|
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
|
JIND
|
HR-14-003-028-001/48461
(GHIMANA)
|
1214003000NRG23260520220008889
|
26/05/2022
|
AZAD SINGH
|
1214003WL0000369
|
AZAD SINGH
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753479
|
|
NANHI WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-028-001/48462
(GHIMANA)
|
1214003000NRG23260520220008890
|
26/05/2022
|
UDDI
|
1214003WL0000369
|
UDDI
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753502
|
|
GUDDI DEVI W O BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-028-001/48506
(GHIMANA)
|
1214003000NRG23260520220008892
|
26/05/2022
|
PARMJEET
|
1214003WL0000369
|
PARMJEET
|
00108
|
UTIB0JIND01
|
1139
|
1139
|
Processed
|
01/06/2022
|
|
1738753500
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
4
|
JIND
|
HR-14-003-028-001/48511
(GHIMANA)
|
1214003000NRG23260520220008893
|
26/05/2022
|
BHALE RAM
|
1214003WL0000369
|
BHALE RAM
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753486
|
|
GANGAWOBHALERAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
JIND
|
HR-14-003-028-001/48634
(GHIMANA)
|
1214003000NRG23260520220008897
|
26/05/2022
|
PINKI
|
1214003WL0000369
|
PINKI
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753503
|
|
PINKI DO RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-028-001/48634-A
(GHIMANA)
|
1214003000NRG23260520220008898
|
26/05/2022
|
MURTI
|
1214003WL0000369
|
MURTI
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753499
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-028-001/48711
(GHIMANA)
|
1214003000NRG23260520220008901
|
26/05/2022
|
MUKESH
|
1214003WL0000369
|
MUKESH
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753484
|
|
MRS SOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIND
|
HR-14-003-028-001/48748
(GHIMANA)
|
1214003000NRG23260520220008902
|
26/05/2022
|
MAMTA
|
1214003WL0000369
|
MAMTA
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
31/05/2022
|
|
1738753478
|
|
MAMTA AJMER
|
HDFC BANK LTD(607152)
|
|
9
|
JIND
|
HR-14-003-028-001/48786
(GHIMANA)
|
1214003000NRG23260520220008905
|
26/05/2022
|
VIKRAM
|
1214003WL0000369
|
VIKRAM
|
00108
|
UTIB0JIND01
|
1139
|
1139
|
Processed
|
31/05/2022
|
|
1738753488
|
|
VIKARM S O CHANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JIND
|
HR-14-003-028-001/48900
(GHIMANA)
|
1214003000NRG23260520220008907
|
26/05/2022
|
JORA
|
1214003WL0000369
|
JORA
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753482
|
|
MRS KALO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIND
|
HR-14-003-028-001/48914
(GHIMANA)
|
1214003000NRG23260520220008911
|
26/05/2022
|
RAJPAL
|
1214003WL0000369
|
RAJPAL
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753498
|
|
BHATERI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-028-001/48934
(GHIMANA)
|
1214003000NRG23260520220008912
|
26/05/2022
|
RAMNIWAS
|
1214003WL0000369
|
RAMNIWAS
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753489
|
|
RAJBALA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JIND
|
HR-14-003-028-001/49377
(GHIMANA)
|
1214003000NRG23260520220008913
|
26/05/2022
|
RAMMEHAR
|
1214003WL0000369
|
RAMMEHAR
|
00108
|
UTIB0JIND01
|
1139
|
1139
|
Processed
|
31/05/2022
|
|
1738753501
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
14
|
JIND
|
HR-14-003-028-001/52508
(GHIMANA)
|
1214003000NRG23260520220008915
|
26/05/2022
|
RAM PYARI
|
1214003WL0000369
|
RAM PYARI
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753495
|
|
RAM PYARI PYARI
|
CANARA BANK(508532)
|
|
15
|
JIND
|
HR-14-003-028-001/52518
(GHIMANA)
|
1214003000NRG23260520220008916
|
26/05/2022
|
RAJESH
|
1214003WL0000369
|
RAJESH
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753483
|
|
RANI
|
CANARA BANK(508532)
|
|
16
|
JIND
|
HR-14-003-028-001/52673
(GHIMANA)
|
1214003000NRG23260520220008918
|
