|
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-14-001-004-001/821-A
(UJHANA)
|
1214001000NRG23060520220003477
|
06/05/2022
|
kiranmai
|
1214001WL0000195
|
kiranmai
|
00045
|
BARB0NARWAN
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535542
|
|
Kiran Mai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
UJHANA
|
HR-14-001-004-001/1012
(UJHANA)
|
1214001000NRG23060520220003404
|
06/05/2022
|
RANI DEVI
|
1214001WL0000195
|
RANI DEVI
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535557
|
|
RANI WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-004-001/20697
(UJHANA)
|
1214001000NRG23060520220003426
|
06/05/2022
|
SHANTI
|
1214001WL0000195
|
SHANTI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535551
|
|
SHANTIWODHARAMBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UJHANA
|
HR-14-001-004-001/22346
(UJHANA)
|
1214001000NRG23060520220003430
|
06/05/2022
|
Santro
|
1214001WL0000195
|
Santro
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535550
|
|
SANTROWORAGHBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
UJHANA
|
HR-14-001-004-001/22370
(UJHANA)
|
1214001000NRG23060520220003431
|
06/05/2022
|
Geje Singh
|
1214001WL0000195
|
Geje Singh
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535559
|
|
GAJE SINGH S/O BIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-004-001/22383
(UJHANA)
|
1214001000NRG23060520220003432
|
06/05/2022
|
Sudesh
|
1214001WL0000195
|
Sudesh
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535516
|
|
SUDESHWORAJINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UJHANA
|
HR-14-001-004-001/23048
(UJHANA)
|
1214001000NRG23060520220003440
|
06/05/2022
|
KRISHAN
|
1214001WL0000195
|
KRISHAN
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535512
|
|
KRISHNSORAMSURAP
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
UJHANA
|
HR-14-001-004-001/23355
(UJHANA)
|
1214001000NRG23060520220003449
|
06/05/2022
|
MAHABIR
|
1214001WL0000195
|
MAHABIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535556
|
|
MAHAVIR S/O BHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJHANA
|
HR-14-001-004-001/26347
(UJHANA)
|
1214001000NRG23060520220003456
|
06/05/2022
|
SHAMSHER
|
1214001WL0000195
|
SHAMSHER
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535553
|
|
SHAMSHER S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJHANA
|
HR-14-001-004-001/44087
(UJHANA)
|
1214001000NRG23060520220003464
|
06/05/2022
|
VIRENDER
|
1214001WL0000195
|
VIRENDER
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535513
|
|
VIRENDERSOLAHANA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
UJHANA
|
HR-14-001-004-001/648-A
(UJHANA)
|
1214001000NRG23060520220003472
|
06/05/2022
|
GUDDI
|
1214001WL0000195
|
GUDDI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535552
|
|
GUDDIWOKARMBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
UJHANA
|
HR-14-001-004-001/650-A
(UJHANA)
|
1214001000NRG23060520220003473
|
06/05/2022
|
SUDESH
|
1214001WL0000195
|
SUDESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535554
|
|
SUDESH WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJHANA
|
HR-14-001-004-001/653-A
(UJHANA)
|
1214001000NRG23060520220003474
|
06/05/2022
|
RAJ BALA
|
1214001WL0000195
|
RAJ BALA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535555
|
|
RAJBALAWOBALKAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
UJHANA
|
HR-14-001-004-001/828-A
(UJHANA)
|
1214001000NRG23060520220003478
|
06/05/2022
|
DARSHANA
|
1214001WL0000195
|
DARSHANA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535515
|
|
SOMA S/O MILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJHANA
|
HR-14-001-004-001/829-A
(UJHANA)
|
1214001000NRG23060520220003479
|
06/05/2022
|
SATISH
|
1214001WL0000195
|
SATISH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535514
|
|
SATISHSOBALBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
UJHANA
|
HR-14-001-004-001/84701
(UJHANA)
|
1214001000NRG23060520220003482
|
06/05/2022
|
BHATERI
|
1214001WL0000195
|
BHATERI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535558
|
|
BHATERIWORAMESWAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
