|
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-14-003-045-001/50611
(JHANJ KALAN)
|
1214003000NRG23191020220062767
|
20/10/2022
|
ASHA RANI
|
1214003WL0002221
|
ASHA RANI
|
00089
|
CBIN0284305
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002773082
|
|
Mrs. ASHA W/O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JIND
|
HR-14-003-066-001/72645
(BARSOLA)
|
1214003000NRG23191020220062770
|
20/10/2022
|
VICKY
|
1214003WL0002221
|
VICKY
|
00089
|
CBIN0284305
|
4303
|
4303
|
Processed
|
29/10/2022
|
|
6002773081
|
|
MR VICKY SO BAJE SINGH VICKY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIND
|
HR-14-003-066-001/87038
(BARSOLA)
|
1214003000NRG23191020220062771
|
20/10/2022
|
BAJINDER
|
1214003WL0002221
|
BAJINDER
|
00089
|
CBIN0284305
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002773083
|
|
Mr. BIJENDER S/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JIND
|
HR-14-003-066-001/87038
(BARSOLA)
|
1214003000NRG23191020220062772
|
20/10/2022
|
REENA
|
1214003WL0002221
|
REENA
|
00089
|
CBIN0284305
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002773084
|
|
Mrs. REENA W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
5
|
JIND
|
HR-14-003-045-001/50611
(JHANJ KALAN)
|
1214003000NRG23191020220062766
|
20/10/2022
|
ANIL
|
1214003WL0002221
|
ANIL
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002773080
|
|
ANILKUMARSORAMSWARUP
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|