|
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
|
UJHANA
|
HR-14-001-004-001/1731
(UJHANA)
|
1214001000NRG23070320230095742
|
07/03/2023
|
Mahindro
|
1214001WL003313
|
Mahindro
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585996
|
|
MOHINDROWOHARIKESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UJHANA
|
HR-14-001-004-001/20867
(UJHANA)
|
1214001000NRG23070320230095744
|
07/03/2023
|
SHAMSHER
|
1214001WL003313
|
SHAMSHER
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585998
|
|
SHAMSHER S/O DARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-004-001/901-A
(UJHANA)
|
1214001000NRG23070320230095755
|
07/03/2023
|
LEKHRAJ
|
1214001WL003313
|
LEKHRAJ
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585995
|
|
LEKHRAJSOCHAJJURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UJHANA
|
HR-14-001-004-001/962-A
(UJHANA)
|
1214001000NRG23070320230095759
|
07/03/2023
|
KELASHO
|
1214001WL003313
|
KELASHO
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585997
|
|
KALASHO W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
5
|
UJHANA
|
HR-14-001-004-001/20654
(UJHANA)
|
1214001000NRG23070320230095743
|
07/03/2023
|
Meena
|
1214001WL003313
|
Meena
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585981
|
|
MEENA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-004-001/23249
(UJHANA)
|
1214001000NRG23070320230095745
|
07/03/2023
|
Birmati
|
1214001WL003313
|
Birmati
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585980
|
|
BIRMATIWOMANIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UJHANA
|
HR-14-001-004-001/24196
(UJHANA)
|
1214001000NRG23070320230095746
|
07/03/2023
|
Raj Kumar
|
1214001WL003313
|
Raj Kumar
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585993
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJHANA
|
HR-14-001-004-001/43468
(UJHANA)
|
1214001000NRG23070320230095747
|
07/03/2023
|
Bhima
|
1214001WL003313
|
Bhima
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585982
|
|
BHIMA S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJHANA
|
HR-14-001-004-001/43863
(UJHANA)
|
1214001000NRG23070320230095748
|
07/03/2023
|
Ramdiya
|
1214001WL003313
|
Ramdiya
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585992
|
|
RAM DIYA S/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJHANA
|
HR-14-001-004-001/43973
(UJHANA)
|
1214001000NRG23070320230095749
|
07/03/2023
|
Jagdish
|
1214001WL003313
|
Jagdish
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585989
|
|
JAGDISH S/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UJHANA
|
HR-14-001-004-001/44012
(UJHANA)
|
1214001000NRG23070320230095750
|
07/03/2023
|
SUDESH DEVI
|
1214001WL003313
|
SUDESH DEVI
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585987
|
|
SUDESH DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJHANA
|
HR-14-001-004-001/5485
(UJHANA)
|
1214001000NRG23070320230095751
|
07/03/2023
|
Santro Devi
|
1214001WL003313
|
Santro Devi
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585994
|
|
SANTRO WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJHANA
|
HR-14-001-004-001/5880
(UJHANA)
|
1214001000NRG23070320230095752
|
07/03/2023
|
Raj Koar
|
1214001WL003313
|
Raj Koar
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585986
|
|
RAJ KOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJHANA
|
HR-14-001-004-001/681-A
(UJHANA)
|
1214001000NRG23070320230095753
|
07/03/2023
|
BALJEET
|
1214001WL003313
|
BALJEET
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585991
|
|
BALJIT S/O RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJHANA
|
HR-14-001-004-001/681-A
(UJHANA)
|
1214001000NRG23070320230095754
|
07/03/2023
|
RAJBALA
|
1214001WL003313
|
RAJBALA
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585988
|
|
RAJBALA W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UJHANA
|
HR-14-001-004-001/9066
(UJHANA)
|
1214001000NRG23070320230095756
|
07/03/2023
|
OMPRAKASH
|
1214001WL003313
|
OMPRAKASH
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585983
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UJHANA
|
HR-14-001-004-001/9391
(UJHANA)
|
1214001000NRG23070320230095757
|
07/03/2023
|
ASHA
|
1214001WL003313
|
ASHA
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585985
|
|
ASHA WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UJHANA
|
HR-14-001-004-001/9437
(UJHANA)
|
1214001000NRG23070320230095758
|
07/03/2023
|
SURESH
|
1214001WL003313
|
SURESH
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585990
|
|
SURESH S/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJHANA
|
HR-14-001-004-001/9904
(UJHANA)
|
1214001000NRG23070320230095760
|
07/03/2023
|
RAHUL
|
1214001WL003313
|
RAHUL
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0082585984
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49650
|
49650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62890
|
62890
|
|
|
|
|
|
|
|