|
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)
|
1206002000NRG24210220240051790
|
21/02/2024
|
KAMLESH
|
1206002WL001511
|
KAMLESH
|
00089
|
CBIN0280389
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801277
|
|
KAMLESHWOPREM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/437
(MADLAUDA)
|
1206002000NRG24210220240051793
|
21/02/2024
|
LAVLI
|
1206002WL001511
|
LAVLI
|
00089
|
CBIN0280389
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801276
|
|
LAVLI RAJBIR
|
HDFC BANK LTD(607152)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/538
(MADLAUDA)
|
1206002000NRG24210220240051808
|
21/02/2024
|
ASLAM
|
1206002WL001511
|
ASLAM
|
00089
|
CBIN0280389
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801273
|
|
ASLAM KHAN
|
HDFC BANK LTD(607152)
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/60
(MADLAUDA)
|
1206002000NRG24210220240051815
|
21/02/2024
|
Ruksana
|
1206002WL001511
|
Ruksana
|
00089
|
CBIN0280389
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801274
|
|
Mrs. RUKSANA W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/79
(MADLAUDA)
|
1206002000NRG24210220240051821
|
21/02/2024
|
Anita
|
1206002WL001511
|
Anita
|
00089
|
CBIN0280389
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801275
|
|
Mrs. ANITA W/O IDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/126
(MADLAUDA)
|
1206002000NRG24210220240051787
|
21/02/2024
|
CHANDERPATI
|
1206002WL001511
|
CHANDERPATI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801269
|
|
CHANDER PATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/67
(MADLAUDA)
|
1206002000NRG24210220240051818
|
21/02/2024
|
JOGINDER
|
1206002WL001511
|
JOGINDER
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801270
|
|
Mr. JOGINDER S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-003-001/539
(MADLAUDA)
|
1206002000NRG24210220240051809
|
21/02/2024
|
PARVEEN
|
1206002WL001511
|
PARVEEN
|
00152
|
HDFC0002129
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801300
|
|
PARVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
9
|
MADLAUDA
|
HR-06-002-003-001/546
(MADLAUDA)
|
1206002000NRG24210220240051811
|
21/02/2024
|
NEER
|
1206002WL001511
|
NEER
|
00176
|
IDIB000M530
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801296
|
|
Mr. NEER S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-003-001/742
(MADLAUDA)
|
1206002000NRG24210220240051819
|
21/02/2024
|
HARPAL
|
1206002WL001511
|
HARPAL
|
00176
|
IDIB000M530
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801297
|
|
Mr. Harpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-003-001/498
(MADLAUDA)
|
1206002000NRG24210220240051803
|
21/02/2024
|
GEETA
|
1206002WL001511
|
GEETA
|
00354
|
PUNB0193010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3378801271
|
|
GEETA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
12
|
MADLAUDA
|
HR-06-002-003-001/285
(MADLAUDA)
|
1206002000NRG24210220240051788
|
21/02/2024
|
REETA
|
1206002WL001511
|
REETA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801281
|
|
REETA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADLAUDA
|
HR-06-002-003-001/294
(MADLAUDA)
|
1206002000NRG24210220240051789
|
21/02/2024
|
PREM
|
1206002WL001511
|
PREM
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801278
|
|
PREM SON OF CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADLAUDA
|
HR-06-002-003-001/433
(MADLAUDA)
|
1206002000NRG24210220240051792
|
21/02/2024
|
ANARKALI
|
1206002WL001511
|
ANARKALI
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801295
|
|
ANARKALI W/O PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADLAUDA
|
HR-06-002-003-001/433
(MADLAUDA)
|
1206002000NRG24210220240051791
|
21/02/2024
|
PARMOD
|
1206002WL001511
|
PARMOD
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801290
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADLAUDA
|
HR-06-002-003-001/461
(MADLAUDA)
|
1206002000NRG24210220240051795
|
21/02/2024
|
JAI PAL
|
1206002WL001511
|
JAI PAL
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801287
|
|
JAI PAL S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADLAUDA
|
HR-06-002-003-001/461
(MADLAUDA)
|
1206002000NRG24210220240051794
|
21/02/2024
|
SONIYA
|
1206002WL001511
|
SONIYA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801280
|
|
SONIA WIFE OF JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADLAUDA
|
HR-06-002-003-001/466
(MADLAUDA)
|
1206002000NRG24210220240051796
|
21/02/2024
|
LICHHMI
|
1206002WL001511
|
LICHHMI
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801288
|
|
LICHMI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADLAUDA
|
HR-06-002-003-001/466
(MADLAUDA)
|
1206002000NRG24210220240051797
|
21/02/2024
|
PAWAN
|
1206002WL001511
|
PAWAN
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801294
|
|
PAWAN KUMAR S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADLAUDA
|
HR-06-002-003-001/481
(MADLAUDA)
|
1206002000NRG24210220240051798
|
21/02/2024
|
KAVITA
|
1206002WL001511
|
KAVITA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801299
|
|
KAVITA W/O PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADLAUDA
|
HR-06-002-003-001/489
(MADLAUDA)
|
1206002000NRG24210220240051799
|
21/02/2024
|
MAHENDER
|
1206002WL001511
|
MAHENDER
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801285
|
|
Mr. MAHENDER .
