|
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-14-003-064-001/81745
(SIWAHA)
|
1214003000NRG23070720220030159
|
07/07/2022
|
NARESH
|
1214003WL0001031
|
NARESH
|
00048
|
BKID0006740
|
1863
|
1863
|
Processed
|
13/07/2022
|
|
3042552447
|
|
NARESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-064-001/82044-A
(SIWAHA)
|
1214003000NRG23070720220030198
|
07/07/2022
|
DHOOP SINGH
|
1214003WL0001031
|
DHOOP SINGH
|
00048
|
BKID0006742
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552448
|
|
DHOOP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-064-001/81187
(SIWAHA)
|
1214003000NRG23070720220030129
|
07/07/2022
|
SANTOSH
|
1214003WL0001031
|
SANTOSH
|
00078
|
CNRB0004550
|
584
|
584
|
Processed
|
13/07/2022
|
|
3042552455
|
|
SANTOSH
|
|
|
4
|
JIND
|
HR-14-003-064-001/81211
(SIWAHA)
|
1214003000NRG23070720220030134
|
07/07/2022
|
RAMRATI
|
1214003WL0001031
|
RAMRATI
|
00078
|
CNRB0004550
|
680
|
680
|
Processed
|
13/07/2022
|
|
3042552453
|
|
RAMRATI
|
|
|
5
|
JIND
|
HR-14-003-064-001/81940
(SIWAHA)
|
1214003000NRG23070720220030173
|
07/07/2022
|
POONAM DEVI
|
1214003WL0001031
|
POONAM DEVI
|
00078
|
CNRB0004550
|
1008
|
1008
|
Processed
|
13/07/2022
|
|
3042552456
|
|
POONAM DEVI
|
|
|
6
|
JIND
|
HR-14-003-064-001/81943
(SIWAHA)
|
1214003000NRG23070720220030174
|
07/07/2022
|
RAJPAL
|
1214003WL0001031
|
RAJPAL
|
00078
|
CNRB0004550
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552454
|
|
RAJPAL
|
|
|
7
|
JIND
|
HR-14-003-064-001/83476-A
(SIWAHA)
|
1214003000NRG23070720220030215
|
07/07/2022
|
TULSI
|
1214003WL0001031
|
TULSI
|
00078
|
CNRB0004550
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552457
|
|
TULSI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
8
|
JIND
|
HR-14-003-064-001/81245-A
(SIWAHA)
|
1214003000NRG23070720220030136
|
07/07/2022
|
REENA
|
1214003WL0001031
|
REENA
|
00089
|
CBIN0280367
|
422
|
422
|
Processed
|
13/07/2022
|
|
3042552452
|
|
REENA
|
|
|
9
|
JIND
|
HR-14-003-064-001/82049
(SIWAHA)
|
1214003000NRG23070720220030201
|
07/07/2022
|
SHAMSHER
|
1214003WL0001031
|
SHAMSHER
|
00089
|
CBIN0280367
|
1656
|
1656
|
Processed
|
13/07/2022
|
|
3042552449
|
|
SHAMSHER
|
|
|
10
|
JIND
|
HR-14-003-064-001/82066-A
(SIWAHA)
|
1214003000NRG23070720220030207
|
07/07/2022
|
SUMAN
|
1214003WL0001031
|
SUMAN
|
00089
|
CBIN0280367
|
1168
|
1168
|
Processed
|
13/07/2022
|
|
3042552451
|
|
SUMAN
|
|
|
11
|
JIND
|
HR-14-003-064-001/83610
(SIWAHA)
|
1214003000NRG23070720220030225
|
07/07/2022
|
ANIL
|
1214003WL0001031
|
ANIL
|
00089
|
CBIN0280367
|
1650
|
1650
|
Processed
