|
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-14-006-010-001/16802
(PILLU KHERA)
|
1214006000NRG23220620220021004
|
13/07/2022
|
SUMAN
|
1214006WL0000731
|
SUMAN
|
00078
|
CNRB0004550
|
993
|
993
|
Processed
|
16/07/2022
|
|
3152616728
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-010-001/1384
(PILLU KHERA)
|
1214006000NRG23220620220020999
|
13/07/2022
|
BIMLA
|
1214006WL0000731
|
BIMLA
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616722
|
|
Mrs. BIMLA W/O JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PILLUKHERA
|
HR-14-006-010-001/1384
(PILLU KHERA)
|
1214006000NRG23220620220020998
|
13/07/2022
|
JOGINDER
|
1214006WL0000731
|
JOGINDER
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616720
|
|
Mr. JOGINER SINGH S/O UMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PILLUKHERA
|
HR-14-006-010-001/22143
(PILLU KHERA)
|
1214006000NRG23220620220021010
|
13/07/2022
|
BIRMATI
|
1214006WL0000731
|
BIRMATI
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616721
|
|
Mrs. BIRMATI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PILLUKHERA
|
HR-14-006-024-001/18018
(JAMNI)
|
1214006000NRG23220620220021058
|
13/07/2022
|
KAVITA
|
1214006WL0000731
|
KAVITA
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616723
|
|
Mr. KAVITA W/O BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
6
|
PILLUKHERA
|
HR-14-006-010-001/1903
(PILLU KHERA)
|
1214006000NRG23220620220021007
|
13/07/2022
|
NANHI
|
1214006WL0000731
|
NANHI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616734
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-024-001/10064-A
(JAMNI)
|
1214006000NRG23220620220021020
|
13/07/2022
|
SULOCHNA
|
1214006WL0000731
|
SULOCHNA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616717
|
|
SALOCHANAWOSATYANARAYAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
PILLUKHERA
|
HR-14-006-024-001/10117
(JAMNI)
|
1214006000NRG23220620220021023
|
13/07/2022
|
BALA
|
1214006WL0000731
|
BALA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616712
|
|
BALAWOBIRBHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
PILLUKHERA
|
HR-14-006-024-001/10117
(JAMNI)
|
1214006000NRG23220620220021022
|
13/07/2022
|
BIRBHAN
|
1214006WL0000731
|
BIRBHAN
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616737
|
|
Mr. BEERBHAN S/O SH SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PILLUKHERA
|
HR-14-006-024-001/10134
(JAMNI)
|
1214006000NRG23220620220021024
|
13/07/2022
|
BALINDER
|
1214006WL0000731
|
BALINDER
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
16/07/2022
|
|
3152616738
|
|
BALINDERSINGHJOINTGANGA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
PILLUKHERA
|
HR-14-006-024-001/10145
(JAMNI)
|
1214006000NRG23220620220021026
|
13/07/2022
|
RAMPAL
|
1214006WL0000731
|
RAMPAL
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
16/07/2022
|
|
3152616709
|
|
RampalSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
PILLUKHERA
|
HR-14-006-024-001/10196
(JAMNI)
|
1214006000NRG23220620220021027
|
13/07/2022
|
BALA
|
1214006WL0000731
|
BALA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616716
|
|
BALARANIJOINTSONSATISH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
PILLUKHERA
|
HR-14-006-024-001/10239
(JAMNI)
|
1214006000NRG23220620220021029
|
13/07/2022
|
SATISH KUMAR
|
1214006WL0000731
|
SATISH KUMAR
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616706
|
|
SatishSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
PILLUKHERA
|
HR-14-006-024-001/10239
(JAMNI)
|
1214006000NRG23220620220021030
|
13/07/2022
|
SUMAN
|
1214006WL0000731
|
SUMAN
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616713
|
|
SUMANWOSATISHKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
PILLUKHERA
|
HR-14-006-024-001/10239-A
(JAMNI)
|
1214006000NRG23220620220021032
|
13/07/2022
|
NEELAM
|
1214006WL0000731
|
NEELAM
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616714
|
|
NEELAMWORAJESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
PILLUKHERA
|
HR-14-006-024-001/10239-A
(JAMNI)
|
1214006000NRG23220620220021031
|
13/07/2022
|
RAJESH KUMAR
|
1214006WL0000731
|
RAJESH KUMAR
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616715
|
|
RAJESHKUMARSOHIRASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
PILLUKHERA
|
HR-14-006-024-001/13427
(JAMNI)
|
1214006000NRG23220620220021038
|
13/07/2022
|
ROSHANI
|
1214006WL0000731
|
ROSHANI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616719
|
|
ROSHNIWOTARA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
PILLUKHERA
|
HR-14-006-024-001/13451
(JAMNI)
|
1214006000NRG23220620220021040
|
13/07/2022
|
PATASO
|
1214006WL0000731
|
PATASO
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616718
|
|
PATASOWODHARMPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
PILLUKHERA
|
HR-14-006-024-001/13550
(JAMNI)
|
1214006000NRG23220620220021042
|
13/07/2022
|
REENA
|
1214006WL0000731
|
REENA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616702
|
|
