|
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
|
JULANA
|
HR-14-004-005-001/29950
(LAJWANA KHURD)
|
1214004000NRG23220620220021105
|
22/06/2022
|
MANNU
|
1214004WL0000733
|
MANNU
|
00078
|
CNRB0004002
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239744
|
|
MANU WO MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-027-001/12800
(DHIGANA)
|
1214004000NRG23220620220021151
|
22/06/2022
|
MUNIYA
|
1214004WL0000733
|
MUNIYA
|
00089
|
CBIN0282621
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239734
|
|
Mrs. MUNIYA WO VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JULANA
|
HR-14-004-027-001/12849-A
(DHIGANA)
|
1214004000NRG23220620220021153
|
22/06/2022
|
INDRO
|
1214004WL0000733
|
INDRO
|
00089
|
CBIN0282621
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239733
|
|
Mrs. INDRAWATI WO RANDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JULANA
|
HR-14-004-027-001/15515
(DHIGANA)
|
1214004000NRG23220620220021162
|
22/06/2022
|
PAWAN KUMAR
|
1214004WL0000733
|
PAWAN KUMAR
|
00089
|
CBIN0282621
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239747
|
|
Mr. PAWAN KUMAR SO RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JULANA
|
HR-14-004-027-001/9775
(DHIGANA)
|
1214004000NRG23220620220021172
|
22/06/2022
|
RAJESH
|
1214004WL0000733
|
RAJESH
|
00089
|
CBIN0282621
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239745
|
|
Mrs. RAJESH DEVI W/O RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
6
|
JULANA
|
HR-14-004-027-001/10209
(DHIGANA)
|
1214004000NRG23220620220021139
|
22/06/2022
|
KARAN SINGH
|
1214004WL0000733
|
KARAN SINGH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575239762
|
|
KaranSingh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
JULANA
|
HR-14-004-027-001/10866
(DHIGANA)
|
1214004000NRG23220620220021141
|
22/06/2022
|
OMI DEVI
|
1214004WL0000733
|
OMI DEVI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575239765
|
|
OMIWOSUBASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
JULANA
|
HR-14-004-027-001/11030
(DHIGANA)
|
1214004000NRG23220620220021144
|
22/06/2022
|
SANTOSH
|
1214004WL0000733
|
SANTOSH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239721
|
|
SANTOSHWOBALWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
JULANA
|
HR-14-004-027-001/12781
(DHIGANA)
|
1214004000NRG23220620220021149
|
22/06/2022
|
SUNEHARI
|
1214004WL0000733
|
SUNEHARI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239760
|
|
Mrs. SUNHARI WO RAMMEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JULANA
|
HR-14-004-027-001/12787
(DHIGANA)
|
1214004000NRG23220620220021150
|
22/06/2022
|
BALWAN
|
1214004WL0000733
|
BALWAN
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239761
|
|
BALWANSINGHSOJOGIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
JULANA
|
HR-14-004-027-001/12824
(DHIGANA)
|
1214004000NRG23220620220021152
|
22/06/2022
|
BABLI
|
1214004WL0000733
|
BABLI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239720
|
|
Babli
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
JULANA
|
HR-14-004-027-001/12915
(DHIGANA)
|
1214004000NRG23220620220021156
|
22/06/2022
|
SANTOSH
|
1214004WL0000733
|
SANTOSH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239766
|
|
SANTOSHWOLAKHIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
JULANA
|
HR-14-004-027-001/13933
(DHIGANA)
|
1214004000NRG23220620220021158
|
22/06/2022
|
BHUPENDER
|
1214004WL0000733
|
BHUPENDER
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575239759
|
|
BHUPENDERSOLAKHMI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
JULANA
|
HR-14-004-027-001/15305
(DHIGANA)
|
1214004000NRG23220620220021160
|
22/06/2022
|
RAMRATI
|
1214004WL0000733
|
RAMRATI
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575239757
|
|
RamRati
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
JULANA
|
HR-14-004-027-001/23309
(DHIGANA)
|
1214004000NRG23220620220021165
|
22/06/2022
|
SURENDER
|
1214004WL0000733
|
SURENDER
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239763
|
|
SURENDERSOKRISHANLAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
JULANA
|
HR-14-004-027-001/23310
(DHIGANA)
|
1214004000NRG23220620220021166
|
22/06/2022
|
MAYA
|
1214004WL0000733
|
MAYA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239767
