|
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-14-006-005-001/16917
(BUDHA KHERA)
|
1214006000NRG23300320230112805
|
30/03/2023
|
NEELAM
|
1214006WL003677
|
NEELAM
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521042
|
|
NEELAMWORAMNIWAS
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/16956
(BUDHA KHERA)
|
1214006000NRG23300320230112808
|
30/03/2023
|
PINKI
|
1214006WL003677
|
PINKI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521088
|
|
PINKI DEVI W/O SUBHASH
|
UCO BANK(607066)
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/17243
(BUDHA KHERA)
|
1214006000NRG23300320230112811
|
30/03/2023
|
KANTA
|
1214006WL003677
|
KANTA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521050
|
|
SUNILSMTKANTADEVI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/19072
(BUDHA KHERA)
|
1214006000NRG23300320230112816
|
30/03/2023
|
DAYA
|
1214006WL003677
|
DAYA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521044
|
|
SMTDAYASHSUKHDEV
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/19114
(BUDHA KHERA)
|
1214006000NRG23300320230112822
|
30/03/2023
|
BIMLA
|
1214006WL003677
|
BIMLA
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452521092
|
|
BIMLAWOSUBAHASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/19154
(BUDHA KHERA)
|
1214006000NRG23300320230112825
|
30/03/2023
|
JAI BHAGWAN
|
1214006WL003677
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521089
|
|
JAI BHAGWAN SO BIR SINGH
|
UCO BANK(607066)
|
|
7
|
PILLUKHERA
|
HR-14-006-005-001/19203
(BUDHA KHERA)
|
1214006000NRG23300320230112829
|
30/03/2023
|
SATYAWAN
|
1214006WL003677
|
SATYAWAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452521046
|
|
SATYWAN S/O BIR SINGH
|
UCO BANK(607066)
|
|
8
|
PILLUKHERA
|
HR-14-006-005-001/19291
(BUDHA KHERA)
|
1214006000NRG23300320230112833
|
30/03/2023
|
BHATERI
|
1214006WL003677
|
BHATERI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452521087
|
|
BHATERIWORANDHIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
PILLUKHERA
|
HR-14-006-005-001/22306
(BUDHA KHERA)
|
1214006000NRG23300320230112834
|
30/03/2023
|
JOGINDER
|
1214006WL003677
|
JOGINDER
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521090
|
|
JAGMENDERJILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
PILLUKHERA
|
HR-14-006-005-001/2553
(BUDHA KHERA)
|
1214006000NRG23300320230112841
|
30/03/2023
|
BALRAJ
|
1214006WL003677
|
BALRAJ
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521047
|
|
BALRAJSOMANSA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
PILLUKHERA
|
HR-14-006-005-001/2864
(BUDHA KHERA)
|
1214006000NRG23300320230112844
|
30/03/2023
|
SANTOSH
|
1214006WL003677
|
SANTOSH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452521093
|
|
SANTOSHSATYAWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
PILLUKHERA
|
HR-14-006-005-001/2864
(BUDHA KHERA)
|
1214006000NRG23300320230112843
|
30/03/2023
|
SATYAWAN
|
1214006WL003677
|
SATYAWAN
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452521045
|
|
SATYWAN
|
UCO BANK(607066)
|
|
13
|
PILLUKHERA
|
HR-14-006-005-001/2884
(BUDHA KHERA)
|
1214006000NRG23300320230112847
|
30/03/2023
|
GOPI RAM
|
1214006WL003677
|
GOPI RAM
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521085
|
|
GOPI RAM S/O LAL SINGH
|
UCO BANK(607066)
|
|
14
|
PILLUKHERA
|
HR-14-006-005-001/2940
(BUDHA KHERA)
|
