-06-002-003-001/533
(MADLAUDA)
|
1206002000NRG24300120240049335
|
31/01/2024
|
VIJAY PAL
|
1206002WL001443
|
VIJAY PAL
|
00415
|
SBIN0016964
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410121781
|
|
MR VIJAY PAL SO SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|