|
|
MAYAWOSATBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
JULANA
|
HR-14-004-027-001/25598
(DHIGANA)
|
1214004000NRG23220620220021167
|
22/06/2022
|
RAMESHWAR
|
1214004WL0000733
|
RAMESHWAR
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239756
|
|
Rameshwer
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
JULANA
|
HR-14-004-027-001/32-A
(DHIGANA)
|
1214004000NRG23220620220021170
|
22/06/2022
|
KULDEEP
|
1214004WL0000733
|
KULDEEP
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575239758
|
|
KULDEEP S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-027-001/56-A
(DHIGANA)
|
1214004000NRG23220620220021171
|
22/06/2022
|
MEENA
|
1214004WL0000733
|
MEENA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239764
|
|
MINAWOSHAMSHER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
20
|
JULANA
|
HR-14-004-023-001/10439
(FATEHGARH)
|
1214004000NRG23220620220021109
|
22/06/2022
|
SUBHASH
|
1214004WL0000733
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239736
|
|
SUBHASH S/O BAKSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JULANA
|
HR-14-004-023-001/10474
(FATEHGARH)
|
1214004000NRG23220620220021113
|
22/06/2022
|
SANJAY KUMAR
|
1214004WL0000733
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575239740
|
|
SANJAY KUMAR S/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JULANA
|
HR-14-004-023-001/10527
(FATEHGARH)
|
1214004000NRG23220620220021117
|
22/06/2022
|
VAJIR
|
1214004WL0000733
|
VAJIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239741
|
|
VAJEER S/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JULANA
|
HR-14-004-023-001/10553-B
(FATEHGARH)
|
1214004000NRG23220620220021118
|
22/06/2022
|
SHEELA
|
1214004WL0000733
|
SHEELA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239737
|
|
SHEELA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JULANA
|
HR-14-004-023-001/10615
(FATEHGARH)
|
1214004000NRG23220620220021122
|
22/06/2022
|
SEELDATT
|
1214004WL0000733
|
SEELDATT
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239742
|
|
SHIL DUTT S/O CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JULANA
|
HR-14-004-023-001/10624
(FATEHGARH)
|
1214004000NRG23220620220021123
|
22/06/2022
|
JANAKRAM
|
1214004WL0000733
|
JANAKRAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239738
|
|
JANAK RAM S/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JULANA
|
HR-14-004-023-001/28845
(FATEHGARH)
|
1214004000NRG23220620220021129
|
22/06/2022
|
BAJINDER
|
1214004WL0000733
|
BAJINDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575239739
|
|
BIJENDER S/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JULANA
|
HR-14-004-023-001/28859
(FATEHGARH)
|
1214004000NRG23220620220021130
|
22/06/2022
|
KRISHANA
|
1214004WL0000733
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239743
|
|
KRISHNA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JULANA
|
HR-14-004-023-001/8965
(FATEHGARH)
|
1214004000NRG23220620220021134
|
22/06/2022
|
GEETA
|
1214004WL0000733
|
GEETA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239735
|
|
GEETA W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
29
|
JULANA
|
HR-14-004-005-001/29878
(LAJWANA KHURD)
|
1214004000NRG23220620220021103
|
22/06/2022
|
MURTI
|
1214004WL0000733
|
MURTI
|
00354
|
PUNB0099410
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239754
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-023-001/8974
(FATEHGARH)
|
1214004000NRG23220620220021135
|
22/06/2022
|
RAJESH
|
1214004WL0000733
|
RAJESH
|
00354
|
PUNB0099410
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575239755
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
31
|
JULANA
|
HR-14-004-005-001/1346
(LAJWANA KHURD)
|
1214004000NRG23220620220021096
|
22/06/2022
|
KAMLA
|
1214004WL0000733
|
KAMLA
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239732
|
|
KAMLA WO BANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JULANA
|
HR-14-004-005-001/1349
(LAJWANA KHURD)
|
1214004000NRG23220620220021098
|
22/06/2022
|
CHATRA
|
1214004WL0000733
|
CHATRA
|
00354
|
PUNB0119500
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239723
|
|
CHATER SINGH S/O KAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JULANA
|
HR-14-004-005-001/1349