17
|
UJHANA
|
HR-14-001-004-001/24724
(UJHANA)
|
1214001000NRG23060520220003450
|
06/05/2022
|
RAJESH
|
1214001WL0000195
|
RAJESH
|
00354
|
PUNB0036100
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535517
|
|
RAJESH S/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
18
|
UJHANA
|
HR-14-001-004-001/10631
(UJHANA)
|
1214001000NRG23060520220003405
|
06/05/2022
|
SHANTI
|
1214001WL0000195
|
SHANTI
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535522
|
|
SHANTI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJHANA
|
HR-14-001-004-001/1515
(UJHANA)
|
1214001000NRG23060520220003407
|
06/05/2022
|
Rajesh
|
1214001WL0000195
|
Rajesh
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535544
|
|
RAJESH S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UJHANA
|
HR-14-001-004-001/1696
(UJHANA)
|
1214001000NRG23060520220003410
|
06/05/2022
|
URMILA
|
1214001WL0000195
|
URMILA
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535546
|
|
URMILA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UJHANA
|
HR-14-001-004-001/19922
(UJHANA)
|
1214001000NRG23060520220003413
|
06/05/2022
|
Bimla
|
1214001WL0000195
|
Bimla
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535540
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UJHANA
|
HR-14-001-004-001/20029
(UJHANA)
|
1214001000NRG23060520220003416
|
06/05/2022
|
Meena
|
1214001WL0000195
|
Meena
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535521
|
|
MINA WO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UJHANA
|
HR-14-001-004-001/2013
(UJHANA)
|
1214001000NRG23060520220003419
|
06/05/2022
|
GOPI RAM
|
1214001WL0000195
|
GOPI RAM
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535525
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UJHANA
|
HR-14-001-004-001/20177
(UJHANA)
|
1214001000NRG23060520220003421
|
06/05/2022
|
Sarla
|
1214001WL0000195
|
Sarla
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535533
|
|
SARLA WO BANSHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UJHANA
|
HR-14-001-004-001/20931
(UJHANA)
|
1214001000NRG23060520220003427
|
06/05/2022
|
Balbir
|
1214001WL0000195
|
Balbir
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535518
|
|
BALBIR SO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UJHANA
|
HR-14-001-004-001/20944
(UJHANA)
|
1214001000NRG23060520220003428
|
06/05/2022
|
Saroj
|
1214001WL0000195
|
Saroj
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535529
|
|
SAROJ WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UJHANA
|
HR-14-001-004-001/21023
(UJHANA)
|
1214001000NRG23060520220003429
|
06/05/2022
|
KANTA
|
1214001WL0000195
|
KANTA
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535526
|
|
KANTA DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UJHANA
|
HR-14-001-004-001/22574
(UJHANA)
|
1214001000NRG23060520220003437
|
06/05/2022
|
BALBIR
|
1214001WL0000195
|
BALBIR
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535523
|
|
BALBIR S/O SHAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UJHANA
|
HR-14-001-004-001/23033
(UJHANA)
|
1214001000NRG23060520220003439
|
06/05/2022
|
Bhateri
|
1214001WL0000195
|
Bhateri
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535547
|
|
BHATERI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UJHANA
|
HR-14-001-004-001/23071
(UJHANA)
|
1214001000NRG23060520220003441
|
06/05/2022
|
Bimla
|
1214001WL0000195
|
Bimla
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535543
|
|
BIMLA WO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UJHANA
|
HR-14-001-004-001/23095
(UJHANA)
|
1214001000NRG23060520220003442
|
06/05/2022
|
Santosh
|
1214001WL0000195
|
Santosh
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535530
|
|
SANTOSH WO PREET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UJHANA
|
HR-14-001-004-001/23113
(UJHANA)
|
1214001000NRG23060520220003443
|
06/05/2022
|
Sunita
|
1214001WL0000195
|
Sunita
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309535548
|
|
SUNITAWOKRISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
33
|
UJHANA
|
HR-14-001-004-001/23124
(UJHANA)
|
1214001000NRG23060520220003444
|