|
13/07/2022
|
|
3042552498
|
|
ANIL
|
|
|
12
|
JIND
|
HR-14-003-064-001/86203
(SIWAHA)
|
1214003000NRG23070720220030228
|
07/07/2022
|
SUNIL KUMAR
|
1214003WL0001031
|
SUNIL KUMAR
|
00089
|
CBIN0280367
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3042552450
|
|
SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
13
|
JIND
|
HR-14-003-064-001/81252
(SIWAHA)
|
1214003000NRG23070720220030137
|
07/07/2022
|
SALMA
|
1214003WL0001031
|
SALMA
|
00152
|
HDFC0003287
|
2140
|
2140
|
Processed
|
13/07/2022
|
|
3042552458
|
|
SALMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
14
|
JIND
|
HR-14-003-064-001/81990-A
(SIWAHA)
|
1214003000NRG23070720220030177
|
07/07/2022
|
SEEMA
|
1214003WL0001031
|
SEEMA
|
00154
|
PUNB0HGB001
|
2150
|
2150
|
Processed
|
13/07/2022
|
|
3042552479
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
15
|
JIND
|
HR-14-003-064-001/83472
(SIWAHA)
|
1214003000NRG23070720220030213
|
07/07/2022
|
RAFIK
|
1214003WL0001031
|
RAFIK
|
00176
|
IDIB000S239
|
204
|
204
|
Processed
|
13/07/2022
|
|
3042552496
|
|
RAFIK
|
|
|
16
|
JIND
|
HR-14-003-064-001/83472
(SIWAHA)
|
1214003000NRG23070720220030214
|
07/07/2022
|
SUNITA
|
1214003WL0001031
|
SUNITA
|
00176
|
IDIB000S239
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
3042552497
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
17
|
JIND
|
HR-14-003-064-001/81125
(SIWAHA)
|
1214003000NRG23070720220030127
|
07/07/2022
|
MANJU
|
1214003WL0001031
|
MANJU
|
00177
|
IOBA0002720
|
1647
|
1647
|
Processed
|
13/07/2022
|
|
3042552491
|
|
MANJU
|
|
|
18
|
JIND
|
HR-14-003-064-001/81195
(SIWAHA)
|
1214003000NRG23070720220030130
|
07/07/2022
|
KAVITA
|
1214003WL0001031
|
KAVITA
|
00177
|
IOBA0002720
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552472
|
|
KAVITA
|
|
|
19
|
JIND
|
HR-14-003-064-001/81195
(SIWAHA)
|
1214003000NRG23070720220030131
|
07/07/2022
|
PREM SINGH
|
1214003WL0001031
|
PREM SINGH
|
00177
|
IOBA0002720
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552475
|
|
PREM SINGH
|
|
|
20
|
JIND
|
HR-14-003-064-001/81211
(SIWAHA)
|
1214003000NRG23070720220030133
|
07/07/2022
|
ROSHAN
|
1214003WL0001031
|
ROSHAN
|
00177
|
IOBA0002720
|
680
|
680
|
Processed
|
13/07/2022
|
|
3042552476
|
|
ROSHAN
|
|
|
21
|
JIND
|
HR-14-003-064-001/81229-A
(SIWAHA)
|
1214003000NRG23070720220030135
|
07/07/2022
|
RAMNIWAS
|
1214003WL0001031
|
RAMNIWAS
|
00177
|
IOBA0002720
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3042552488
|
|
RAMNIWAS
|
|
|
22
|
JIND
|
HR-14-003-064-001/81252
(SIWAHA)
|
1214003000NRG23070720220030138
|