1214006000NRG23300320230112850
|
30/03/2023
|
SUBHASH
|
1214006WL003677
|
SUBHASH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521091
|
|
SUBHASHSOSURJA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
PILLUKHERA
|
HR-14-006-005-001/323-A
(BUDHA KHERA)
|
1214006000NRG23300320230112851
|
30/03/2023
|
MANISHA
|
1214006WL003677
|
MANISHA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521048
|
|
MANISHASATAYWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
PILLUKHERA
|
HR-14-006-005-001/355
(BUDHA KHERA)
|
1214006000NRG23300320230112852
|
30/03/2023
|
SUKBIR
|
1214006WL003677
|
SUKBIR
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452521049
|
|
SUKHBIR SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
17
|
PILLUKHERA
|
HR-14-006-005-001/4016
(BUDHA KHERA)
|
1214006000NRG23300320230112854
|
30/03/2023
|
JAGDEEP
|
1214006WL003677
|
JAGDEEP
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521086
|
|
JAGDEEP SHARMA
|
UCO BANK(607066)
|
|
18
|
PILLUKHERA
|
HR-14-006-005-001/5661
(BUDHA KHERA)
|
1214006000NRG23300320230112858
|
30/03/2023
|
DAYANAND
|
1214006WL003677
|
DAYANAND
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521051
|
|
DAYA NAND SO DEEPA
|
UCO BANK(607066)
|
|
19
|
PILLUKHERA
|
HR-14-006-005-001/9293
(BUDHA KHERA)
|
1214006000NRG23300320230112860
|
30/03/2023
|
BHUP SINGH
|
1214006WL003677
|
BHUP SINGH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521043
|
|
BHOOPSINGHSOPURAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
20
|
PILLUKHERA
|
HR-14-006-005-001/1101
(BUDHA KHERA)
|
1214006000NRG23300320230112802
|
30/03/2023
|
AJAY
|
1214006WL003677
|
AJAY
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521070
|
|
AJAY SO TEKRAM
|
UCO BANK(607066)
|
|
21
|
PILLUKHERA
|
HR-14-006-005-001/1537
(BUDHA KHERA)
|
1214006000NRG23300320230112803
|
30/03/2023
|
SUMAN DEVI
|
1214006WL003677
|
SUMAN DEVI
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521065
|
|
SUMAN DEVI WO KARAMBIR
|
UCO BANK(607066)
|
|
22
|
PILLUKHERA
|
HR-14-006-005-001/1560
(BUDHA KHERA)
|
1214006000NRG23300320230112804
|
30/03/2023
|
MAYA DEVI
|
1214006WL003677
|
MAYA DEVI
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452521052
|
|
MAYA DEVI WO SUMER SINGH
|
UCO BANK(607066)
|
|
23
|
PILLUKHERA
|
HR-14-006-005-001/16935
(BUDHA KHERA)
|
1214006000NRG23300320230112806
|
30/03/2023
|
BHATERI
|
1214006WL003677
|
BHATERI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521058
|
|
BHATERI
|
UCO BANK(607066)
|
|
24
|
PILLUKHERA
|
HR-14-006-005-001/16956
(BUDHA KHERA)
|
1214006000NRG23300320230112807
|
30/03/2023
|
SUBHASH
|
1214006WL003677
|
SUBHASH
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521079
|
|
SUBHASH S/O KARTARA
|
UCO BANK(607066)
|
|
25
|
PILLUKHERA
|
HR-14-006-005-001/16962
(BUDHA KHERA)
|
1214006000NRG23300320230112809
|
30/03/2023
|
AMNIT
|
1214006WL003677
|
AMNIT
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521066
|
|
AMNIT WO JEET SINGH
|
UCO BANK(607066)
|
|
26
|
PILLUKHERA
|
HR-14-006-005-001/17196
(BUDHA KHERA)
|
1214006000NRG23300320230112810
|
30/03/2023
|
Rani
|
1214006WL003677
|
Rani
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452521081
|
|
RANI WO RAJENDER
|
UCO BANK(607066)
|
|
27
|
PILLUKHERA
|
HR-14-006-005-001/17247
(BUDHA KHERA)
|
1214006000NRG23300320230112812
|
30/03/2023
|
BIRMATI
|
1214006WL003677
|