06/05/2022
|
TARO
|
1214001WL0000195
|
TARO
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535524
|
|
TARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UJHANA
|
HR-14-001-004-001/23334
(UJHANA)
|
1214001000NRG23060520220003446
|
06/05/2022
|
PARKASHI
|
1214001WL0000195
|
PARKASHI
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535538
|
|
PARKASHI WO AMRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UJHANA
|
HR-14-001-004-001/23350
(UJHANA)
|
1214001000NRG23060520220003448
|
06/05/2022
|
ISHARO
|
1214001WL0000195
|
ISHARO
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535531
|
|
ISRO W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UJHANA
|
HR-14-001-004-001/24764
(UJHANA)
|
1214001000NRG23060520220003451
|
06/05/2022
|
KRISHANA
|
1214001WL0000195
|
KRISHANA
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535537
|
|
KRISHNA WO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UJHANA
|
HR-14-001-004-001/24771
(UJHANA)
|
1214001000NRG23060520220003452
|
06/05/2022
|
SANTOSH
|
1214001WL0000195
|
SANTOSH
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535534
|
|
SANTOSH W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UJHANA
|
HR-14-001-004-001/25136
(UJHANA)
|
1214001000NRG23060520220003454
|
06/05/2022
|
DALBIR
|
1214001WL0000195
|
DALBIR
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535532
|
|
DALBIR SINGH SO LICHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UJHANA
|
HR-14-001-004-001/26410
(UJHANA)
|
1214001000NRG23060520220003457
|
06/05/2022
|
KELO
|
1214001WL0000195
|
KELO
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309535520
|
|
KELO W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UJHANA
|
HR-14-001-004-001/43455
(UJHANA)
|
1214001000NRG23060520220003459
|
06/05/2022
|
Deepchand
|
1214001WL0000195
|
Deepchand
|
00354
|
PUNB0088000
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535549
|
|
DEEP CHAND SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UJHANA
|
HR-14-001-004-001/43490
(UJHANA)
|
1214001000NRG23060520220003461
|
06/05/2022
|
Geeta DEVI
|
1214001WL0000195
|
Geeta DEVI
|
00354
|
PUNB0088000
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535535
|
|
GEETA DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UJHANA
|
HR-14-001-004-001/44133
(UJHANA)
|
1214001000NRG23060520220003465
|
06/05/2022
|
NANNU
|
1214001WL0000195
|
NANNU
|
00354
|
PUNB0088000
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309535545
|
|
NANHU S/O BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UJHANA
|
HR-14-001-004-001/58050
(UJHANA)
|
1214001000NRG23060520220003470
|
06/05/2022
|
RANTANA
|
1214001WL0000195
|
RANTANA
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535539
|
|
RATANA SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UJHANA
|
HR-14-001-004-001/647-A
(UJHANA)
|
1214001000NRG23060520220003471
|
06/05/2022
|
MURTI
|
1214001WL0000195
|
MURTI
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535541
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UJHANA
|
HR-14-001-004-001/728
(UJHANA)
|
1214001000NRG23060520220003475
|
06/05/2022
|
RAGHUBIR
|
1214001WL0000195
|
RAGHUBIR
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535536
|
|
RAGHBIR SO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UJHANA
|
HR-14-001-004-001/741
(UJHANA)
|
1214001000NRG23060520220003476
|
06/05/2022
|
Khajani
|
1214001WL0000195
|
Khajani
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535527
|
|
KHAJANI W/O SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UJHANA
|
HR-14-001-004-001/844-A
(UJHANA)
|
1214001000NRG23060520220003481
|
06/05/2022
|
SHEELA
|
1214001WL0000195
|
SHEELA
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535528
|
|
SHEELA W/O BACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UJHANA
|
HR-14-001-004-001/860-A
(UJHANA)
|
1214001000NRG23060520220003483
|
06/05/2022
|
MISRI
|
1214001WL0000195
|
MISRI
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309535519
|
|
MESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33431
|
33431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54615
|
54615
|
|
|
|
|
|
|
|