|
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-14-006-014-001/17391
(BERI KHERA)
|
1214006000NRG23180620220016616
|
13/07/2022
|
SUSHIL KUMAR
|
1214006WL0000640
|
SUSHIL KUMAR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152616460
|
|
SUSHILKUMARSOMOJIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
PILLUKHERA
|
HR-14-006-014-001/1886
(BERI KHERA)
|
1214006000NRG23180620220016617
|
13/07/2022
|
NARESH KUMAR
|
1214006WL0000640
|
NARESH KUMAR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152616455
|
|
NARESHKUMARSONIHALSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
PILLUKHERA
|
HR-14-006-014-001/2208
(BERI KHERA)
|
1214006000NRG23180620220016618
|
13/07/2022
|
SUBE SINGH
|
1214006WL0000640
|
SUBE SINGH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152616457
|
|
SANTOSH W/O SUBE SINGH S/O ARJUN
|
UCO BANK(607066)
|
|
4
|
PILLUKHERA
|
HR-14-006-014-001/2208
(BERI KHERA)
|
1214006000NRG23180620220016619
|
13/07/2022
|
SUBE SINGH
|
1214006WL0000640
|
SUBE SINGH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152616458
|
|
SUBESINGHSOARJUN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
PILLUKHERA
|
HR-14-006-014-001/385-A
(BERI KHERA)
|
1214006000NRG23180620220016623
|
13/07/2022
|
GEETA DEVI
|
1214006WL0000640
|
GEETA DEVI
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152616459
|
|
GEETARANIWORAJESHKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
PILLUKHERA
|
HR-14-006-014-001/385-A
(BERI KHERA)
|
1214006000NRG23180620220016622
|
13/07/2022
|
RAJESH KUMAR
|
1214006WL0000640
|
RAJESH KUMAR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152616461
|
|
RAJESHKUMARSOPRITHISINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
7
|
PILLUKHERA
|
HR-14-006-014-001/3885-A
(BERI KHERA)
|
1214006000NRG23180620220016625
|
13/07/2022
|
Pinki
|
1214006WL0000640
|
Pinki
|
00462
|
UCBA0001051
|
4303
|
4303
|
Processed
|
16/07/2022
|
|
3152616456
|
|
PINKI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28797
|
28797
|
|
|
|
|
|
|
|