|
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-06-002-010-001/230
(WAISER)
|
1206002000NRG24130320240053655
|
13/03/2024
|
HARI SINGH
|
1206002WL001560
|
HARI SINGH
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367804736
|
|
HARI SINGH S/O BHIPA
|
UCO BANK(607066)
|
|
2
|
MADLAUDA
|
HR-06-002-010-001/257
(WAISER)
|
1206002000NRG24130320240053657
|
13/03/2024
|
MUKESH DEVI
|
1206002WL001560
|
MUKESH DEVI
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804742
|
|
MUKESH DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
MADLAUDA
|
HR-06-002-010-001/258
(WAISER)
|
1206002000NRG24130320240053658
|
13/03/2024
|
SAVITARI
|
1206002WL001560
|
SAVITARI
|
00089
|
CBIN0280389
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367804737
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-010-001/262
(WAISER)
|
1206002000NRG24130320240053663
|
13/03/2024
|
PINKI
|
1206002WL001560
|
PINKI
|
00089
|
CBIN0280389
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804740
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
MADLAUDA
|
HR-06-002-010-001/263
(WAISER)
|
1206002000NRG24130320240053664
|
13/03/2024
|
ASHA
|
1206002WL001560
|
ASHA
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367804735
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
6
|
MADLAUDA
|
HR-06-002-010-001/373
(WAISER)
|
1206002000NRG24130320240053670
|
13/03/2024
|
BHIM SAIN
|
1206002WL001560
|
BHIM SAIN
|
00089
|
CBIN0280389
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367804732
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADLAUDA
|
HR-06-002-010-001/397
(WAISER)
|
1206002000NRG24130320240053677
|
13/03/2024
|
RAJPATI
|
1206002WL001560
|
RAJPATI
|
00089
|
CBIN0280389
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367804743
|
|
RAJPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
8
|
MADLAUDA
|
HR-06-002-010-001/126
(WAISER)
|
1206002000NRG24130320240053642
|
13/03/2024
|
YOGINDER
|
1206002WL001560
|
YOGINDER
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367804721
|
|
yogindersoishwervpovosher
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
MADLAUDA
|
HR-06-002-010-001/131
(WAISER)
|
1206002000NRG24130320240053644
|
13/03/2024
|
DHARMBIR
|
1206002WL001560
|
DHARMBIR
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367804719
|
|
DHARMBIR
|
ICICI BANK LTD(508534)
|
|
10
|
MADLAUDA
|
HR-06-002-010-001/134
(WAISER)
|
1206002000NRG24130320240053646
|
13/03/2024
|
DARSHNA DEVI
|
1206002WL001560
|
DARSHNA DEVI
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Rejected
|
29/04/2024
|
|
N03240118BEAA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-010-001/184
(WAISER)
|
1206002000NRG24130320240053650
|
13/03/2024
|
SUDESH
|
1206002WL001560
|
SUDESH
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367804723
|
|
SUDESHDEVIWORAJKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
MADLAUDA
|
HR-06-002-010-001/192
(WAISER)
|
1206002000NRG24130320240053652
|
13/03/2024
|
MANJEET
|
1206002WL001560
|
MANJEET
|
00108
|
UTIB0PCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367804722
|
|
MANJEET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
13
|
MADLAUDA
|
HR-06-002-010-001/126
(WAISER)
|
1206002000NRG24130320240053643
|
13/03/2024
|
VIDA
|
1206002WL001560
|
VIDA
|
00176
|
IDIB000M530
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367804753
|
|
VIDHA
|
ICICI BANK LTD(508534)
|
|
14
|
MADLAUDA
|
HR-06-002-010-001/156
(WAISER)
|
1206002000NRG24130320240053648
|
13/03/2024
|
Laddo
|
1206002WL001560
|
Laddo
|