07/07/2022
|
MUKHTYAR
|
1214003WL0001031
|
MUKHTYAR
|
00177
|
IOBA0002720
|
1950
|
1950
|
Processed
|
13/07/2022
|
|
3042552473
|
|
MUKHTYAR
|
|
|
23
|
JIND
|
HR-14-003-064-001/81271
(SIWAHA)
|
1214003000NRG23070720220030141
|
07/07/2022
|
RAKESH
|
1214003WL0001031
|
RAKESH
|
00177
|
IOBA0002720
|
692
|
692
|
Processed
|
13/07/2022
|
|
3042552495
|
|
RAKESH
|
|
|
24
|
JIND
|
HR-14-003-064-001/81271-A
(SIWAHA)
|
1214003000NRG23070720220030142
|
07/07/2022
|
RAGHBIR
|
1214003WL0001031
|
RAGHBIR
|
00177
|
IOBA0002720
|
2050
|
2050
|
Processed
|
13/07/2022
|
|
3042552459
|
|
RAGHBIR
|
|
|
25
|
JIND
|
HR-14-003-064-001/81271-A
(SIWAHA)
|
1214003000NRG23070720220030143
|
07/07/2022
|
RAJBALA
|
1214003WL0001031
|
RAJBALA
|
00177
|
IOBA0002720
|
1845
|
1845
|
Processed
|
13/07/2022
|
|
3042552500
|
|
RAJBALA
|
|
|
26
|
JIND
|
HR-14-003-064-001/81364
(SIWAHA)
|
1214003000NRG23070720220030152
|
07/07/2022
|
MUKESH
|
1214003WL0001031
|
MUKESH
|
00177
|
IOBA0002720
|
1750
|
1750
|
Processed
|
13/07/2022
|
|
3042552468
|
|
MUKESH
|
|
|
27
|
JIND
|
HR-14-003-064-001/81755
(SIWAHA)
|
1214003000NRG23070720220030160
|
07/07/2022
|
KELO DEVI
|
1214003WL0001031
|
KELO DEVI
|
00177
|
IOBA0002720
|
195
|
195
|
Processed
|
13/07/2022
|
|
3042552493
|
|
KELO DEVI
|
|
|
28
|
JIND
|
HR-14-003-064-001/81774
(SIWAHA)
|
1214003000NRG23070720220030163
|
07/07/2022
|
DHARAMPAL
|
1214003WL0001031
|
DHARAMPAL
|
00177
|
IOBA0002720
|
1755
|
1755
|
Processed
|
13/07/2022
|
|
3042552494
|
|
DHARAMPAL
|
|
|
29
|
JIND
|
HR-14-003-064-001/81891-A
(SIWAHA)
|
1214003000NRG23070720220030169
|
07/07/2022
|
SUBHASH
|
1214003WL0001031
|
SUBHASH
|
00177
|
IOBA0002720
|
1376
|
1376
|
Processed
|
13/07/2022
|
|
3042552490
|
|
SUBHASH
|
|
|
30
|
JIND
|
HR-14-003-064-001/82010
(SIWAHA)
|
1214003000NRG23070720220030185
|
07/07/2022
|
RAJESH
|
1214003WL0001031
|
RAJESH
|
00177
|
IOBA0002720
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552467
|
|
RAJESH
|
|
|
31
|
JIND
|
HR-14-003-064-001/82010
(SIWAHA)
|
1214003000NRG23070720220030186
|
07/07/2022
|
REENA
|
1214003WL0001031
|
REENA
|
00177
|
IOBA0002720
|
1850
|
1850
|
Processed
|
13/07/2022
|
|
3042552465
|
|
REENA
|
|
|
32
|
JIND
|
HR-14-003-064-001/82019
(SIWAHA)
|
1214003000NRG23070720220030189
|
07/07/2022
|
MUKESH
|
1214003WL0001031
|
MUKESH
|
00177
|
IOBA0002720
|
1950
|
1950
|
Processed
|
13/07/2022
|
|
3042552474
|
|
MUKESH
|
|
|
33
|
JIND
|
HR-14-003-064-001/82040-B
(SIWAHA)
|
1214003000NRG23070720220030193
|
07/07/2022
|
JYOTI
|
1214003WL0001031
|
JYOTI
|
00177
|
IOBA0002720
|
1740
|
1740
|
Processed
