|
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-06-002-003-001/146
(MADLAUDA)
|
1206002000NRG24280320240054219
|
28/03/2024
|
BAJINDER
|
1206002WL001603
|
BAJINDER
|
00108
|
UTIB0PCCB01
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3365838821
|
|
bajindersonanuram
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
MADLAUDA
|
HR-06-002-003-001/167
(MADLAUDA)
|
1206002000NRG24280320240054221
|
28/03/2024
|
NISHA
|
1206002WL001603
|
NISHA
|
00108
|
UTIB0PCCB01
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3365838826
|
|
Ms. Nisha .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-003-001/193
(MADLAUDA)
|
1206002000NRG24280320240054223
|
28/03/2024
|
SURESH
|
1206002WL001603
|
SURESH
|
00108
|
UTIB0PCCB01
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3365838823
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
4
|
MADLAUDA
|
HR-06-002-003-001/335
(MADLAUDA)
|
1206002000NRG24280320240054225
|
28/03/2024
|
BIRMATI
|
1206002WL001603
|
BIRMATI
|
00108
|
UTIB0PCCB01
|
924
|
924
|
Processed
|
29/04/2024
|
|
3365838822
|
|
BIRMATI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
5
|
MADLAUDA
|
HR-06-002-003-001/193
(MADLAUDA)
|
1206002000NRG24280320240054224
|
28/03/2024
|
USHA
|
1206002WL001603
|
USHA
|
00176
|
IDIB000M530
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3365838446
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
6
|
MADLAUDA
|
HR-06-002-003-001/146
(MADLAUDA)
|
1206002000NRG24280320240054220
|
28/03/2024
|
SUNITA
|
1206002WL001603
|
SUNITA
|
00354
|
PUNB0468000
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3365838824
|
|
SUNITA W/O BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADLAUDA
|
HR-06-002-003-001/167
(MADLAUDA)
|
1206002000NRG24280320240054222
|
28/03/2024
|
RHOTASH
|
1206002WL001603
|
RHOTASH
|
00354
|
PUNB0468000
|
924
|
924
|
Processed
|
29/04/2024
|
|
3365838825
|
|
ROHTASH S/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|