|
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-06-002-006-001/15
(BHANDARY)
|
1206002000NRG23310320230050498
|
05/04/2023
|
BABLI
|
1206002WL001543
|
BABLI
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518380
|
|
Mrs. BABLI W/O JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-006-001/158
(BHANDARY)
|
1206002000NRG23310320230050500
|
05/04/2023
|
KUSAM
|
1206002WL001543
|
KUSAM
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518374
|
|
Mrs. KUSUM W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-006-001/169
(BHANDARY)
|
1206002000NRG23310320230050501
|
05/04/2023
|
REENA RANI
|
1206002WL001543
|
REENA RANI
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518375
|
|
Mrs. REENA RANI W/O VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-006-001/2
(BHANDARY)
|
1206002000NRG23310320230050503
|
05/04/2023
|
KANTA
|
1206002WL001543
|
KANTA
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518376
|
|
Mrs. KANTA W/O FATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-006-001/27
(BHANDARY)
|
1206002000NRG23310320230050505
|
05/04/2023
|
ANGREJO
|
1206002WL001543
|
ANGREJO
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518373
|
|
Mrs. ANGREJO W/O RANBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-006-001/37
(BHANDARY)
|
1206002000NRG23310320230050507
|
05/04/2023
|
SANTOSH
|
1206002WL001543
|
SANTOSH
|
00089
|
CBIN0280389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518381
|
|
Mrs. SANTOSH W/O KARAMBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
MADLAUDA
|
HR-06-002-006-001/2
(BHANDARY)
|
1206002000NRG23310320230050502
|
05/04/2023
|
FATHE SINGH
|
1206002WL001543
|
FATHE SINGH
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518383
|
|
FATHESINGHSOPIRTHVI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-006-001/107
(BHANDARY)
|
1206002000NRG23310320230050496
|
05/04/2023
|
VEDPARKASH
|
1206002WL001543
|
VEDPARKASH
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518377
|
|
VEDPARKASHSORAMCHANDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
MADLAUDA
|
HR-06-002-006-001/27
(BHANDARY)
|
1206002000NRG23310320230050504
|
05/04/2023
|
RANBIR
|
1206002WL001543
|
RANBIR
|
00354
|
PUNB0468000
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518372
|
|
RANBIR S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
10
|
MADLAUDA
|
HR-06-002-006-001/107
(BHANDARY)
|
1206002000NRG23310320230050497
|
05/04/2023
|
SUKMA
|
1206002WL001543
|
SUKMA
|
00415
|
SBIN0016964
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518379
|
|
MRS SUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-006-001/158
(BHANDARY)
|
1206002000NRG23310320230050499
|
05/04/2023
|
NARESH
|
1206002WL001543
|
NARESH
|
00415
|
SBIN0016964
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518382
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADLAUDA
|
HR-06-002-006-001/37
(BHANDARY)
|
1206002000NRG23310320230050506
|
05/04/2023
|
KARMBIR
|
1206002WL001543
|
KARMBIR
|
00415
|
SBIN0016964
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452518378
|
|
MR KARMBIR KARMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|