26/05/2022
|
INDER
|
1214003WL0000369
|
INDER
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753496
|
|
SONU
|
CANARA BANK(508532)
|
|
17
|
JIND
|
HR-14-003-028-001/53777
(GHIMANA)
|
1214003000NRG23260520220008921
|
26/05/2022
|
PHUL SINGH
|
1214003WL0000369
|
PHUL SINGH
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753481
|
|
PHOOL SINGH SO PARSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JIND
|
HR-14-003-028-001/53781
(GHIMANA)
|
1214003000NRG23260520220008922
|
26/05/2022
|
ROSHANI
|
1214003WL0000369
|
ROSHANI
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753487
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
19
|
JIND
|
HR-14-003-028-001/53795
(GHIMANA)
|
1214003000NRG23260520220008923
|
26/05/2022
|
KARMA
|
1214003WL0000369
|
KARMA
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753497
|
|
MEWA DEVI
|
CANARA BANK(508532)
|
|
20
|
JIND
|
HR-14-003-028-001/74018
(GHIMANA)
|
1214003000NRG23260520220008925
|
26/05/2022
|
BEDA
|
1214003WL0000369
|
BEDA
|
00108
|
UTIB0JIND01
|
1139
|
1139
|
Processed
|
01/06/2022
|
|
1738753490
|
|
BEDARADHA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
21
|
JIND
|
HR-14-003-028-001/84381
(GHIMANA)
|
1214003000NRG23260520220008926
|
26/05/2022
|
RAJA
|
1214003WL0000369
|
RAJA
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
31/05/2022
|
|
1738753494
|
|
SANTRO RAJKUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
JIND
|
HR-14-003-028-001/84391
(GHIMANA)
|
1214003000NRG23260520220008928
|
26/05/2022
|
SAVATRI
|
1214003WL0000369
|
SAVATRI
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753480
|
|
SAVATRI WO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JIND
|
HR-14-003-028-001/86459
(GHIMANA)
|
1214003000NRG23260520220008931
|
26/05/2022
|
SURENDER
|
1214003WL0000369
|
SURENDER
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753485
|
|
RANI DEVI DEVI
|
CANARA BANK(508532)
|
|
24
|
JIND
|
HR-14-003-028-001/86498
(GHIMANA)
|
1214003000NRG23260520220008932
|
26/05/2022
|
JAI BHAGWAN
|
1214003WL0000369
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
31/05/2022
|
|
1738753491
|
|
URMILA BHAGWAN
|
HDFC BANK LTD(607152)
|
|
25
|
JIND
|
HR-14-003-028-001/86498-A
(GHIMANA)
|
1214003000NRG23260520220008933
|
26/05/2022
|
SUMAN
|
1214003WL0000369
|
SUMAN
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753492
|
|
SUMAN WO KAPTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JIND
|
HR-14-003-028-001/86502
(GHIMANA)
|
1214003000NRG23260520220008934
|
26/05/2022
|
OM PARKASH
|
1214003WL0000369
|
OM PARKASH
|
00108
|
UTIB0JIND01
|
1424
|
1424
|
Processed
|
31/05/2022
|
|
1738753493
|
|
SAROJ PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35884
|
35884
|
|
|
|
|
|
|
|
|
27
|
JIND
|
HR-14-003-028-001/47875
(GHIMANA)
|
1214003000NRG23260520220008887
|
26/05/2022
|
POONAM WO VINOD
|
1214003WL0000369
|
POONAM WO VINOD
|
00354
|
PUNB0033510
|
1139
|
1139
|
Processed
|
31/05/2022
|
|
1738753504
|
|
POONAM W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
JIND
|
HR-14-003-028-001/48883
(GHIMANA)
|
1214003000NRG23260520220008906
|
26/05/2022
|
GUDDI
|
1214003WL0000369
|
GUDDI
|
00354
|
PUNB0033510
|
1139
|
1139
|
Processed
|
31/05/2022
|
|
1738753505
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
29
|
JIND
|
HR-14-003-028-001/48465
(GHIMANA)
|
1214003000NRG23260520220008891
|
26/05/2022
|
RAJKALI
|
1214003WL0000369
|
RAJKALI
|
00415
|
SBIN0004601
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753507
|
|
RAJKALI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JIND
|
HR-14-003-028-001/48906
(GHIMANA)
|
1214003000NRG23260520220008909
|
26/05/2022
|
PALO
|
1214003WL0000369
|
PALO
|
00415
|
SBIN0004601
|
1424
|
1424
|
Processed
|
01/06/2022
|
|
1738753506
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41010
|
41010
|
|
|
|
|
|
|
|