|
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-14-003-057-001/58814
(JALALPUR KALAN)
|
1214003000NRG23210720220037052
|
22/07/2022
|
ISHWAR
|
1214003WL0001274
|
ISHWAR
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395357989
|
|
ISHWAR SINGH S/O RATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JIND
|
HR-14-003-057-001/58831
(JALALPUR KALAN)
|
1214003000NRG23210720220037053
|
22/07/2022
|
BHATERI
|
1214003WL0001274
|
BHATERI
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395357988
|
|
BHATERIWOJAGDISH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
JIND
|
HR-14-003-057-001/58833
(JALALPUR KALAN)
|
1214003000NRG23210720220037054
|
22/07/2022
|
PALA RAM
|
1214003WL0001274
|
PALA RAM
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395357987
|
|
PALARAMSODARIYALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-057-001/55835
(JALALPUR KALAN)
|
1214003000NRG23210720220037039
|
22/07/2022
|
RAM KISAN
|
1214003WL0001274
|
RAM KISAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358019
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIND
|
HR-14-003-057-001/57927
(JALALPUR KALAN)
|
1214003000NRG23210720220037041
|
22/07/2022
|
HARIKESH
|
1214003WL0001274
|
HARIKESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358021
|
|
HARKESH S/O MAHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JIND
|
HR-14-003-057-001/58752
(JALALPUR KALAN)
|
1214003000NRG23210720220037045
|
22/07/2022
|
JUNI
|
1214003WL0001274
|
JUNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358023
|
|
JUNIWOMADAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
JIND
|
HR-14-003-057-001/58762
(JALALPUR KALAN)
|
1214003000NRG23210720220037048
|
22/07/2022
|
SAROJ
|
1214003WL0001274
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358016
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
8
|
JIND
|
HR-14-003-057-001/58812
(JALALPUR KALAN)
|
1214003000NRG23210720220037051
|
22/07/2022
|
DARSHAN
|
1214003WL0001274
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358022
|
|
DARSHAN S/O RATNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JIND
|
HR-14-003-057-001/67918-B
(JALALPUR KALAN)
|
1214003000NRG23210720220037079
|
22/07/2022
|
SUNNY
|
1214003WL0001274
|
SUNNY
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395358018
|
|
SUNNY SO CHBILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JIND
|
HR-14-003-057-001/67938
(JALALPUR KALAN)
|
1214003000NRG23210720220037081
|
22/07/2022
|
BARU RAM
|
1214003WL0001274
|
BARU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358020
|
|
BARU RAM S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JIND
|
HR-14-003-057-001/67938
(JALALPUR KALAN)
|
1214003000NRG23210720220037082
|
22/07/2022
|
RANI DEVI
|
1214003WL0001274
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358017
|
|
RANI W/O BARU RAM - JALALPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
12
|
JIND
|
HR-14-003-057-001/58689
(JALALPUR KALAN)
|
1214003000NRG23210720220037043
|
22/07/2022
|
SANTOSH
|
1214003WL0001274
|
SANTOSH
|
00176
|
IDIB000J615
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395357992
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
13
|
JIND
|
HR-14-003-057-001/71851-A
(JALALPUR KALAN)
|
1214003000NRG23210720220037088
|
22/07/2022
|
PAWAN KUMAR
|
1214003WL0001274
|
PAWAN KUMAR
|
00354
|
PUNB0327900
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395357990
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
14
|
JIND
|
HR-14-003-057-001/58793
(JALALPUR KALAN)
|
1214003000NRG23210720220037049
|
22/07/2022
|
BHATERI
|
1214003WL0001274
|
BHATERI
|
00415
|
SBIN0016671
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395357991
|
|
BHATERIWOBALBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
15
|
JIND
|
HR-14-003-057-001/58658-C
(JALALPUR KALAN)
|
1214003000NRG23210720220037042
|
22/07/2022
|
MAHENDER
|
1214003WL0001274
|
MAHENDER
|
00415
|
SBIN0050257
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395358008
|
|
MR MOHINDER SO ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIND
|
HR-14-003-057-001/58689
(JALALPUR KALAN)
|
1214003000NRG23210720220037044
|
22/07/2022
|
REENA RANI
|
1214003WL0001274
|
REENA RANI
|
00415
|
SBIN0050257
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358015
|
|
MRS REENA RANI WO SH SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIND
|
HR-14-003-057-001/58838
(JALALPUR KALAN)
|
1214003000NRG23210720220037056
|
22/07/2022
|
RAM KUMAR
|
1214003WL0001274
|
RAM KUMAR
|
00415
|
SBIN0050257
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395357998
|
|
RAMKUMARSORAMKISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
JIND
|
HR-14-003-057-001/58838
(JALALPUR KALAN)
|
1214003000NRG23210720220037057
|
22/07/2022
|
SUMITRA
|
1214003WL0001274
|
SUMITRA
|
00415
|
SBIN0050257
|
2317
|
2317
|
Rejected
|
28/07/2022
|
|
N07220220EBEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JIND
|
HR-14-003-057-001/64062
(JALALPUR KALAN)
|
1214003000NRG23210720220037058
|
22/07/2022
|
MUKESH
|
1214003WL0001274
|
MUKESH
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358002