00176
|
IDIB000M530
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367804756
|
|
LADDO
|
ICICI BANK LTD(508534)
|
|
15
|
MADLAUDA
|
HR-06-002-010-001/174
(WAISER)
|
1206002000NRG24130320240053649
|
13/03/2024
|
KAMLA
|
1206002WL001560
|
KAMLA
|
00176
|
IDIB000M530
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367804752
|
|
Mrs. Kamla
|
INDIAN BANK(607105)
|
|
16
|
MADLAUDA
|
HR-06-002-010-001/230
(WAISER)
|
1206002000NRG24130320240053656
|
13/03/2024
|
GEETA DEVI
|
1206002WL001560
|
GEETA DEVI
|
00176
|
IDIB000M530
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367804754
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADLAUDA
|
HR-06-002-010-001/397
(WAISER)
|
1206002000NRG24130320240053676
|
13/03/2024
|
ISHWAR SINGH
|
1206002WL001560
|
ISHWAR SINGH
|
00176
|
IDIB000M530
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367804755
|
|
Mr. ISHWAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
18
|
MADLAUDA
|
HR-06-002-010-001/302
(WAISER)
|
1206002000NRG24130320240053668
|
13/03/2024
|
KARMA
|
1206002WL001560
|
KARMA
|
00354
|
PUNB0193010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367804730
|
|
KARMA
|
ICICI BANK LTD(508534)
|
|
19
|
MADLAUDA
|
HR-06-002-010-001/388
(WAISER)
|
1206002000NRG24130320240053673
|
13/03/2024
|
KRISHNA
|
1206002WL001560
|
KRISHNA
|
00354
|
PUNB0193010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367804724
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
20
|
MADLAUDA
|
HR-06-002-010-001/388
(WAISER)
|
1206002000NRG24130320240053672
|
13/03/2024
|
TILAK RAJ
|
1206002WL001560
|
TILAK RAJ
|
00354
|
PUNB0193010
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367804725
|
|
TILAK RAJ
|
ICICI BANK LTD(508534)
|
|
21
|
MADLAUDA
|
HR-06-002-010-001/405
(WAISER)
|
1206002000NRG24130320240053678
|
13/03/2024
|
KULDEEP
|
1206002WL001560
|
KULDEEP
|
00354
|
PUNB0193010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367804731
|
|
KULDEEP SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADLAUDA
|
HR-06-002-010-001/413
(WAISER)
|
1206002000NRG24130320240053679
|
13/03/2024
|
SEEMA
|
1206002WL001560
|
SEEMA
|
00354
|
PUNB0193010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367804726
|
|
SEEMA DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
23
|
MADLAUDA
|
HR-06-002-010-001/105
(WAISER)
|
1206002000NRG24130320240053640
|
13/03/2024
|
BABITA
|
1206002WL001560
|
BABITA
|
00354
|
PUNB0468000
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367804747
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
24
|
MADLAUDA
|
HR-06-002-010-001/131
(WAISER)
|
1206002000NRG24130320240053645
|
13/03/2024
|
SUMITRA
|
1206002WL001560
|
SUMITRA
|
00354
|
PUNB0468000
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367804727
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
25
|
MADLAUDA
|
HR-06-002-010-001/156
(WAISER)
|
1206002000NRG24130320240053647
|
13/03/2024
|
Rambhaj
|
1206002WL001560
|
Rambhaj
|
00354
|
PUNB0468000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367804749
|
|
RAM BHAJ S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADLAUDA
|
HR-06-002-010-001/184
(WAISER)
|
1206002000NRG24130320240053651
|
13/03/2024
|
RAJKUMAR
|
1206002WL001560
|
RAJKUMAR
|
00354
|
PUNB0468000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367804728
|
|
RAJ KUMAR SO SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADLAUDA
|
HR-06-002-010-001/259
(WAISER)
|
1206002000NRG24130320240053660
|
13/03/2024
|
DILSHADI
|
1206002WL001560
|
DILSHADI
