|
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-14-006-019-001/17279
(BHURAN)
|
1214006000NRG23230620220023220
|
13/07/2022
|
SHEELA DEVI
|
1214006WL0000807
|
SHEELA DEVI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616541
|
|
Mrs. SHEELA DEVI W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PILLUKHERA
|
HR-14-006-019-001/17281
(BHURAN)
|
1214006000NRG23230620220023221
|
13/07/2022
|
NEELAM
|
1214006WL0000807
|
NEELAM
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616545
|
|
NEELAM W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PILLUKHERA
|
HR-14-006-019-001/17591
(BHURAN)
|
1214006000NRG23230620220023222
|
13/07/2022
|
MUKESH
|
1214006WL0000807
|
MUKESH
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616553
|
|
Mr. MUKESH S/O SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PILLUKHERA
|
HR-14-006-019-001/17595
(BHURAN)
|
1214006000NRG23230620220023224
|
13/07/2022
|
KRISHAN KUMAR
|
1214006WL0000807
|
KRISHAN KUMAR
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616549
|
|
Mr. KRISHAN KUMAR S/O RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PILLUKHERA
|
HR-14-006-019-001/17595-A
(BHURAN)
|
1214006000NRG23230620220023225
|
13/07/2022
|
RAM MEHAR
|
1214006WL0000807
|
RAM MEHAR
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616546
|
|
Mr. RAM MEHER S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PILLUKHERA
|
HR-14-006-019-001/7344
(BHURAN)
|
1214006000NRG23230620220023231
|
13/07/2022
|
POONAM DEVI
|
1214006WL0000807
|
POONAM DEVI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616544
|
|
Mrs. POONAM W/O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PILLUKHERA
|
HR-14-006-019-001/7357
(BHURAN)
|
1214006000NRG23230620220023233
|
13/07/2022
|
MURTI DEVI
|
1214006WL0000807
|
MURTI DEVI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616550
|
|
RAJENDERSORATANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
PILLUKHERA
|
HR-14-006-019-001/7375
(BHURAN)
|
1214006000NRG23230620220023234
|
13/07/2022
|
RAMPHAL
|
1214006WL0000807
|
RAMPHAL
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616548
|
|
RAMPHAL
|
CANARA BANK(508532)
|
|
9
|
PILLUKHERA
|
HR-14-006-019-001/7427
(BHURAN)
|
1214006000NRG23230620220023235
|
13/07/2022
|
KANTA DEVI
|
1214006WL0000807
|
KANTA DEVI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616540
|
|
Mr. KANTA DEVI W/O BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PILLUKHERA
|
HR-14-006-019-001/7434-A
(BHURAN)
|
1214006000NRG23230620220023236
|
13/07/2022
|
MUKHI
|
1214006WL0000807
|
MUKHI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616542
|
|
Mrs. MUKHI WO JAGVINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PILLUKHERA
|
HR-14-006-019-001/7545
(BHURAN)
|
1214006000NRG23230620220023238
|
13/07/2022
|
BALRAJ
|
1214006WL0000807
|
BALRAJ
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616543
|
|
Mr. BALRAJ S/O JITU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PILLUKHERA
|
HR-14-006-019-001/7567
(BHURAN)
|
1214006000NRG23230620220023240
|
13/07/2022
|
SANTOSH DEVI
|
1214006WL0000807
|
SANTOSH DEVI
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616547
|
|
Mrs. SANTOSH KUMARI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
13
|
PILLUKHERA
|
HR-14-006-019-001/7357
(BHURAN)
|
1214006000NRG23230620220023232
|
13/07/2022
|
RAJENDER
|
1214006WL0000807
|
RAJENDER
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616539
|
|
Mrs. MURTI W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PILLUKHERA
|
HR-14-006-019-001/7545
(BHURAN)
|
1214006000NRG23230620220023239
|
13/07/2022
|
RANI
|
1214006WL0000807
|
RANI
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616538
|
|
Mrs. RANI W/O BALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
15
|
PILLUKHERA
|
HR-14-006-019-001/21244
(BHURAN)
|
1214006000NRG23230620220023227
|
13/07/2022
|
NEELAM
|
1214006WL0000807
|
NEELAM
|
00354
|
PUNB0411600
|
993
|
993
|
Processed
|
16/07/2022
|
|
3152616552
|
|
NEELAM W O SH SATISH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PILLUKHERA
|
HR-14-006-019-001/21244-A
(BHURAN)
|
1214006000NRG23230620220023228
|
13/07/2022
|
RADHE SHAYAM
|
1214006WL0000807
|
RADHE SHAYAM
|
00354
|
PUNB0411600
|
662
|
662
|
Processed
|
16/07/2022
|
|
3152616551
|
|
Mr. RADHESHAYAM S/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|