|
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-14-003-018-001/52597
(BIBIPUR)
|
1214003000NRG23130920220050547
|
13/09/2022
|
MUKESH
|
1214003WL0001864
|
MUKESH
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047592
|
|
MUKESH WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-018-001/75444
(BIBIPUR)
|
1214003000NRG23130920220050550
|
13/09/2022
|
MADAN
|
1214003WL0001864
|
MADAN
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047593
|
|
Madan
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
JIND
|
HR-14-003-018-001/76560
(BIBIPUR)
|
1214003000NRG23130920220050560
|
13/09/2022
|
MEENA
|
1214003WL0001864
|
MEENA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928047594
|
|
MEENA WO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-018-001/39965
(BIBIPUR)
|
1214003000NRG23130920220050530
|
13/09/2022
|
KELO
|
1214003WL0001864
|
KELO
|
00354
|
PUNB0033510
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928047617
|
|
KELO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-018-001/40358
(BIBIPUR)
|
1214003000NRG23130920220050531
|
13/09/2022
|
BIMLA
|
1214003WL0001864
|
BIMLA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047598
|
|
BIMLA WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-018-001/40655
(BIBIPUR)
|
1214003000NRG23130920220050532
|
13/09/2022
|
GEETA
|
1214003WL0001864
|
GEETA
|
00354
|
PUNB0033510
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928047611
|
|
GEETA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-018-001/41661
(BIBIPUR)
|
1214003000NRG23130920220050535
|
13/09/2022
|
SHEELA
|
1214003WL0001864
|
SHEELA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047595
|
|
SHEELA WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-018-001/42586
(BIBIPUR)
|
1214003000NRG23130920220050536
|
13/09/2022
|
BALA
|
1214003WL0001864
|
BALA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047603
|
|
BALA WO DILBHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-018-001/46328
(BIBIPUR)
|
1214003000NRG23130920220050537
|
13/09/2022
|
RAM KUMAR
|
1214003WL0001864
|
RAM KUMAR
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047615
|
|
RAM KUMAR SO DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-018-001/51052
(BIBIPUR)
|
1214003000NRG23130920220050543
|
13/09/2022
|
RAJPATI
|
1214003WL0001864
|
RAJPATI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047604
|
|
RAJPATI WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-018-001/51928
(BIBIPUR)
|
1214003000NRG23130920220050544
|
13/09/2022
|
BALBIR
|
1214003WL0001864
|
BALBIR
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047613
|
|
BALBIR SO MANSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-018-001/52305
(BIBIPUR)
|
1214003000NRG23130920220050545
|
13/09/2022
|
GUDDI
|
1214003WL0001864
|
GUDDI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047608
|
|
GUDDIWORAMBHAJ
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
JIND
|
HR-14-003-018-001/52588
(BIBIPUR)
|
1214003000NRG23130920220050546
|
13/09/2022
|
BIMLA
|
1214003WL0001864
|
BIMLA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047616
|
|
BIMLA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIND
|
HR-14-003-018-001/52692
(BIBIPUR)
|
1214003000NRG23130920220050548
|
13/09/2022
|
KIRAN
|
1214003WL0001864
|
KIRAN
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047596
|
|
KIRAN WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIND
|
HR-14-003-018-001/70114
(BIBIPUR)
|
1214003000NRG23130920220050549
|
13/09/2022
|
RAMRATI
|
1214003WL0001864
|
RAMRATI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047601
|
|
RAMRATI WO NIRANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-018-001/75463
(BIBIPUR)
|
1214003000NRG23130920220050551
|
13/09/2022
|
RAMBHAJ
|
1214003WL0001864
|
RAMBHAJ
|
00354
|
PUNB0033510
|
331
|
331
|
Processed
|
25/10/2022
|
|
5928047599
|
|
RAMBHAJ SO HARGYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JIND
|
HR-14-003-018-001/75474
(BIBIPUR)
|
1214003000NRG23130920220050552
|
13/09/2022
|
GEETA
|
1214003WL0001864
|
GEETA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047600
|
|
GEETA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JIND
|
HR-14-003-018-001/75479
(BIBIPUR)
|
1214003000NRG23130920220050553
|
13/09/2022
|
RANI DEVI
|
1214003WL0001864
|
RANI DEVI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047602
|
|
RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JIND
|
HR-14-003-018-001/75480
(BIBIPUR)
|
1214003000NRG23130920220050554
|
13/09/2022
|
SANTRO
|
1214003WL0001864
|
SANTRO
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047606
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JIND
|
HR-14-003-018-001/75510
(BIBIPUR)
|
1214003000NRG23130920220050555
|
13/09/2022
|
LAKSHMI
|
1214003WL0001864
|
LAKSHMI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047612
|
|
LAXMI WO SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JIND
|
HR-14-003-018-001/76523
(BIBIPUR)
|
1214003000NRG23130920220050556
|
13/09/2022
|
REKHA
|
1214003WL0001864
|
REKHA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047607
|
|
REKHA W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JIND
|
HR-14-003-018-001/76528
(BIBIPUR)
|
1214003000NRG23130920220050557
|
13/09/2022
|
Neelam
|
1214003WL0001864
|
Neelam
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047597
|
|
NEELAM WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JIND
|
HR-14-003-018-001/76547
(BIBIPUR)
|
1214003000NRG23130920220050558
|
13/09/2022
|
MANOHARI
|
1214003WL0001864
|
MANOHARI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047610
|
|
MONAHARI WO SHER MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JIND
|
HR-14-003-018-001/76557
(BIBIPUR)
|
1214003000NRG23130920220050559
|
13/09/2022
|
BOBLI
|
1214003WL0001864
|
BOBLI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928047614
|
|
BOBLI WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JIND
|
HR-14-003-018-001/76561
(BIBIPUR)
|
1214003000NRG23130920220050561
|
13/09/2022
|
SAROJ
|
1214003WL0001864
|
SAROJ
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928047609
|
|
SAROJ W\O GULAM MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JIND
|
HR-14-003-018-001/87133
(BIBIPUR)
|
1214003000NRG23130920220050562
|
13/09/2022
|
SUMAN
|
1214003WL0001864
|
SUMAN
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928047605
|
|
SUMAN WO WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|