|
13/07/2022
|
|
3042552492
|
|
JYOTI
|
|
|
34
|
JIND
|
HR-14-003-064-001/82041
(SIWAHA)
|
1214003000NRG23070720220030194
|
07/07/2022
|
KAMLA
|
1214003WL0001031
|
KAMLA
|
00177
|
IOBA0002720
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3042552471
|
|
KAMLA
|
|
|
35
|
JIND
|
HR-14-003-064-001/82049
(SIWAHA)
|
1214003000NRG23070720220030202
|
07/07/2022
|
MUKESH
|
1214003WL0001031
|
MUKESH
|
00177
|
IOBA0002720
|
1840
|
1840
|
Processed
|
13/07/2022
|
|
3042552470
|
|
MUKESH
|
|
|
36
|
JIND
|
HR-14-003-064-001/82051
(SIWAHA)
|
1214003000NRG23070720220030204
|
07/07/2022
|
OM PARKASH
|
1214003WL0001031
|
OM PARKASH
|
00177
|
IOBA0002720
|
1755
|
1755
|
Processed
|
13/07/2022
|
|
3042552460
|
|
OM PARKASH
|
|
|
37
|
JIND
|
HR-14-003-064-001/82052
(SIWAHA)
|
1214003000NRG23070720220030205
|
07/07/2022
|
NEELAM
|
1214003WL0001031
|
NEELAM
|
00177
|
IOBA0002720
|
2010
|
2010
|
Processed
|
13/07/2022
|
|
3042552462
|
|
NEELAM
|
|
|
38
|
JIND
|
HR-14-003-064-001/82236
(SIWAHA)
|
1214003000NRG23070720220030209
|
07/07/2022
|
SUDESH
|
1214003WL0001031
|
SUDESH
|
00177
|
IOBA0002720
|
1664
|
1664
|
Processed
|
13/07/2022
|
|
3042552463
|
|
SUDESH
|
|
|
39
|
JIND
|
HR-14-003-064-001/82700-A
(SIWAHA)
|
1214003000NRG23070720220030212
|
07/07/2022
|
GUDDI DEVI
|
1214003WL0001031
|
GUDDI DEVI
|
00177
|
IOBA0002720
|
1043
|
1043
|
Processed
|
13/07/2022
|
|
3042552487
|
|
GUDDI DEVI
|
|
|
40
|
JIND
|
HR-14-003-064-001/83486
(SIWAHA)
|
1214003000NRG23070720220030216
|
07/07/2022
|
RAMRATI
|
1214003WL0001031
|
RAMRATI
|
00177
|
IOBA0002720
|
1880
|
1880
|
Processed
|
13/07/2022
|
|
3042552464
|
|
RAMRATI
|
|
|
41
|
JIND
|
HR-14-003-064-001/83491
(SIWAHA)
|
1214003000NRG23070720220030217
|
07/07/2022
|
SUNITA
|
1214003WL0001031
|
SUNITA
|
00177
|
IOBA0002720
|
1820
|
1820
|
Processed
|
13/07/2022
|
|
3042552469
|
|
SUNITA
|
|
|
42
|
JIND
|
HR-14-003-064-001/83530
(SIWAHA)
|
1214003000NRG23070720220030222
|
07/07/2022
|
MEENA DEVI
|
1214003WL0001031
|
MEENA DEVI
|
00177
|
IOBA0002720
|
1950
|
1950
|
Processed
|
13/07/2022
|
|
3042552489
|
|
MEENA DEVI
|
|
|
43
|
JIND
|
HR-14-003-064-001/86202
(SIWAHA)
|
1214003000NRG23070720220030227
|
07/07/2022
|
JAI BHAGWAN
|
1214003WL0001031
|
JAI BHAGWAN
|
00177
|
IOBA0002720
|
1464
|
1464
|
Processed
|
13/07/2022
|
|
3042552461
|
|
JAI BHAGWAN
|
|
|
44
|
JIND
|
HR-14-003-064-001/87150
(SIWAHA)
|
1214003000NRG23070720220030231
|
07/07/2022
|
SUNITA
|
1214003WL0001031
|
SUNITA
|
00177
|
IOBA0002720
|
1840
|
1840
|
Processed
|
13/07/2022
|
|
3042552466
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45353
