|
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-14-003-003-001/45454
(JHANJ KHURD)
|
1214003000NRG23030820220039249
|
05/08/2022
|
RAMESHWAR DAS
|
1214003WL0001382
|
RAMESHWAR DAS
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965841290
|
|
RAMKALIWORAMESWARRAMESWAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
JIND
|
HR-14-003-003-001/68722
(JHANJ KHURD)
|
1214003000NRG23030820220039252
|
05/08/2022
|
KULDEEP
|
1214003WL0001382
|
KULDEEP
|
00089
|
CBIN0280411
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965841289
|
|
Mr. KULDEEP S/O JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JIND
|
HR-14-003-003-001/86516
(JHANJ KHURD)
|
1214003000NRG23030820220039254
|
05/08/2022
|
ASBIR
|
1214003WL0001382
|
ASBIR
|
00089
|
CBIN0280411
|
993
|
993
|
Processed
|
16/08/2022
|
|
3965841291
|
|
Mr. ASHBIR S/O SH GULZARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JIND
|
HR-14-003-003-001/87125
(JHANJ KHURD)
|
1214003000NRG23030820220039255
|
05/08/2022
|
SUKHBIR
|
1214003WL0001382
|
SUKHBIR
|
00089
|
CBIN0280411
|
662
|
662
|
Processed
|
16/08/2022
|
|
3965841292
|
|
Mr. SUKHBIR S/O SH RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
5
|
JIND
|
HR-14-003-003-001/44920
(JHANJ KHURD)
|
1214003000NRG23030820220039245
|
05/08/2022
|
MAHIPAL
|
1214003WL0001382
|
MAHIPAL
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
16/08/2022
|
|
3965841288
|
|
Mr. MAHIPAL SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JIND
|
HR-14-003-003-001/68655
(JHANJ KHURD)
|
1214003000NRG23030820220039251
|
05/08/2022
|
VIJAY
|
1214003WL0001382
|
VIJAY
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965841293
|
|
Mr. VIJAY S/O BISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIND
|
HR-14-003-003-001/86503
(JHANJ KHURD)
|
1214003000NRG23030820220039253
|
05/08/2022
|
JAGBIR
|
1214003WL0001382
|
JAGBIR
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
16/08/2022
|
|
3965841294
|
|
JAGVIRSODHANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|