BIRMATI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521057
|
|
BIRMATI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
28
|
PILLUKHERA
|
HR-14-006-005-001/17258
(BUDHA KHERA)
|
1214006000NRG23300320230112813
|
30/03/2023
|
SHISPAL
|
1214006WL003677
|
SHISPAL
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521060
|
|
SISPAL
|
UCO BANK(607066)
|
|
29
|
PILLUKHERA
|
HR-14-006-005-001/17266-A
(BUDHA KHERA)
|
1214006000NRG23300320230112814
|
30/03/2023
|
SUNITA
|
1214006WL003677
|
SUNITA
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521078
|
|
SUNITA
|
UCO BANK(607066)
|
|
30
|
PILLUKHERA
|
HR-14-006-005-001/19074
(BUDHA KHERA)
|
1214006000NRG23300320230112817
|
30/03/2023
|
SHEELA
|
1214006WL003677
|
SHEELA
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452521077
|
|
SHEELA W/O SANJAY
|
UCO BANK(607066)
|
|
31
|
PILLUKHERA
|
HR-14-006-005-001/19074-A
(BUDHA KHERA)
|
1214006000NRG23300320230112818
|
30/03/2023
|
SAROJ
|
1214006WL003677
|
SAROJ
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521075
|
|
SAROJ W/O VAZIR
|
UCO BANK(607066)
|
|
32
|
PILLUKHERA
|
HR-14-006-005-001/19080
(BUDHA KHERA)
|
1214006000NRG23300320230112819
|
30/03/2023
|
MONIKA
|
1214006WL003677
|
MONIKA
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521067
|
|
MONIKA W/O SANJAY
|
UCO BANK(607066)
|
|
33
|
PILLUKHERA
|
HR-14-006-005-001/19081
(BUDHA KHERA)
|
1214006000NRG23300320230112820
|
30/03/2023
|
KAMLESH
|
1214006WL003677
|
KAMLESH
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521076
|
|
KAMLESHWORAJPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
PILLUKHERA
|
HR-14-006-005-001/19086
(BUDHA KHERA)
|
1214006000NRG23300320230112821
|
30/03/2023
|
KAMLESH
|
1214006WL003677
|
KAMLESH
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521084
|
|
KAMLESH W/O LAL CHAND
|
UCO BANK(607066)
|
|
35
|
PILLUKHERA
|
HR-14-006-005-001/19117
(BUDHA KHERA)
|
1214006000NRG23300320230112823
|
30/03/2023
|
KAMLESH
|
1214006WL003677
|
KAMLESH
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521083
|
|
KAMLESH WO RANDHIR
|
UCO BANK(607066)
|
|
36
|
PILLUKHERA
|
HR-14-006-005-001/19172
(BUDHA KHERA)
|
1214006000NRG23300320230112826
|
30/03/2023
|
RAJPATI
|
1214006WL003677
|
RAJPATI
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521059
|
|
RAJPATI WO BALBIR
|
UCO BANK(607066)
|
|
37
|
PILLUKHERA
|
HR-14-006-005-001/19193
(BUDHA KHERA)
|
1214006000NRG23300320230112827
|
30/03/2023
|
SUKHVINDER
|
1214006WL003677
|
SUKHVINDER
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452521068
|
|
SUKHVINDER SO BALBIR
|
UCO BANK(607066)
|
|
38
|
PILLUKHERA
|
HR-14-006-005-001/19194
(BUDHA KHERA)
|
1214006000NRG23300320230112828
|
30/03/2023
|
SUDESH DEVI
|
1214006WL003677
|
SUDESH DEVI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521061
|
|
SUDESH DEVI
|
UCO BANK(607066)
|
|
39
|
PILLUKHERA
|
HR-14-006-005-001/19203
(BUDHA KHERA)
|
1214006000NRG23300320230112830
|
30/03/2023
|
SURESH
|
1214006WL003677
|
SURESH
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521056
|
|
SURESH KUMARI W/O SATYAWAN
|
UCO BANK(607066)
|
|
40
|
PILLUKHERA
|
HR-14-006-005-001/19207-B
(BUDHA KHERA)
|
1214006000NRG23300320230112831
|
30/03/2023
|
Kavita
|
1214006WL003677
|
Kavita
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521074
|
|
KAVITA WO BITTU
|
UCO BANK(607066)
|
|
41
|
PILLUKHERA
