|
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-14-003-003-001/44920
(JHANJ KHURD)
|
1214003000NRG23070720220031063
|
08/07/2022
|
GUDDI DEVI
|
1214003WL0001047
|
GUDDI DEVI
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147172
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JIND
|
HR-14-003-003-001/45013-A
(JHANJ KHURD)
|
1214003000NRG23070720220031069
|
08/07/2022
|
MEENA DEVI
|
1214003WL0001047
|
MEENA DEVI
|
00089
|
CBIN0280411
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147160
|
|
Mrs. MEENA DEVI W/O MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIND
|
HR-14-003-003-001/45033
(JHANJ KHURD)
|
1214003000NRG23070720220031071
|
08/07/2022
|
KULDEEP
|
1214003WL0001047
|
KULDEEP
|
00089
|
CBIN0280411
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147165
|
|
KULDEEPRAJBALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
JIND
|
HR-14-003-003-001/45037
(JHANJ KHURD)
|
1214003000NRG23070720220031073
|
08/07/2022
|
SANTOSH
|
1214003WL0001047
|
SANTOSH
|
00089
|
CBIN0280411
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147175
|
|
Mrs. SANTOSH DEVI W/O SH KARAMBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JIND
|
HR-14-003-003-001/45112
(JHANJ KHURD)
|
1214003000NRG23070720220031074
|
08/07/2022
|
SUKHVINDER
|
1214003WL0001047
|
SUKHVINDER
|
00089
|
CBIN0280411
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147162
|
|
Mr. SUKHWINDER W/O SH JASMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JIND
|
HR-14-003-003-001/45138
(JHANJ KHURD)
|
1214003000NRG23070720220031075
|
08/07/2022
|
MEENA
|
1214003WL0001047
|
MEENA
|
00089
|
CBIN0280411
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147183
|
|
Mrs. MEENA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIND
|
HR-14-003-003-001/45243
(JHANJ KHURD)
|
1214003000NRG23070720220031079
|
08/07/2022
|
RAMBHATERI
|
1214003WL0001047
|
RAMBHATERI
|
00089
|
CBIN0280411
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147170
|
|
Mrs. BHATERI DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JIND
|
HR-14-003-003-001/45350
(JHANJ KHURD)
|
1214003000NRG23070720220031089
|
08/07/2022
|
JYOTI
|
1214003WL0001047
|
JYOTI
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147177
|
|
Mrs. JYOTI W/O SH SHISHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIND
|
HR-14-003-003-001/45350
(JHANJ KHURD)
|
1214003000NRG23070720220031088
|
08/07/2022
|
SHISHPAL
|
1214003WL0001047
|
SHISHPAL
|
00089
|
CBIN0280411
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147167
|
|
Mr. SHISH PAL S/O SH ABHAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIND
|
HR-14-003-003-001/45389
(JHANJ KHURD)
|
1214003000NRG23070720220031090
|
08/07/2022
|
SANDEEP
|
1214003WL0001047
|
SANDEEP
|
00089
|
CBIN0280411
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147166
|
|
Mr. SANDEEP S/O SH KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIND
|
HR-14-003-003-001/45418
(JHANJ KHURD)
|
1214003000NRG23070720220031095
|
08/07/2022
|
BALA
|
1214003WL0001047
|
BALA
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147169
|
|
Mrs. BALA WO YASHBIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JIND
|
HR-14-003-003-001/45454
(JHANJ KHURD)
|
1214003000NRG23070720220031097
|
08/07/2022
|
RAMESHWAR DAS
|
1214003WL0001047
|
RAMESHWAR DAS
|
00089
|
CBIN0280411
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147171
|
|
RAMKALIWORAMESWARRAMESWAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
JIND
|
HR-14-003-003-001/45454
(JHANJ KHURD)
|
1214003000NRG23070720220031098
|
08/07/2022
|
RAMESHWAR DAS
|
1214003WL0001047
|
RAMESHWAR DAS
|
00089
|
CBIN0280411
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147168
|
|
Mr. RAM KALI W/O SH RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JIND
|
HR-14-003-003-001/68698
(JHANJ KHURD)
|
1214003000NRG23070720220031103
|
08/07/2022
|
RAJPATI
|
1214003WL0001047
|
RAJPATI
|
00089
|
CBIN0280411
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147178
|
|
MR RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIND
|
HR-14-003-003-001/68722
(JHANJ KHURD)
|
1214003000NRG23070720220031104
|
08/07/2022
|
JAGDISH
|
1214003WL0001047
|
JAGDISH
|
00089
|
CBIN0280411
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147163
|
|
JAGDISHSOBANTA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
JIND
|
HR-14-003-003-001/68722
