|
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
|
JULANA
|
HR-14-004-030-001/14157
(KARSOLA)
|
1214004000NRG23080720220032906
|
08/07/2022
|
RAM PAL
|
1214004WL0001078
|
RAM PAL
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151091
|
|
RAMPAL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
JULANA
|
HR-14-004-030-001/15090
(KARSOLA)
|
1214004000NRG23080720220032907
|
08/07/2022
|
RANDHIR
|
1214004WL0001078
|
RANDHIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151092
|
|
RANDHIR SO SHISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-030-001/15212
(KARSOLA)
|
1214004000NRG23080720220032909
|
08/07/2022
|
BIRMATI
|
1214004WL0001078
|
BIRMATI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151087
|
|
MRS BERMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JULANA
|
HR-14-004-030-001/15983
(KARSOLA)
|
1214004000NRG23080720220032911
|
08/07/2022
|
MAMU
|
1214004WL0001078
|
MAMU
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044151085
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JULANA
|
HR-14-004-030-001/16536
(KARSOLA)
|
1214004000NRG23080720220032913
|
08/07/2022
|
KRISHAN
|
1214004WL0001078
|
KRISHAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044151086
|
|
KRISHAN
|
HDFC BANK LTD(607152)
|
|
6
|
JULANA
|
HR-14-004-030-001/30539
(KARSOLA)
|
1214004000NRG23080720220032915
|
08/07/2022
|
HANSRAJ
|
1214004WL0001078
|
HANSRAJ
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044151090
|
|
HANSRAJ SO NAFE
|
UCO BANK(607066)
|
|
7
|
JULANA
|
HR-14-004-030-001/30633
(KARSOLA)
|
1214004000NRG23080720220032916
|
08/07/2022
|
SONIA
|
1214004WL0001078
|
SONIA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151093
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JULANA
|
HR-14-004-030-001/30670
(KARSOLA)
|
1214004000NRG23080720220032918
|
08/07/2022
|
MUKESH
|
1214004WL0001078
|
MUKESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151088
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JULANA
|
HR-14-004-030-001/30777-A
(KARSOLA)
|
1214004000NRG23080720220032920
|
08/07/2022
|
GEETA
|
1214004WL0001078
|
GEETA
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044151089
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
10
|
JULANA
|
HR-14-004-030-001/13972
(KARSOLA)
|
1214004000NRG23080720220032903
|
08/07/2022
|
RAJBIR
|
1214004WL0001078
|
RAJBIR
|
00354
|
PUNB0099410
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044151094
|
|
RAJBIR SO JITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-030-001/13986
(KARSOLA)
|
1214004000NRG23080720220032905
|
08/07/2022
|
SOMBIR
|
1214004WL0001078
|
SOMBIR
|
00354
|
PUNB0099410
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044151095
|
|
SOMBIR SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
12
|
JULANA
|
HR-14-004-030-001/15196
(KARSOLA)
|
1214004000NRG23080720220032908
|
08/07/2022
|
DINESH
|
1214004WL0001078
|
DINESH
|
00415
|
SBIN0012324
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151097
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JULANA
|
HR-14-004-030-001/15675
(KARSOLA)
|
1214004000NRG23080720220032910
|
08/07/2022
|
ANITA
|
1214004WL0001078
|
ANITA
|
00415
|
SBIN0012324
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044151098
|
|
ANITAAJMER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
JULANA
|
HR-14-004-030-001/30633
(KARSOLA)
|
1214004000NRG23080720220032917
|
08/07/2022
|
RAJESH
|
1214004WL0001078
|
RAJESH
|
00415
|
SBIN0012324
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044151096
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|