(LAJWANA KHURD)
|
1214004000NRG23220620220021099
|
22/06/2022
|
DEVI
|
1214004WL0000733
|
DEVI
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239749
|
|
DEVI WO CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JULANA
|
HR-14-004-005-001/1362
(LAJWANA KHURD)
|
1214004000NRG23220620220021100
|
22/06/2022
|
BHATERI
|
1214004WL0000733
|
BHATERI
|
00354
|
PUNB0119500
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575239748
|
|
BHATERI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JULANA
|
HR-14-004-005-001/29666
(LAJWANA KHURD)
|
1214004000NRG23220620220021102
|
22/06/2022
|
INDRAWATI
|
1214004WL0000733
|
INDRAWATI
|
00354
|
PUNB0119500
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575239725
|
|
INDRO WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JULANA
|
HR-14-004-005-001/29878
(LAJWANA KHURD)
|
1214004000NRG23220620220021104
|
22/06/2022
|
HITESH KUMAR
|
1214004WL0000733
|
HITESH KUMAR
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239722
|
|
HATESH KUMAR S/O RATANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JULANA
|
HR-14-004-005-001/377
(LAJWANA KHURD)
|
1214004000NRG23220620220021106
|
22/06/2022
|
SHIVDUTT
|
1214004WL0000733
|
SHIVDUTT
|
00354
|
PUNB0119500
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239753
|
|
SHIV DUTT S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JULANA
|
HR-14-004-023-001/10445
(FATEHGARH)
|
1214004000NRG23220620220021110
|
22/06/2022
|
GUDDI
|
1214004WL0000733
|
GUDDI
|
00354
|
PUNB0119500
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575239731
|
|
GUDDI S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JULANA
|
HR-14-004-023-001/10452
(FATEHGARH)
|
1214004000NRG23220620220021111
|
22/06/2022
|
RANI
|
1214004WL0000733
|
RANI
|
00354
|
PUNB0119500
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575239727
|
|
RANI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JULANA
|
HR-14-004-023-001/10574
(FATEHGARH)
|
1214004000NRG23220620220021120
|
22/06/2022
|
SANTRA
|
1214004WL0000733
|
SANTRA
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239752
|
|
SANTRA DEVI W/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JULANA
|
HR-14-004-023-001/28660
(FATEHGARH)
|
1214004000NRG23220620220021124
|
22/06/2022
|
GEETA
|
1214004WL0000733
|
GEETA
|
00354
|
PUNB0119500
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575239729
|
|
GEETA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-023-001/28782-A
(FATEHGARH)
|
1214004000NRG23220620220021127
|
22/06/2022
|
RAJESH
|
1214004WL0000733
|
RAJESH
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239728
|
|
RAJESH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JULANA
|
HR-14-004-023-001/8862
(FATEHGARH)
|
1214004000NRG23220620220021131
|
22/06/2022
|
SAROJ
|
1214004WL0000733
|
SAROJ
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239751
|
|
SAROJ W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JULANA
|
HR-14-004-023-001/8890
(FATEHGARH)
|
1214004000NRG23220620220021132
|
22/06/2022
|
SUNIL
|
1214004WL0000733
|
SUNIL
|
00354
|
PUNB0119500
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239724
|
|
SUNIL SO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JULANA
|
HR-14-004-023-001/8908
(FATEHGARH)
|
1214004000NRG23220620220021133
|
22/06/2022
|
SANTOSH
|
1214004WL0000733
|
SANTOSH
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239750
|
|
SANTOSH WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JULANA
|
HR-14-004-023-001/8982
(FATEHGARH)
|
1214004000NRG23220620220021136
|
22/06/2022
|
NASIB
|
1214004WL0000733
|
NASIB
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575239730
|
|
NASIB S/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JULANA
|
HR-14-004-023-001/8999
(FATEHGARH)
|
1214004000NRG23220620220021137
|
22/06/2022
|
SUNITA
|
1214004WL0000733
|
SUNITA
|
00354
|
PUNB0119500
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575239726
|
|
SUNITA W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
48
|
JULANA
|
HR-14-004-027-001/10980-A
(DHIGANA)
|
1214004000NRG23220620220021142
|
22/06/2022
|
SHAMSHER
|
1214004WL0000733
|
SHAMSHER
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575239746
|
|
SHAMSHER S/O KIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|