|
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-14-003-048-001/59338
(ASHRAFGARH)
|
1214003000NRG23060520220002963
|
06/05/2022
|
ANGURI
|
1214003WL0000162
|
ANGURI
|
00048
|
BKID0006740
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536357
|
|
ANGURI SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
JIND
|
HR-14-003-048-001/59825-A
(ASHRAFGARH)
|
1214003000NRG23060520220002967
|
06/05/2022
|
POOJA RANI
|
1214003WL0000162
|
POOJA RANI
|
00048
|
BKID0006740
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536362
|
|
POOJA W/O JAI BHAGWAN
|
BANK OF INDIA(508505)
|
|
3
|
JIND
|
HR-14-003-048-001/68927
(ASHRAFGARH)
|
1214003000NRG23060520220002971
|
06/05/2022
|
RAM PYARI
|
1214003WL0000162
|
RAM PYARI
|
00048
|
BKID0006740
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536358
|
|
RAM PYARI W/O SATBIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-048-001/59319
(ASHRAFGARH)
|
1214003000NRG23060520220002962
|
06/05/2022
|
SUNITA
|
1214003WL0000162
|
SUNITA
|
00048
|
BKID0006742
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536361
|
|
SUNITA DEVI W/O SURJEET
|
BANK OF INDIA(508505)
|
|
5
|
JIND
|
HR-14-003-048-001/61152
(ASHRAFGARH)
|
1214003000NRG23060520220002969
|
06/05/2022
|
MEWA
|
1214003WL0000162
|
MEWA
|
00048
|
BKID0006742
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536360
|
|
RAJENDERSODHOOPSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
JIND
|
HR-14-003-048-001/69004
(ASHRAFGARH)
|
1214003000NRG23060520220002972
|
06/05/2022
|
NARESH
|
1214003WL0000162
|
NARESH
|
00048
|
BKID0006742
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536363
|
|
NARESH W/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JIND
|
HR-14-003-048-001/75886
(ASHRAFGARH)
|
1214003000NRG23060520220002982
|
06/05/2022
|
PRIT SINGH
|
1214003WL0000162
|
PRIT SINGH
|
00048
|
BKID0006742
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536359
|
|
PREET SINGH S/O JEETA RAM
|
BANK OF INDIA(508505)
|
|
8
|
JIND
|
HR-14-003-048-001/86062
(ASHRAFGARH)
|
1214003000NRG23060520220002984
|
06/05/2022
|
BIMLA
|
1214003WL0000162
|
BIMLA
|
00048
|
BKID0006742
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536364
|
|
BIMLA W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
JIND
|
HR-14-003-048-001/59208
(ASHRAFGARH)
|
1214003000NRG23060520220002961
|
06/05/2022
|
ASHA
|
1214003WL0000162
|
ASHA
|
00108
|
UTIB0JIND01
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536355
|
|
ASHA W/O SH SUBHASH
|
BANK OF INDIA(508505)
|
|
10
|
JIND
|
HR-14-003-048-001/60792
(ASHRAFGARH)
|
1214003000NRG23060520220002968
|
06/05/2022
|
SANTOSH
|
1214003WL0000162
|
SANTOSH
|
00108
|
UTIB0JIND01
|
240
|
240
|
Processed
|
17/05/2022
|
|
1309536356
|
|
SANTOSH W/O BALWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|