|
45353
|
|
|
|
|
|
|
|
|
45
|
JIND
|
HR-14-003-064-001/81100-A
(SIWAHA)
|
1214003000NRG23070720220030125
|
07/07/2022
|
ANIL KUMAR
|
1214003WL0001031
|
ANIL KUMAR
|
00354
|
PUNB0411600
|
780
|
780
|
Processed
|
14/07/2022
|
|
3042552477
|
|
ANIL KUMAR
|
|
|
46
|
JIND
|
HR-14-003-064-001/81262
(SIWAHA)
|
1214003000NRG23070720220030140
|
07/07/2022
|
KAJAL
|
1214003WL0001031
|
KAJAL
|
00354
|
PUNB0411600
|
1950
|
1950
|
Processed
|
14/07/2022
|
|
3042552478
|
|
KAJAL
|
|
|
47
|
JIND
|
HR-14-003-064-001/81735-A
(SIWAHA)
|
1214003000NRG23070720220030156
|
07/07/2022
|
VIKRAM SINGH
|
1214003WL0001031
|
VIKRAM SINGH
|
00354
|
PUNB0411600
|
584
|
584
|
Processed
|
14/07/2022
|
|
3042552486
|
|
VIKRAM SINGH
|
|
|
48
|
JIND
|
HR-14-003-064-001/81744
(SIWAHA)
|
1214003000NRG23070720220030158
|
07/07/2022
|
KRISHAN
|
1214003WL0001031
|
KRISHAN
|
00354
|
PUNB0411600
|
1248
|
1248
|
Processed
|
14/07/2022
|
|
3042552499
|
|
KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
49
|
JIND
|
HR-14-003-064-001/81742-A
(SIWAHA)
|
1214003000NRG23070720220030157
|
07/07/2022
|
PREM DEVI
|
1214003WL0001031
|
PREM DEVI
|
00415
|
SBIN0051391
|
1449
|
1449
|
Processed
|
13/07/2022
|
|
3042552480
|
|
MRS PREM DEVI
|
|
|
50
|
JIND
|
HR-14-003-064-001/83521
(SIWAHA)
|
1214003000NRG23070720220030221
|
07/07/2022
|
DILBAHAR
|
1214003WL0001031
|
DILBAHAR
|
00415
|
SBIN0051391
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
3042552485
|
|
MR DILBAHAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
51
|
JIND
|
HR-14-003-064-001/81887
(SIWAHA)
|
1214003000NRG23070720220030168
|
07/07/2022
|
NANHI
|
1214003WL0001031
|
NANHI
|
00468
|
UBIN0933589
|
1070
|
1070
|
Processed
|
13/07/2022
|
|
3042552484
|
|
NANHI
|
|
|
52
|
JIND
|
HR-14-003-064-001/82036-A
(SIWAHA)
|
1214003000NRG23070720220030191
|
07/07/2022
|
KULDEEP
|
1214003WL0001031
|
KULDEEP
|
00468
|
UBIN0933589
|
1566
|
1566
|
Processed
|
13/07/2022
|
|
3042552481
|
|
KULDEEP
|
|
|
53
|
JIND
|
HR-14-003-064-001/82040-A
(SIWAHA)
|
1214003000NRG23070720220030192
|
07/07/2022
|
SONIYA
|
1214003WL0001031
|
SONIYA
|
00468
|
UBIN0933589
|
975
|
975
|
Processed
|
13/07/2022
|
|
3042552483
|
|
SONIYA
|
|
|
54
|
JIND
|
HR-14-003-064-001/82251
(SIWAHA)
|
1214003000NRG23070720220030210
|
07/07/2022
|
RAJO
|
1214003WL0001031
|
RAJO
|
00468
|
UBIN0933589
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3042552482
|
|
RAJO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5303
|
5303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80434
|
80434
|
|
|
|
|
|
|
|