|
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-14-003-023-001/68999
(JALALPUR KHURD)
|
1214003000NRG23220620220023034
|
22/06/2022
|
MEERA DEVI
|
1214003WL0000801
|
MEERA DEVI
|
00078
|
CNRB0018248
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575228234
|
|
MEERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-023-001/41870-B
(JALALPUR KHURD)
|
1214003000NRG23220620220022986
|
22/06/2022
|
SUMAN JEET
|
1214003WL0000801
|
SUMAN JEET
|
00089
|
CBIN0283476
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228233
|
|
SUMAN JEET
|
|
|
3
|
JIND
|
HR-14-003-023-001/55184
(JALALPUR KHURD)
|
1214003000NRG23220620220023017
|
22/06/2022
|
MUSKAN WO MANOJ KUMAR
|
1214003WL0000801
|
MUSKAN WO MANOJ KUMAR
|
00089
|
CBIN0283476
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575228232
|
|
MUSKAN WO MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-023-001/43225
(JALALPUR KHURD)
|
1214003000NRG23220620220022993
|
22/06/2022
|
BIMLA DEVI WO RAM KUMAR
|
1214003WL0000801
|
BIMLA DEVI WO RAM KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575228241
|
|
BIMLA DEVI WO RAM KUMAR
|
|
|
5
|
JIND
|
HR-14-003-023-001/68737
(JALALPUR KHURD)
|
1214003000NRG23220620220023028
|
22/06/2022
|
POOJA
|
1214003WL0000801
|
POOJA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228240
|
|
POOJA
|
|
|
6
|
JIND
|
HR-14-003-023-001/74764
(JALALPUR KHURD)
|
1214003000NRG23220620220023036
|
22/06/2022
|
SUSHMA
|
1214003WL0000801
|
SUSHMA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228239
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
JIND
|
HR-14-003-023-001/53882
(JALALPUR KHURD)
|
1214003000NRG23220620220023013
|
22/06/2022
|
SUMITRA
|
1214003WL0000801
|
SUMITRA
|
00354
|
PUNB0044810
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228237
|
|
SUMITRA
|
|
|
8
|
JIND
|
HR-14-003-023-001/68666
(JALALPUR KHURD)
|
1214003000NRG23220620220023027
|
22/06/2022
|
POONAM
|
1214003WL0000801
|
POONAM
|
00354
|
PUNB0044810
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228236
|
|
POONAM
|
|
|
9
|
JIND
|
HR-14-003-023-001/68936-A
(JALALPUR KHURD)
|
1214003000NRG23220620220023032
|
22/06/2022
|
PARMI DEVI
|
1214003WL0000801
|
PARMI DEVI
|
00354
|
PUNB0044810
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228235
|
|
PARMI DEVI
|
|
|
10
|
JIND
|
HR-14-003-023-001/68968
(JALALPUR KHURD)
|
1214003000NRG23220620220023033
|
22/06/2022
|
REENA
|
1214003WL0000801
|
REENA
|
00354
|
PUNB0044810
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228238
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
11
|
JIND
|
HR-14-003-023-001/52838
(JALALPUR KHURD)
|
1214003000NRG23220620220023002
|
22/06/2022
|
NISHA
|
1214003WL0000801
|
NISHA
|
00415
|
SBIN0016671
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575228242
|
|
MRS NISHA NISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
12
|
JIND
|
HR-14-003-023-001/41947
(JALALPUR KHURD)
|
1214003000NRG23220620220022990
|
22/06/2022
|
SATPAL
|
1214003WL0000801
|
SATPAL
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228249
|
|
MR SATPAL SO SH MANGE
|
|
|
13
|
JIND
|
HR-14-003-023-001/42470
(JALALPUR KHURD)
|
1214003000NRG23220620220022992
|
22/06/2022
|
BABITA WO VINOD KUMAR
|
1214003WL0000801
|
BABITA WO VINOD KUMAR
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228243
|
|
MRS BABITA
|
|
|
14
|
JIND
|
HR-14-003-023-001/52839
(JALALPUR KHURD)
|
1214003000NRG23220620220023003
|
22/06/2022
|
MONI RANI
|
1214003WL0000801
|
MONI RANI
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228246
|
|
MR MONI RANI RANI
|
|
|
15
|
JIND
|
HR-14-003-023-001/53602
(JALALPUR KHURD)
|
1214003000NRG23220620220023012
|
22/06/2022
|
DHOOP SINGH
|
1214003WL0000801
|
DHOOP SINGH
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228250
|
|
MR DHOOP SINGH
|
|
|
16
|
JIND
|
HR-14-003-023-001/55216
(JALALPUR KHURD)
|
1214003000NRG23220620220023019
|
22/06/2022
|
SAMEER SO ROHTASH
|
1214003WL0000801
|
SAMEER SO ROHTASH
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228245
|
|
MR SAMEER
|
|
|
17
|
JIND
|
HR-14-003-023-001/68607
(JALALPUR KHURD)
|
1214003000NRG23220620220023025
|
22/06/2022
|
TULSI SO MALHA
|
1214003WL0000801
|
TULSI SO MALHA
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575228244
|
|
MR TULSI SO MALHA
|
|
|
18
|
JIND
|
HR-14-003-023-001/68880
(JALALPUR KHURD)
|
1214003000NRG23220620220023030
|
22/06/2022
|
KRISHAN DEVI
|
1214003WL0000801
|
KRISHAN DEVI
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575228248
|
|
MRS KRISHANA DEVI
|
|
|
19
|
JIND
|
HR-14-003-023-001/68935-A
(JALALPUR KHURD)
|
1214003000NRG23220620220023031
|
22/06/2022
|
SAROJ
|
1214003WL0000801
|
SAROJ
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228247
|
|
MRS SAROJ WO HAR BHAGWAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|