|
HR-14-006-005-001/22306
(BUDHA KHERA)
|
1214006000NRG23300320230112835
|
30/03/2023
|
BABITA
|
1214006WL003677
|
BABITA
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521073
|
|
BABITA DEVI W/O JOGINDER
|
UCO BANK(607066)
|
|
42
|
PILLUKHERA
|
HR-14-006-005-001/2491
(BUDHA KHERA)
|
1214006000NRG23300320230112838
|
30/03/2023
|
Seema
|
1214006WL003677
|
Seema
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521080
|
|
SEEMAWOSUNHARA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
43
|
PILLUKHERA
|
HR-14-006-005-001/2491
(BUDHA KHERA)
|
1214006000NRG23300320230112837
|
30/03/2023
|
SUNEHRA
|
1214006WL003677
|
SUNEHRA
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452521053
|
|
SUNHRA SO SARUPA
|
UCO BANK(607066)
|
|
44
|
PILLUKHERA
|
HR-14-006-005-001/2519
(BUDHA KHERA)
|
1214006000NRG23300320230112839
|
30/03/2023
|
PARKASH
|
1214006WL003677
|
PARKASH
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452521054
|
|
PARKASH SO DANU
|
UCO BANK(607066)
|
|
45
|
PILLUKHERA
|
HR-14-006-005-001/2537
(BUDHA KHERA)
|
1214006000NRG23300320230112840
|
30/03/2023
|
SUMAN
|
1214006WL003677
|
SUMAN
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521072
|
|
SUMAN
|
UCO BANK(607066)
|
|
46
|
PILLUKHERA
|
HR-14-006-005-001/2696
(BUDHA KHERA)
|
1214006000NRG23300320230112842
|
30/03/2023
|
NIRMALA
|
1214006WL003677
|
NIRMALA
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521094
|
|
NIRMALA
|
UCO BANK(607066)
|
|
47
|
PILLUKHERA
|
HR-14-006-005-001/2868
(BUDHA KHERA)
|
1214006000NRG23300320230112845
|
30/03/2023
|
SHEELA DEVI
|
1214006WL003677
|
SHEELA DEVI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521069
|
|
SHEELA DEVI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
48
|
PILLUKHERA
|
HR-14-006-005-001/2877
(BUDHA KHERA)
|
1214006000NRG23300320230112846
|
30/03/2023
|
BABITA
|
1214006WL003677
|
BABITA
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521063
|
|
BABITARAJINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
49
|
PILLUKHERA
|
HR-14-006-005-001/2898
(BUDHA KHERA)
|
1214006000NRG23300320230112848
|
30/03/2023
|
BIJENDER
|
1214006WL003677
|
BIJENDER
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521082
|
|
BIJINDERSINGHSMTRAKESHDE
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
50
|
PILLUKHERA
|
HR-14-006-005-001/2898
(BUDHA KHERA)
|
1214006000NRG23300320230112849
|
30/03/2023
|
RAKESH
|
1214006WL003677
|
RAKESH
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452521064
|
|
RAKESH
|
UCO BANK(607066)
|
|
51
|
PILLUKHERA
|
HR-14-006-005-001/4072
(BUDHA KHERA)
|
1214006000NRG23300320230112855
|
30/03/2023
|
SATYAWAN
|
1214006WL003677
|
SATYAWAN
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521062
|
|
SATYAWANSOTIKARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
52
|
PILLUKHERA
|
HR-14-006-005-001/5369
(BUDHA KHERA)
|
1214006000NRG23300320230112856
|
30/03/2023
|
SUBHASH
|
1214006WL003677
|
SUBHASH
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452521055
|
|
SUBHASH SO JAI NARAIN
|
UCO BANK(607066)
|
|
53
|
PILLUKHERA
|
HR-14-006-005-001/7785
(BUDHA KHERA)
|
1214006000NRG23300320230112859
|
30/03/2023
|
INDRO DEVI
|
1214006WL003677
|
INDRO DEVI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452521071
|
|
INDERODEVIWOBAJESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77454
|
77454
|
|
|
|
|
|
|
|