(JHANJ KHURD)
|
1214003000NRG23070720220031106
|
08/07/2022
|
KULDEEP
|
1214003WL0001047
|
KULDEEP
|
00089
|
CBIN0280411
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147164
|
|
Mr. KULDEEP S/O JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JIND
|
HR-14-003-003-001/68750
(JHANJ KHURD)
|
1214003000NRG23070720220031108
|
08/07/2022
|
REKHA RANI
|
1214003WL0001047
|
REKHA RANI
|
00089
|
CBIN0280411
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147159
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JIND
|
HR-14-003-003-001/86516
(JHANJ KHURD)
|
1214003000NRG23070720220031117
|
08/07/2022
|
ASBIR
|
1214003WL0001047
|
ASBIR
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147173
|
|
Mr. ASHBIR S/O SH GULZARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIND
|
HR-14-003-003-001/86516
(JHANJ KHURD)
|
1214003000NRG23070720220031116
|
08/07/2022
|
SUSHILA
|
1214003WL0001047
|
SUSHILA
|
00089
|
CBIN0280411
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147174
|
|
Mrs. SUSHILA W/O SH ASHBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JIND
|
HR-14-003-003-001/87122
(JHANJ KHURD)
|
1214003000NRG23070720220031120
|
08/07/2022
|
BIMLA
|
1214003WL0001047
|
BIMLA
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147182
|
|
Mrs. BIMLA W/O SH ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JIND
|
HR-14-003-003-001/87125
(JHANJ KHURD)
|
1214003000NRG23070720220031121
|
08/07/2022
|
SUKHBIR
|
1214003WL0001047
|
SUKHBIR
|
00089
|
CBIN0280411
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147176
|
|
Mr. SUKHBIR S/O SH RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JIND
|
HR-14-003-003-001/87126
(JHANJ KHURD)
|
1214003000NRG23070720220031123
|
08/07/2022
|
ANGURI
|
1214003WL0001047
|
ANGURI
|
00089
|
CBIN0280411
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147161
|
|
Mrs. ANGURI DEVI W/O DHRAMBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57594
|
57594
|
|
|
|
|
|
|
|
|
23
|
JIND
|
HR-14-003-003-001/43451
(JHANJ KHURD)
|
1214003000NRG23070720220031057
|
08/07/2022
|
BANTO DEVI
|
1214003WL0001047
|
BANTO DEVI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147144
|
|
Mrs. BHANTI W/O SH OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JIND
|
HR-14-003-003-001/44920
(JHANJ KHURD)
|
1214003000NRG23070720220031062
|
08/07/2022
|
MAHIPAL
|
1214003WL0001047
|
MAHIPAL
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147145
|
|
Mr. MAHIPAL SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JIND
|
HR-14-003-003-001/44941
(JHANJ KHURD)
|
1214003000NRG23070720220031064
|
08/07/2022
|
DALSHER
|
1214003WL0001047
|
DALSHER
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147151
|
|
Mr. DALSHER S/O SH GANGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JIND
|
HR-14-003-003-001/44941
(JHANJ KHURD)
|
1214003000NRG23070720220031065
|
08/07/2022
|
SHEELA DEVI
|
1214003WL0001047
|
SHEELA DEVI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147148
|
|
Mrs. SHEELA DEVI W/O SH DALSHER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JIND
|
HR-14-003-003-001/44969
(JHANJ KHURD)
|
1214003000NRG23070720220031067
|
08/07/2022
|
SUNIL
|
1214003WL0001047
|
SUNIL
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147150
|
|
Mr. SUNIL KUMAR S/O SH RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JIND
|
HR-14-003-003-001/45013
(JHANJ KHURD)
|
1214003000NRG23070720220031068
|
08/07/2022
|
SHEELA
|
1214003WL0001047
|
SHEELA
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147147
|
|
Sheela
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
JIND
|
HR-14-003-003-001/45033
(JHANJ KHURD)
|
1214003000NRG23070720220031072
|
08/07/2022
|
RAJBALA
|
1214003WL0001047
|
RAJBALA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147149
|
|
Mr. RAJ BALA W/O SH KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JIND
|
HR-14-003-003-001/45156
(JHANJ KHURD)
|
1214003000NRG23070720220031076
|
08/07/2022
|
MANJU
|
1214003WL0001047
|
MANJU
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147158
|
|
MANJUWOPAWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
31
|
JIND
|
HR-14-003-003-001/45292
(JHANJ KHURD)
|
1214003000NRG23070720220031082
|
08/07/2022
|
KALAWATI
|
1214003WL0001047
|
KALAWATI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147185
|
|
KALAWATI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JIND
