|
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-14-003-016-001/40081
(BRAH KHURD)
|
1214003000NRG23230920220056163
|
23/09/2022
|
TARI
|
1214003WL0002030
|
TARI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451870
|
|
CHANDERTARI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
JIND
|
HR-14-003-016-001/40412
(BRAH KHURD)
|
1214003000NRG23230920220056164
|
23/09/2022
|
KALAWATI
|
1214003WL0002030
|
KALAWATI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451868
|
|
KALAWATIWOPALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
JIND
|
HR-14-003-016-001/40717
(BRAH KHURD)
|
1214003000NRG23230920220056165
|
23/09/2022
|
JAIPAL
|
1214003WL0002030
|
JAIPAL
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966451876
|
|
JAIPALSOBANWARI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
JIND
|
HR-14-003-016-001/41168
(BRAH KHURD)
|
1214003000NRG23230920220056166
|
23/09/2022
|
WAZIR SINGH
|
1214003WL0002030
|
WAZIR SINGH
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5966451872
|
|
WAZIRSINGHSOSURTARAMPARK
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
JIND
|
HR-14-003-016-001/42449
(BRAH KHURD)
|
1214003000NRG23230920220056167
|
23/09/2022
|
MURTI
|
1214003WL0002030
|
MURTI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451865
|
|
KRISHANMURTI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
JIND
|
HR-14-003-016-001/43195
(BRAH KHURD)
|
1214003000NRG23230920220056169
|
23/09/2022
|
MUKESH
|
1214003WL0002030
|
MUKESH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451873
|
|
MUKESHWOPAWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
JIND
|
HR-14-003-016-001/43290
(BRAH KHURD)
|
1214003000NRG23230920220056171
|
23/09/2022
|
SANJAY
|
1214003WL0002030
|
SANJAY
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
27/10/2022
|
|
5966451878
|
|
SANJAYSOUEDYRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
JIND
|
HR-14-003-016-001/46364
(BRAH KHURD)
|
1214003000NRG23230920220056172
|
23/09/2022
|
KARAM SINGH
|
1214003WL0002030
|
KARAM SINGH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451869
|
|
KaramSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
JIND
|
HR-14-003-016-001/46367
(BRAH KHURD)
|
1214003000NRG23230920220056173
|
23/09/2022
|
BHIKHU RAM
|
1214003WL0002030
|
BHIKHU RAM
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451866
|
|
Bhikhu
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
JIND
|
HR-14-003-016-001/46372
(BRAH KHURD)
|
1214003000NRG23230920220056174
|
23/09/2022
|
SURESH
|
1214003WL0002030
|
SURESH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451871
|
|
SURESHSOBHAGWANASONUSO
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
JIND
|
HR-14-003-016-001/46572
(BRAH KHURD)
|
1214003000NRG23230920220056176
|
23/09/2022
|
OM PARKASH
|
1214003WL0002030
|
OM PARKASH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451864
|
|
OMPARKASHANGURI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
JIND
|
HR-14-003-016-001/76876
(BRAH KHURD)
|
1214003000NRG23230920220056177
|
23/09/2022
|
KALASO
|
1214003WL0002030
|
KALASO
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451867
|
|
KALASHO MUNI
|
HDFC BANK LTD(607152)
|
|
13
|
JIND
|
HR-14-003-016-001/76879
(BRAH KHURD)
|
1214003000NRG23230920220056178
|
23/09/2022
|
ROSHAN
|
1214003WL0002030
|
ROSHAN
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451879
|
|
ROSHANSOPYARA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
JIND
|
HR-14-003-016-001/76974
(BRAH KHURD)
|
1214003000NRG23230920220056179
|
23/09/2022
|
DHARAMBIR
|
1214003WL0002030
|
DHARAMBIR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451877
|
|
DHARAMBIRSOJOGIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
JIND
|
HR-14-003-016-001/77014
(BRAH KHURD)
|
1214003000NRG23230920220056181
|
23/09/2022
|
SONU
|
1214003WL0002030
|
SONU
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966451875
|
|
SONUWORAJESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
16
|
JIND
|
HR-14-003-016-001/43222
(BRAH KHURD)
|
1214003000NRG23230920220056170
|
23/09/2022
|
BHIM SINGH
|
1214003WL0002030
|
BHIM SINGH
|
00415
|
SBIN0050769
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5966451874
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|