|
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
|
UJHANA
|
HR-14-001-025-001/10908
(KALWAN)
|
1214001000NRG23230520220008639
|
23/05/2022
|
Roma
|
1214001WL0000360
|
Roma
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592652425
|
|
ROMA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
UJHANA
|
HR-14-001-025-001/11253
(KALWAN)
|
1214001000NRG23230520220008643
|
23/05/2022
|
ishwer
|
1214001WL0000360
|
ishwer
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592652436
|
|
ISHAWARSORAMPHAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UJHANA
|
HR-14-001-025-001/12697
(KALWAN)
|
1214001000NRG23230520220008644
|
23/05/2022
|
Bimla
|
1214001WL0000360
|
Bimla
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592652422
|
|
BIMLA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UJHANA
|
HR-14-001-025-001/13644
(KALWAN)
|
1214001000NRG23230520220008650
|
23/05/2022
|
Kelasho
|
1214001WL0000360
|
Kelasho
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592652419
|
|
KAILASO WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UJHANA
|
HR-14-001-025-001/409-A
(KALWAN)
|
1214001000NRG23230520220008663
|
23/05/2022
|
SURESH
|
1214001WL0000360
|
SURESH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592652420
|
|
SURESHSODEEPARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
UJHANA
|
HR-14-001-025-001/434-A
(KALWAN)
|
1214001000NRG23230520220008664
|
23/05/2022
|
DEEPAK
|
1214001WL0000360
|
DEEPAK
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592652421
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
UJHANA
|
HR-14-001-025-001/45124
(KALWAN)
|
1214001000NRG23230520220008668
|
23/05/2022
|
RINA
|
1214001WL0000360
|
RINA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1592652418
|
|
REENA W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
UJHANA
|
HR-14-001-025-001/49479-A
(KALWAN)
|
1214001000NRG23230520220008669
|
23/05/2022
|
Raghbir
|
1214001WL0000360
|
Raghbir
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592652423
|
|
RAGHBIR S/O KARTARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
UJHANA
|
HR-14-001-025-001/5756
(KALWAN)
|
1214001000NRG23230520220008674
|
23/05/2022
|
asha devi
|
1214001WL0000360
|
asha devi
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592652424
|
|
ASHA WO SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
10
|
UJHANA
|
HR-14-001-025-001/11157
(KALWAN)
|
1214001000NRG23230520220008641
|
23/05/2022
|
KRISHAN
|
1214001WL0000360
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592652431
|
|
KRISHAN S/O JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
UJHANA
|
HR-14-001-025-001/11157
(KALWAN)
|
1214001000NRG23230520220008642
|
23/05/2022
|
SAROJ
|
1214001WL0000360
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592652428
|
|
SAROJ WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJHANA
|
HR-14-001-025-001/13799-A
(KALWAN)
|
1214001000NRG23230520220008654
|
23/05/2022
|
MAHENDER
|
1214001WL0000360
|
MAHENDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/05/2022
|
|
1592652430
|
|
MAHENDER S/O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
UJHANA
|
HR-14-001-025-001/13799-A
(KALWAN)
|
1214001000NRG23230520220008653
|
23/05/2022
|
Rani
|
1214001WL0000360
|
Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1592652429
|
|
RANI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
UJHANA
|
HR-14-001-025-001/22630
(KALWAN)
|
1214001000NRG23230520220008660
|
23/05/2022
|
Bimla
|
1214001WL0000360
|
Bimla
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592652434
|
|
BIMLA D/O SATYNARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
UJHANA
|
HR-14-001-025-001/45005
(KALWAN)
|
1214001000NRG23230520220008665
|
23/05/2022
|
YASHODA
|
1214001WL0000360
|
YASHODA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592652433
|
|
YASHODA W/O GEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
UJHANA
|
HR-14-001-025-001/49638
(KALWAN)
|
1214001000NRG23230520220008672
|
23/05/2022
|
pooja
|
1214001WL0000360
|
pooja
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592652432
|
|
POOJA W/O SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
17
|
UJHANA
|
HR-14-001-025-001/12697
(KALWAN)
|
1214001000NRG23230520220008645
|
23/05/2022
|
Roshan
|
1214001WL0000360
|
Roshan
|
00354
|
PUNB0327700
|
662
|
662
|
Processed
|
27/05/2022
|
|
1592652435
|
|
ROSHAN LAL SO DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UJHANA
|
HR-14-001-025-001/18342
(KALWAN)
|
1214001000NRG23230520220008657
|
23/05/2022
|
SATBIR
|
1214001WL0000360
|
SATBIR
|
00354
|
PUNB0327700
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592652427
|
|
SATBIR SO PONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJHANA
|
HR-14-001-025-001/18342
(KALWAN)
|
1214001000NRG23230520220008658
|
23/05/2022
|
SUNITA
|
1214001WL0000360
|
SUNITA
|
00354
|
PUNB0327700
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592652426
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|