|
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-14-003-055-001/34680
(POKRI KHERI)
|
1214003000NRG23070320230095577
|
07/03/2023
|
NANKU
|
1214003WL003307
|
NANKU
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310703
|
|
NANAKCHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
JIND
|
HR-14-003-055-001/79629
(POKRI KHERI)
|
1214003000NRG23070320230095578
|
07/03/2023
|
CHANDER KALAN
|
1214003WL003307
|
CHANDER KALAN
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310693
|
|
CHANDAR KALA W/O SATYA WAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-055-001/79638
(POKRI KHERI)
|
1214003000NRG23070320230095579
|
07/03/2023
|
RAM MEHAR
|
1214003WL003307
|
RAM MEHAR
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310690
|
|
RAM MEHAR S/O SH. FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-055-001/79639
(POKRI KHERI)
|
1214003000NRG23070320230095581
|
07/03/2023
|
MUKESH RANI
|
1214003WL003307
|
MUKESH RANI
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310708
|
|
MUKESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-055-001/79639
(POKRI KHERI)
|
1214003000NRG23070320230095580
|
07/03/2023
|
RANBIR
|
1214003WL003307
|
RANBIR
|
00354
|
PUNB0105200
|
331
|
331
|
Processed
|
17/04/2023
|
|
0849310701
|
|
RANBIR SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-055-001/79646
(POKRI KHERI)
|
1214003000NRG23070320230095582
|
07/03/2023
|
SHEELA DEVI
|
1214003WL003307
|
SHEELA DEVI
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310700
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-055-001/79760
(POKRI KHERI)
|
1214003000NRG23070320230095583
|
07/03/2023
|
KAMLESH
|
1214003WL003307
|
KAMLESH
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310698
|
|
KAMLESH W/O BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-055-001/79761
(POKRI KHERI)
|
1214003000NRG23070320230095584
|
07/03/2023
|
SANTRA
|
1214003WL003307
|
SANTRA
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310702
|
|
SANTRA W/ODHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-055-001/79772
(POKRI KHERI)
|
1214003000NRG23070320230095585
|
07/03/2023
|
RAM NARAIN
|
1214003WL003307
|
RAM NARAIN
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310691
|
|
DARSHANA W/O RAM NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-055-001/79791
(POKRI KHERI)
|
1214003000NRG23070320230095586
|
07/03/2023
|
BHATERI
|
1214003WL003307
|
BHATERI
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310695
|
|
BHATERIWOSHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-055-001/80239-A
(POKRI KHERI)
|
1214003000NRG23070320230095587
|
07/03/2023
|
SADHANA
|
1214003WL003307
|
SADHANA
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310706
|
|
SADHNA ASHOK
|
HDFC BANK LTD(607152)
|
|
12
|
JIND
|
HR-14-003-055-001/81070
(POKRI KHERI)
|
1214003000NRG23070320230095588
|
07/03/2023
|
SULTAN
|
1214003WL003307
|
SULTAN
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310692
|
|
SULTAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
JIND
|
HR-14-003-055-001/81354
(POKRI KHERI)
|
1214003000NRG23070320230095589
|
07/03/2023
|
DHARAMBIR
|
1214003WL003307
|
DHARAMBIR
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310694
|
|
DHARAM VIR SO JAGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIND
|
HR-14-003-055-001/81468
(POKRI KHERI)
|
1214003000NRG23070320230095590
|
07/03/2023
|
HOSIYAAR KHAN
|
1214003WL003307
|
HOSIYAAR KHAN
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310704
|
|
HOSHIYARSOCHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIND
|
HR-14-003-055-001/82083-A
(POKRI KHERI)
|
1214003000NRG23070320230095591
|
07/03/2023
|
POOJA DEVI
|
1214003WL003307
|
POOJA DEVI
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
17/04/2023
|
|
0849310705
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-055-001/82362
(POKRI KHERI)
|
1214003000NRG23070320230095592
|
07/03/2023
|
SAROJ
|
1214003WL003307
|
SAROJ
|
00354
|
PUNB0105200
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849310699
|
|
SAROJ DILBAG
|
HDFC BANK LTD(607152)
|
|
17
|
JIND
|
HR-14-003-055-001/82367
(POKRI KHERI)
|
1214003000NRG23070320230095593
|
07/03/2023
|
SALOCHNA
|
1214003WL003307
|
SALOCHNA
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310696
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JIND
|
HR-14-003-055-001/82368
(POKRI KHERI)
|
1214003000NRG23070320230095594
|
07/03/2023
|
SANTOSH
|
1214003WL003307
|
SANTOSH
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
17/04/2023
|
|
0849310707
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JIND
|
HR-14-003-055-001/83873
(POKRI KHERI)
|
1214003000NRG23070320230095595
|
07/03/2023
|
PINKI
|
1214003WL003307
|
PINKI
|
00354
|
PUNB0105200
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849310697
|
|
PINKI W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37403
|
37403
|
|
|
|
|
|
|
|