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367804729
|
|
DIL SHADI
|
ICICI BANK LTD(508534)
|
|
28
|
MADLAUDA
|
HR-06-002-010-001/269
(WAISER)
|
1206002000NRG24130320240053666
|
13/03/2024
|
ALKA
|
1206002WL001560
|
ALKA
|
00354
|
PUNB0468000
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367804751
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADLAUDA
|
HR-06-002-010-001/373
(WAISER)
|
1206002000NRG24130320240053671
|
13/03/2024
|
SHEELA DEVI
|
1206002WL001560
|
SHEELA DEVI
|
00354
|
PUNB0468000
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367804748
|
|
SHEELA DEVI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADLAUDA
|
HR-06-002-010-001/389
(WAISER)
|
1206002000NRG24130320240053674
|
13/03/2024
|
RUBI
|
1206002WL001560
|
RUBI
|
00354
|
PUNB0468000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367804750
|
|
MRS RUBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
31
|
MADLAUDA
|
HR-06-002-010-001/194
(WAISER)
|
1206002000NRG24130320240053653
|
13/03/2024
|
BIRMATI
|
1206002WL001560
|
BIRMATI
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804745
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
32
|
MADLAUDA
|
HR-06-002-010-001/194
(WAISER)
|
1206002000NRG24130320240053654
|
13/03/2024
|
DARSHAN
|
1206002WL001560
|
DARSHAN
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804746
|
|
DARSHAN
|
ICICI BANK LTD(508534)
|
|
33
|
MADLAUDA
|
HR-06-002-010-001/258
(WAISER)
|
1206002000NRG24130320240053659
|
13/03/2024
|
RANDHIR
|
1206002WL001560
|
RANDHIR
|
00415
|
SBIN0016964
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367804738
|
|
MR RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADLAUDA
|
HR-06-002-010-001/260
(WAISER)
|
1206002000NRG24130320240053661
|
13/03/2024
|
MANJU
|
1206002WL001560
|
MANJU
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804757
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
35
|
MADLAUDA
|
HR-06-002-010-001/261
(WAISER)
|
1206002000NRG24130320240053662
|
13/03/2024
|
NEETA
|
1206002WL001560
|
NEETA
|
00415
|
SBIN0016964
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367804758
|
|
NITA
|
ICICI BANK LTD(508534)
|
|
36
|
MADLAUDA
|
HR-06-002-010-001/269
(WAISER)
|
1206002000NRG24130320240053665
|
13/03/2024
|
BIRBHAN
|
1206002WL001560
|
BIRBHAN
|
00415
|
SBIN0016964
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367804739
|
|
Mr. VEERBHAN
|
INDIAN BANK(607105)
|
|
37
|
MADLAUDA
|
HR-06-002-010-001/359
(WAISER)
|
1206002000NRG24130320240053669
|
13/03/2024
|
PATHSO
|
1206002WL001560
|
PATHSO
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804744
|
|
MRS PATHSO PATHSO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADLAUDA
|
HR-06-002-010-001/393
(WAISER)
|
1206002000NRG24130320240053675
|
13/03/2024
|
DEEPAK
|
1206002WL001560
|
DEEPAK
|
00415
|
SBIN0016964
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367804741
|
|
MR DEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
39
|
MADLAUDA
|
HR-06-002-010-001/116
(WAISER)
|
1206002000NRG24130320240053641
|
13/03/2024
|
SUNITA
|
1206002WL001560
|
SUNITA
|
00462
|
UCBA0003008
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367804734
|
|
SUNITA DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADLAUDA
|
HR-06-002-010-001/278
(WAISER)
|
1206002000NRG24130320240053667
|
13/03/2024
|
CHAMELI
|
1206002WL001560
|
CHAMELI
|
00462
|
UCBA0003008
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367804733
|
|
CHAMELI W/O DILBAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120309
|
120309
|
|
|
|
|
|
|
|