|
INDIAN BANK(607105)
|
|
22
|
MADLAUDA
|
HR-06-002-003-001/491
(MADLAUDA)
|
1206002000NRG24210220240051800
|
21/02/2024
|
BRIJ MOHAN
|
1206002WL001511
|
BRIJ MOHAN
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801298
|
|
BRIJ MOHAN S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADLAUDA
|
HR-06-002-003-001/497
(MADLAUDA)
|
1206002000NRG24210220240051801
|
21/02/2024
|
ANIL
|
1206002WL001511
|
ANIL
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801286
|
|
ANIL S/O HARIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADLAUDA
|
HR-06-002-003-001/497
(MADLAUDA)
|
1206002000NRG24210220240051802
|
21/02/2024
|
GUDDDIA
|
1206002WL001511
|
GUDDDIA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801284
|
|
GUDIYA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADLAUDA
|
HR-06-002-003-001/507
(MADLAUDA)
|
1206002000NRG24210220240051804
|
21/02/2024
|
JAGBIR
|
1206002WL001511
|
JAGBIR
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801292
|
|
JAGBIR S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADLAUDA
|
HR-06-002-003-001/507
(MADLAUDA)
|
1206002000NRG24210220240051805
|
21/02/2024
|
MUKESH DEVI
|
1206002WL001511
|
MUKESH DEVI
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801289
|
|
MUKESH W/O JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADLAUDA
|
HR-06-002-003-001/508
(MADLAUDA)
|
1206002000NRG24210220240051806
|
21/02/2024
|
MEEN DEVI
|
1206002WL001511
|
MEEN DEVI
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801283
|
|
MEENA DEVI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADLAUDA
|
HR-06-002-003-001/539
(MADLAUDA)
|
1206002000NRG24210220240051810
|
21/02/2024
|
SONIA
|
1206002WL001511
|
SONIA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801282
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADLAUDA
|
HR-06-002-003-001/561
(MADLAUDA)
|
1206002000NRG24210220240051812
|
21/02/2024
|
ROSHANI
|
1206002WL001511
|
ROSHANI
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801293
|
|
ROSHANI W/O DHRAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADLAUDA
|
HR-06-002-003-001/592
(MADLAUDA)
|
1206002000NRG24210220240051814
|
21/02/2024
|
POONAM
|
1206002WL001511
|
POONAM
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801291
|
|
POONAM W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADLAUDA
|
HR-06-002-003-001/626
(MADLAUDA)
|
1206002000NRG24210220240051816
|
21/02/2024
|
BABITA
|
1206002WL001511
|
BABITA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801304
|
|
BABITA WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADLAUDA
|
HR-06-002-003-001/626
(MADLAUDA)
|
1206002000NRG24210220240051817
|
21/02/2024
|
MADAN LAL
|
1206002WL001511
|
MADAN LAL
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801279
|
|
MADANLAL S/O RAGHBIR
|
UCO BANK(607066)
|
|
33
|
MADLAUDA
|
HR-06-002-003-001/782
(MADLAUDA)
|
1206002000NRG24210220240051820
|
21/02/2024
|
ASHA
|
1206002WL001511
|
ASHA
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801302
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADLAUDA
|
HR-06-002-003-001/799
(MADLAUDA)
|
1206002000NRG24210220240051822
|
21/02/2024
|
Preeti
|
1206002WL001511
|
Preeti
|
00354
|
PUNB0468000
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801301
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
35
|
MADLAUDA
|
HR-06-002-003-001/533
(MADLAUDA)
|
1206002000NRG24210220240051807
|
21/02/2024
|
VIJAY PAL
|
1206002WL001511
|
VIJAY PAL
|
00415
|
SBIN0016964
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801303
|
|
MR VIJAY PAL SO SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADLAUDA
|
HR-06-002-003-001/586
(MADLAUDA)
|
1206002000NRG24210220240051813
|
21/02/2024
|
NESHI
|
1206002WL001511
|
NESHI
|
00415
|
SBIN0016964
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3378801272
|
|
NESHI W/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76755
|
76755
|
|
|
|
|
|
|
|