|
|
MRS MUKESH WO SURENDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIND
|
HR-14-003-057-001/66057
(JALALPUR KALAN)
|
1214003000NRG23210720220037059
|
22/07/2022
|
RAJ
|
1214003WL0001274
|
RAJ
|
00415
|
SBIN0050257
|
1655
|
1655
|
Processed
|
28/07/2022
|
|
3395358006
|
|
MRS RAJ WO VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIND
|
HR-14-003-057-001/66076
(JALALPUR KALAN)
|
1214003000NRG23210720220037061
|
22/07/2022
|
SAROJ
|
1214003WL0001274
|
SAROJ
|
00415
|
SBIN0050257
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358013
|
|
MR SAROJ WO SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIND
|
HR-14-003-057-001/66103
(JALALPUR KALAN)
|
1214003000NRG23210720220037062
|
22/07/2022
|
RAMA
|
1214003WL0001274
|
RAMA
|
00415
|
SBIN0050257
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358007
|
|
MR RAMA SO DARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIND
|
HR-14-003-057-001/66104
(JALALPUR KALAN)
|
1214003000NRG23210720220037063
|
22/07/2022
|
GULABO
|
1214003WL0001274
|
GULABO
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358000
|
|
MRS GULABO
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIND
|
HR-14-003-057-001/66121
(JALALPUR KALAN)
|
1214003000NRG23210720220037064
|
22/07/2022
|
MAHENDER
|
1214003WL0001274
|
MAHENDER
|
00415
|
SBIN0050257
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358004
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIND
|
HR-14-003-057-001/66127
(JALALPUR KALAN)
|
1214003000NRG23210720220037065
|
22/07/2022
|
KAILASHO
|
1214003WL0001274
|
KAILASHO
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358012
|
|
KAILASHDEVIWOBHIMA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
26
|
JIND
|
HR-14-003-057-001/66135
(JALALPUR KALAN)
|
1214003000NRG23210720220037066
|
22/07/2022
|
JAI PAL
|
1214003WL0001274
|
JAI PAL
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395357993
|
|
JAI PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JIND
|
HR-14-003-057-001/67021
(JALALPUR KALAN)
|
1214003000NRG23210720220037071
|
22/07/2022
|
SANDEEP
|
1214003WL0001274
|
SANDEEP
|
00415
|
SBIN0050257
|
993
|
993
|
Rejected
|
28/07/2022
|
|
N07220220EBE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JIND
|
HR-14-003-057-001/67124
(JALALPUR KALAN)
|
1214003000NRG23210720220037073
|
22/07/2022
|
SUMAN DEVI
|
1214003WL0001274
|
SUMAN DEVI
|
00415
|
SBIN0050257
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395357996
|
|
SUMANDEVIWOSATYANARAYAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
JIND
|
HR-14-003-057-001/67133
(JALALPUR KALAN)
|
1214003000NRG23210720220037074
|
22/07/2022
|
ANITA
|
1214003WL0001274
|
ANITA
|
00415
|
SBIN0050257
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395357999
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIND
|
HR-14-003-057-001/67164
(JALALPUR KALAN)
|
1214003000NRG23210720220037075
|
22/07/2022
|
MANOJ KUMAR
|
1214003WL0001274
|
MANOJ KUMAR
|
00415
|
SBIN0050257
|
331
|
331
|
Processed
|
28/07/2022
|
|
3395358014
|
|
MR MANOJ S
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIND
|
HR-14-003-057-001/67826
(JALALPUR KALAN)
|
1214003000NRG23210720220037076
|
22/07/2022
|
KHAJANI
|
1214003WL0001274
|
KHAJANI
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358009
|
|
KHUJAI W/O DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JIND
|
HR-14-003-057-001/67879
(JALALPUR KALAN)
|
1214003000NRG23210720220037077
|
22/07/2022
|
DARSHANA
|
1214003WL0001274
|
DARSHANA
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395358001
|
|
DARSHANWOPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
33
|
JIND
|
HR-14-003-057-001/68017
(JALALPUR KALAN)
|
1214003000NRG23210720220037085
|
22/07/2022
|
JAGAN
|
1214003WL0001274
|
JAGAN
|
00415
|
SBIN0050257
|
1324
|
1324
|
Processed
|
28/07/2022
|
|
3395357997
|
|
MR JAGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIND
|
HR-14-003-057-001/71059
(JALALPUR KALAN)
|
1214003000NRG23210720220037086
|
22/07/2022
|
SUMAN
|
1214003WL0001274
|
SUMAN
|
00415
|
SBIN0050257
|
993
|
993
|
Processed
|
28/07/2022
|
|
3395358011
|
|
MRS SUMAN WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIND
|
HR-14-003-057-001/71848
(JALALPUR KALAN)
|
1214003000NRG23210720220037087
|
22/07/2022
|
BIMLA
|
1214003WL0001274
|
BIMLA
|
00415
|
SBIN0050257
|
1655
|
1655
|
Processed
|
28/07/2022
|
|
3395358010
|
|
MRS BIMLA MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIND
|
HR-14-003-057-001/71851-A
(JALALPUR KALAN)
|
1214003000NRG23210720220037089
|
22/07/2022
|
ASHA RANI
|
1214003WL0001274
|
ASHA RANI
|
00415
|
SBIN0050257
|
1986
|
1986
|
Processed
|
28/07/2022
|
|
3395358003
|
|
MRS ASHA RANI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIND
|
HR-14-003-057-001/86575
(JALALPUR KALAN)
|
1214003000NRG23210720220037092
|
22/07/2022
|
RAM BHATERI
|
1214003WL0001274
|
RAM BHATERI
|
00415
|
SBIN0050257
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395357994
|
|
BHATERI W/O BARHMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39389
|
39389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69179
|
69179
|
|
|
|
|
|
|
|