|
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-14-004-006-001/1124
(SHAMLO KALAN)
|
1214004000NRG23220820220045533
|
22/08/2022
|
SANTOSH
|
1214004WL0001637
|
SANTOSH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845797
|
|
SANTOSH W/O BHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-006-001/1238
(SHAMLO KALAN)
|
1214004000NRG23220820220045536
|
22/08/2022
|
SUNIL
|
1214004WL0001637
|
SUNIL
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845793
|
|
SUNIL SO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-006-001/1243
(SHAMLO KALAN)
|
1214004000NRG23220820220045538
|
22/08/2022
|
SUNITA
|
1214004WL0001637
|
SUNITA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436845795
|
|
SUNITA W/O JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-006-001/1268
(SHAMLO KALAN)
|
1214004000NRG23220820220045540
|
22/08/2022
|
PHOOL SINGH
|
1214004WL0001637
|
PHOOL SINGH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436845798
|
|
PFULSINGHSOMATLA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
JULANA
|
HR-14-004-006-001/1291
(SHAMLO KALAN)
|
1214004000NRG23220820220045542
|
22/08/2022
|
PINKI
|
1214004WL0001637
|
PINKI
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436845792
|
|
Pinki
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
JULANA
|
HR-14-004-006-001/1968
(SHAMLO KALAN)
|
1214004000NRG23220820220045545
|
22/08/2022
|
RAM KUMAR
|
1214004WL0001637
|
RAM KUMAR
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436845794
|
|
RAM KUMAR SO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JULANA
|
HR-14-004-006-001/2114
(SHAMLO KALAN)
|
1214004000NRG23220820220045548
|
22/08/2022
|
BALJEET
|
1214004WL0001637
|
BALJEET
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436845796
|
|
BIRMATIWOBALJIT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
JULANA
|
HR-14-004-006-001/2357
(SHAMLO KALAN)
|
1214004000NRG23220820220045550
|
22/08/2022
|
SHARMILA
|
1214004WL0001637
|
SHARMILA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436845800
|
|
SARMILAWOSATISH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
JULANA
|
HR-14-004-006-001/29025
(SHAMLO KALAN)
|
1214004000NRG23220820220045553
|
22/08/2022
|
SANDEEP
|
1214004WL0001637
|
SANDEEP
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436845799
|
|
SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JULANA
|
HR-14-004-006-001/29165
(SHAMLO KALAN)
|
1214004000NRG23220820220045563
|
22/08/2022
|
ANIL
|
1214004WL0001637
|
ANIL
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436845791
|
|
ANIL S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
11
|
JULANA
|
HR-14-004-006-001/1046
(SHAMLO KALAN)
|
1214004000NRG23220820220045532
|
22/08/2022
|
RAJO
|
1214004WL0001637
|
RAJO
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845806
|
|
RAJO DEVI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-006-001/1162
(SHAMLO KALAN)
|
1214004000NRG23220820220045534
|
22/08/2022
|
NEELAM
|
1214004WL0001637
|
NEELAM
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845804
|
|
NEELAM W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-006-001/1606
(SHAMLO KALAN)
|
1214004000NRG23220820220045544
|
22/08/2022
|
LUXMI DEVI
|
1214004WL0001637
|
LUXMI DEVI
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845805
|
|
LAKSHMI WO HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-006-001/29027
(SHAMLO KALAN)
|
1214004000NRG23220820220045554
|
22/08/2022
|
RAM NIWAS
|
1214004WL0001637
|
RAM NIWAS
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845801
|
|
RAMNIWASH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-006-001/29030
(SHAMLO KALAN)
|
1214004000NRG23220820220045556
|
22/08/2022
|
ANITA
|
1214004WL0001637
|
ANITA
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845803
|
|
ANITA WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-006-001/29038
(SHAMLO KALAN)
|
1214004000NRG23220820220045557
|
22/08/2022
|
ROSHNI
|
1214004WL0001637
|
ROSHNI
|
00354
|
PUNB0311900
|
1986
|
1986
|
Processed
|
04/09/2022
|
|
4436845802
|
|
ROSHNI W/O BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-006-001/29101
(SHAMLO KALAN)
|
1214004000NRG23220820220045562
|
22/08/2022
|
SANJAY
|
1214004WL0001637
|
SANJAY
|
00354
|
PUNB0311900
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4436845807
|
|
SANJAY SO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|