|
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-14-003-023-001/74876
(JALALPUR KHURD)
|
1214003000NRG23080620220014754
|
08/06/2022
|
NARESH
|
1214003WL0000587
|
NARESH
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341797571
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-023-001/53471
(JALALPUR KHURD)
|
1214003000NRG23080620220014741
|
08/06/2022
|
KANTA
|
1214003WL0000587
|
KANTA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797585
|
|
KANTA DEVI W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JIND
|
HR-14-003-023-001/55710
(JALALPUR KHURD)
|
1214003000NRG23080620220014749
|
08/06/2022
|
SUMITRA DEVI
|
1214003WL0000587
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797581
|
|
SUMITRA W/O DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-023-001/52838
(JALALPUR KHURD)
|
1214003000NRG23080620220014731
|
08/06/2022
|
DARSHANA WO ROHTASH
|
1214003WL0000587
|
DARSHANA WO ROHTASH
|
00354
|
PUNB0044810
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341797573
|
|
DARSHANA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-023-001/52900
(JALALPUR KHURD)
|
1214003000NRG23080620220014734
|
08/06/2022
|
SUMAN WO RAM MEHAR
|
1214003WL0000587
|
SUMAN WO RAM MEHAR
|
00354
|
PUNB0044810
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341797575
|
|
SUMAN WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-023-001/52938
(JALALPUR KHURD)
|
1214003000NRG23080620220014735
|
08/06/2022
|
OM PARKASH
|
1214003WL0000587
|
OM PARKASH
|
00354
|
PUNB0044810
|
331
|
331
|
Processed
|
17/06/2022
|
|
2341797572
|
|
OM PARKASH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-023-001/68653
(JALALPUR KHURD)
|
1214003000NRG23080620220014750
|
08/06/2022
|
VIKRAM NAGAR
|
1214003WL0000587
|
VIKRAM NAGAR
|
00354
|
PUNB0044810
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341797574
|
|
VIKRAM NAAGAR SO KAILASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
8
|
JIND
|
HR-14-003-023-001/54761
(JALALPUR KHURD)
|
1214003000NRG23080620220014745
|
08/06/2022
|
ISHWAR SINGH
|
1214003WL0000587
|
ISHWAR SINGH
|
00354
|
PUNB0915200
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341797587
|
|
ISHWAR SINGH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
9
|
JIND
|
HR-14-003-023-001/41903
(JALALPUR KHURD)
|
1214003000NRG23080620220014727
|
08/06/2022
|
DAL SINGH
|
1214003WL0000587
|
DAL SINGH
|
00415
|
SBIN0050257
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341797576
|
|
MR DAL SINGH MAHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIND
|
HR-14-003-023-001/41947
(JALALPUR KHURD)
|
1214003000NRG23080620220014728
|
08/06/2022
|
KAMLESH
|
1214003WL0000587
|
KAMLESH
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797584
|
|
MRS KAMLESH WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIND
|
HR-14-003-023-001/52856
(JALALPUR KHURD)
|
1214003000NRG23080620220014733
|
08/06/2022
|
SUBHASH
|
1214003WL0000587
|
SUBHASH
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797582
|
|
MS SUBHASH SO SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIND
|
HR-14-003-023-001/53020
(JALALPUR KHURD)
|
1214003000NRG23080620220014736
|
08/06/2022
|
PAWAN KUMAR
|
1214003WL0000587
|
PAWAN KUMAR
|
00415
|
SBIN0050257
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341797579
|
|
MR PAWAN KUMAR SO SH SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIND
|
HR-14-003-023-001/53399
(JALALPUR KHURD)
|
1214003000NRG23080620220014739
|
08/06/2022
|
SANTOSH DEVI
|
1214003WL0000587
|
SANTOSH DEVI
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797586
|
|
SANTOSH W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JIND
|
HR-14-003-023-001/53602
(JALALPUR KHURD)
|
1214003000NRG23080620220014743
|
08/06/2022
|
BIMLA
|
1214003WL0000587
|
BIMLA
|
00415
|
SBIN0050257
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341797578
|
|
VIMLA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
JIND
|
HR-14-003-023-001/53618
(JALALPUR KHURD)
|
1214003000NRG23080620220014744
|
08/06/2022
|
PARMILA
|
1214003WL0000587
|
PARMILA
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797583
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIND
|
HR-14-003-023-001/54761
(JALALPUR KHURD)
|
1214003000NRG23080620220014746
|
08/06/2022
|
BANASPATI
|
1214003WL0000587
|
BANASPATI
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797577
|
|
MRS BANASPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIND
|
HR-14-003-023-001/55174
(JALALPUR KHURD)
|
1214003000NRG23080620220014748
|
08/06/2022
|
JITENDER
|
1214003WL0000587
|
JITENDER
|
00415
|
SBIN0050257
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797580
|
|
MR JITENDER SO SH DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|