|
HR-14-003-003-001/45317
(JHANJ KHURD)
|
1214003000NRG23070720220031085
|
08/07/2022
|
HUKUM DEVI
|
1214003WL0001047
|
HUKUM DEVI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147140
|
|
HukamiDevi
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
33
|
JIND
|
HR-14-003-003-001/45317-A
(JHANJ KHURD)
|
1214003000NRG23070720220031087
|
08/07/2022
|
KASHMIRI
|
1214003WL0001047
|
KASHMIRI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3044147155
|
|
KASHMIRIWOMAUJI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
JIND
|
HR-14-003-003-001/45394
(JHANJ KHURD)
|
1214003000NRG23070720220031094
|
08/07/2022
|
KELAPATI
|
1214003WL0001047
|
KELAPATI
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147143
|
|
KELAPATIWORAMPHAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
35
|
JIND
|
HR-14-003-003-001/45586-A
(JHANJ KHURD)
|
1214003000NRG23070720220031099
|
08/07/2022
|
JITENDER
|
1214003WL0001047
|
JITENDER
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147142
|
|
JITENDERSOSHRAGHBIRSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
36
|
JIND
|
HR-14-003-003-001/45586-A
(JHANJ KHURD)
|
1214003000NRG23070720220031100
|
08/07/2022
|
SUSHMA
|
1214003WL0001047
|
SUSHMA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147157
|
|
SUSHMAWOJITENDERSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
37
|
JIND
|
HR-14-003-003-001/68655
(JHANJ KHURD)
|
1214003000NRG23070720220031102
|
08/07/2022
|
VIJAY
|
1214003WL0001047
|
VIJAY
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147156
|
|
Mr. VIJAY S/O BISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JIND
|
HR-14-003-003-001/68722
(JHANJ KHURD)
|
1214003000NRG23070720220031105
|
08/07/2022
|
ROSHANI DEVI
|
1214003WL0001047
|
ROSHANI DEVI
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147154
|
|
ROSHNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
JIND
|
HR-14-003-003-001/68722
(JHANJ KHURD)
|
1214003000NRG23070720220031107
|
08/07/2022
|
SHYAM
|
1214003WL0001047
|
SHYAM
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147184
|
|
SHYAMSOJAGDISH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
40
|
JIND
|
HR-14-003-003-001/68750
(JHANJ KHURD)
|
1214003000NRG23070720220031109
|
08/07/2022
|
JAI PAL
|
1214003WL0001047
|
JAI PAL
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147153
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIND
|
HR-14-003-003-001/69021
(JHANJ KHURD)
|
1214003000NRG23070720220031110
|
08/07/2022
|
BALA RANI
|
1214003WL0001047
|
BALA RANI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147139
|
|
BalaRani
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
42
|
JIND
|
HR-14-003-003-001/86503
(JHANJ KHURD)
|
1214003000NRG23070720220031113
|
08/07/2022
|
JAGBIR
|
1214003WL0001047
|
JAGBIR
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
13/07/2022
|
|
3044147141
|
|
JAGVIRSODHANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
43
|
JIND
|
HR-14-003-003-001/86512
(JHANJ KHURD)
|
1214003000NRG23070720220031114
|
08/07/2022
|
KRISHANA DEVI
|
1214003WL0001047
|
KRISHANA DEVI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147146
|
|
KIRSHANAWOLATERAMESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
44
|
JIND
|
HR-14-003-003-001/87121
(JHANJ KHURD)
|
1214003000NRG23070720220031119
|
08/07/2022
|
SEEMA
|
1214003WL0001047
|
SEEMA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147152
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58587
|
58587
|
|
|
|
|
|
|
|
|
45
|
JIND
|
HR-14-003-003-001/44830
(JHANJ KHURD)
|
1214003000NRG23070720220031058
|
08/07/2022
|
KRISHAN
|
1214003WL0001047
|
KRISHAN
|
00152
|
HDFC0000680
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147179
|
|
Mrs. MUKESH W/O SH SH KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
46
|
JIND
|
HR-14-003-003-001/44914
(JHANJ KHURD)
|
1214003000NRG23070720220031061
|
08/07/2022
|
RAJVIR
|
1214003WL0001047
|
RAJVIR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3044147180
|
|
RAJBIR SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JIND
|
HR-14-003-003-001/68628
(JHANJ KHURD)
|
1214003000NRG23070720220031101
|
08/07/2022
|
SUNITA
|
1214003WL0001047
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147181
|
|
SUNITA W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123794
|
123794
|
|
|
|
|
|
|
|