RINAWOSANJAY
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
PILLUKHERA
|
HR-14-006-024-001/14028
(JAMNI)
|
1214006000NRG23220620220021046
|
13/07/2022
|
MANOJ
|
1214006WL0000731
|
MANOJ
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616711
|
|
Mr. MANOJ S/O SH SHISH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PILLUKHERA
|
HR-14-006-024-001/16735
(JAMNI)
|
1214006000NRG23220620220021050
|
13/07/2022
|
DALBIR
|
1214006WL0000731
|
DALBIR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616736
|
|
DALBIRSOBALJIT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
22
|
PILLUKHERA
|
HR-14-006-024-001/16735
(JAMNI)
|
1214006000NRG23220620220021051
|
13/07/2022
|
KAUSHALYA
|
1214006WL0000731
|
KAUSHALYA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616735
|
|
KAUSHLYAWODALBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
23
|
PILLUKHERA
|
HR-14-006-024-001/18011
(JAMNI)
|
1214006000NRG23220620220021053
|
13/07/2022
|
SURESH
|
1214006WL0000731
|
SURESH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616710
|
|
SureshKumar
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
24
|
PILLUKHERA
|
HR-14-006-024-001/18013
(JAMNI)
|
1214006000NRG23220620220021056
|
13/07/2022
|
POONAM
|
1214006WL0000731
|
POONAM
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
16/07/2022
|
|
3152616703
|
|
POONAMWOSURENDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
25
|
PILLUKHERA
|
HR-14-006-024-001/18019
(JAMNI)
|
1214006000NRG23220620220021060
|
13/07/2022
|
SUNITA
|
1214006WL0000731
|
SUNITA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616704
|
|
SUNITAWOANDRES
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
26
|
PILLUKHERA
|
HR-14-006-024-001/18020-A
(JAMNI)
|
1214006000NRG23220620220021061
|
13/07/2022
|
RANBIR
|
1214006WL0000731
|
RANBIR
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616708
|
|
RANBIRSINGHJOINTMEVA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
27
|
PILLUKHERA
|
HR-14-006-024-001/18023
(JAMNI)
|
1214006000NRG23220620220021064
|
13/07/2022
|
BIMLA
|
1214006WL0000731
|
BIMLA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616707
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PILLUKHERA
|
HR-14-006-024-001/9987
(JAMNI)
|
1214006000NRG23220620220021079
|
13/07/2022
|
SULTAN
|
1214006WL0000731
|
SULTAN
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616705
|
|
Mr. SULTAN S/O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50643
|
50643
|
|
|
|
|
|
|
|
|
29
|
PILLUKHERA
|
HR-14-006-010-001/16799
(PILLU KHERA)
|
1214006000NRG23220620220021003
|
13/07/2022
|
INRDA
|
1214006WL0000731
|
INRDA
|
00354
|
PUNB0411600
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616726
|
|
INDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PILLUKHERA
|
HR-14-006-010-001/1912
(PILLU KHERA)
|
1214006000NRG23220620220021008
|
13/07/2022
|
KAILASHO
|
1214006WL0000731
|
KAILASHO
|
00354
|
PUNB0411600
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616725
|
|
KALASHO W/O TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PILLUKHERA
|
HR-14-006-010-001/3502
(PILLU KHERA)
|
1214006000NRG23220620220021014
|
13/07/2022
|
ISHRO
|
1214006WL0000731
|
ISHRO
|
00354
|
PUNB0411600
|
993
|
993
|
Processed
|
16/07/2022
|
|
3152616733
|
|
ISHERO WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PILLUKHERA
|
HR-14-006-024-001/13382
(JAMNI)
|
1214006000NRG23220620220021036
|
13/07/2022
|
NARESH
|
1214006WL0000731
|
NARESH
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152616727
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PILLUKHERA
|
HR-14-006-024-001/18017
(JAMNI)
|
1214006000NRG23220620220021057
|
13/07/2022
|
MEWA
|
1214006WL0000731
|
MEWA
|
00354
|
PUNB0411600
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616724
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
34
|
PILLUKHERA
|
HR-14-006-024-001/13575
(JAMNI)
|
1214006000NRG23220620220021043
|
13/07/2022
|
GULAB SINGH
|
1214006WL0000731
|
GULAB SINGH
|
00415
|
SBIN0050769
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152616729
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
35
|
PILLUKHERA
|
HR-14-006-024-001/13363
(JAMNI)
|
1214006000NRG23220620220021035
|
13/07/2022
|
BALA
|
1214006WL0000731
|
BALA
|
00415
|
SBIN0051391
|
331
|
331
|
Processed
|
16/07/2022
|
|
3152616732
|
|
MRS BALA DEVI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PILLUKHERA
|
HR-14-006-024-001/13363
(JAMNI)
|
1214006000NRG23220620220021034
|
13/07/2022
|
SATPAL
|
1214006WL0000731
|
SATPAL
|
00415
|
SBIN0051391
|
2648
|
2648
|
Processed
|
16/07/2022
|
|
3152616731
|
|
MR SATPAL SATPAL SO SHRI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PILLUKHERA
|
HR-14-006-024-001/13427
(JAMNI)
|
1214006000NRG23220620220021039
|
13/07/2022
|
RAKESH
|
1214006WL0000731
|
RAKESH
|
00415
|
SBIN0051391
|
1324
|
1324
|
Processed
|
16/07/2022
|
|
3152616730
|
|
MR RAKESH SO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77785
|
77785
|
|
|
|
|
|
|
|