|
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
|
PILLUKHERA
|
HR-14-006-010-001/741
(PILLU KHERA)
|
1214006000NRG23030120230081562
|
03/01/2023
|
LICHMAN
|
1214006WL0002831
|
LICHMAN
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551514
|
|
LACHMANSOPHOOLCHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
PILLUKHERA
|
HR-14-006-012-001/16981
(RAJANA KHURD)
|
1214006000NRG23030120230081565
|
03/01/2023
|
USHA
|
1214006WL0002831
|
USHA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551518
|
|
USHAWORAJESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
PILLUKHERA
|
HR-14-006-012-001/2423-A
(RAJANA KHURD)
|
1214006000NRG23030120230081566
|
03/01/2023
|
RAM KUMAR
|
1214006WL0002831
|
RAM KUMAR
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
10/01/2023
|
|
7826551517
|
|
RAMKUMARSOHARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
PILLUKHERA
|
HR-14-006-012-001/2487
(RAJANA KHURD)
|
1214006000NRG23030120230081567
|
03/01/2023
|
KRISHAN
|
1214006WL0002831
|
KRISHAN
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551509
|
|
Mr. KRISHAN S/O HARKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PILLUKHERA
|
HR-14-006-012-001/5993
(RAJANA KHURD)
|
1214006000NRG23030120230081568
|
03/01/2023
|
MEENA
|
1214006WL0002831
|
MEENA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551511
|
|
MEENARANIJOINTBHUPSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
PILLUKHERA
|
HR-14-006-012-001/6361
(RAJANA KHURD)
|
1214006000NRG23030120230081569
|
03/01/2023
|
SAROJ
|
1214006WL0002831
|
SAROJ
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551519
|
|
SAROJWOKRISHANKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
PILLUKHERA
|
HR-14-006-012-001/7336
(RAJANA KHURD)
|
1214006000NRG23030120230081570
|
03/01/2023
|
RESHMA
|
1214006WL0002831
|
RESHMA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551508
|
|
RESHMARANIWOSURESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
PILLUKHERA
|
HR-14-006-012-001/8054
(RAJANA KHURD)
|
1214006000NRG23030120230081571
|
03/01/2023
|
ANGREJO
|
1214006WL0002831
|
ANGREJO
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551513
|
|
ANREJO W/O CAPTAN
|
UCO BANK(607066)
|
|
9
|
PILLUKHERA
|
HR-14-006-012-001/8090
(RAJANA KHURD)
|
1214006000NRG23030120230081572
|
03/01/2023
|
ANIL KUMAR
|
1214006WL0002831
|
ANIL KUMAR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551510
|
|
ANILKUMARPREMSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
PILLUKHERA
|
HR-14-006-012-001/8207
(RAJANA KHURD)
|
1214006000NRG23030120230081574
|
03/01/2023
|
SARLA
|
1214006WL0002831
|
SARLA
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551512
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42037
|
42037
|
|
|
|
|
|
|
|
|
11
|
PILLUKHERA
|
HR-14-006-010-001/841
(PILLU KHERA)
|
1214006000NRG23030120230081564
|
03/01/2023
|
SUBHASH
|
1214006WL0002831
|
SUBHASH
|
00354
|
PUNB0411600
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551516
|
|
SUNDER WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
12
|
PILLUKHERA
|
HR-14-006-012-001/8090
(RAJANA KHURD)
|
1214006000NRG23030120230081573
|
03/01/2023
|
NITESH
|
1214006WL0002831
|
NITESH
|
00462
|
UCBA0001051
|
4303
|
4303
|
Processed
|
10/01/2023
|
|
7826551515
|
|
NITESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50643
|
50643
|
|
|
|
|
|
|
|