|
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-14-003-066-001/65340
(BARSOLA)
|
1214003000NRG23220820220045437
|
22/08/2022
|
SAVATRI DEVI
|
1214003WL0001632
|
SAVATRI DEVI
|
00089
|
CBIN0280411
|
331
|
331
|
Processed
|
03/09/2022
|
|
4437114964
|
|
Mrs. SAVITRI W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JIND
|
HR-14-003-066-001/65359
(BARSOLA)
|
1214003000NRG23220820220045438
|
22/08/2022
|
RANI
|
1214003WL0001632
|
RANI
|
00089
|
CBIN0280411
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114963
|
|
Mrs. RANI W/O DHARMVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-066-001/62557
(BARSOLA)
|
1214003000NRG23220820220045425
|
22/08/2022
|
ANITA
|
1214003WL0001632
|
ANITA
|
00089
|
CBIN0284305
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4437114954
|
|
Mrs. ANITA WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JIND
|
HR-14-003-066-001/63904
(BARSOLA)
|
1214003000NRG23220820220045426
|
22/08/2022
|
SUDESH
|
1214003WL0001632
|
SUDESH
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114966
|
|
Mrs. SUDESH W/O JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JIND
|
HR-14-003-066-001/64774
(BARSOLA)
|
1214003000NRG23220820220045427
|
22/08/2022
|
BIMLA
|
1214003WL0001632
|
BIMLA
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114951
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
6
|
JIND
|
HR-14-003-066-001/64873
(BARSOLA)
|
1214003000NRG23220820220045429
|
22/08/2022
|
ROSHANI
|
1214003WL0001632
|
ROSHANI
|
00089
|
CBIN0284305
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4437114967
|
|
Mrs. ROSHANI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIND
|
HR-14-003-066-001/64881
(BARSOLA)
|
1214003000NRG23220820220045430
|
22/08/2022
|
MEETO
|
1214003WL0001632
|
MEETO
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114955
|
|
Mrs. MITO WO DALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JIND
|
HR-14-003-066-001/65321
(BARSOLA)
|
1214003000NRG23220820220045434
|
22/08/2022
|
KAMLESH
|
1214003WL0001632
|
KAMLESH
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114953
|
|
Mrs. KAMLESH W/O SHISH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIND
|
HR-14-003-066-001/65373
(BARSOLA)
|
1214003000NRG23220820220045440
|
22/08/2022
|
SANTRO
|
1214003WL0001632
|
SANTRO
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114968
|
|
Mrs. SANTRO W/O JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIND
|
HR-14-003-066-001/65426
(BARSOLA)
|
1214003000NRG23220820220045442
|
22/08/2022
|
MELO DEVI
|
1214003WL0001632
|
MELO DEVI
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114957
|
|
Mrs. MITO W/O SH. RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIND
|
HR-14-003-066-001/68156
(BARSOLA)
|
1214003000NRG23220820220045444
|
22/08/2022
|
KAMLESH
|
1214003WL0001632
|
KAMLESH
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114962
|
|
Mrs. KAMLESH W/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JIND
|
HR-14-003-066-001/68306
(BARSOLA)
|
1214003000NRG23220820220045446
|
22/08/2022
|
MEERA DEVI
|
1214003WL0001632
|
MEERA DEVI
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114959
|
|
Mrs. MERO DEVI W/O GAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JIND
|
HR-14-003-066-001/72587
(BARSOLA)
|
1214003000NRG23220820220045447
|
22/08/2022
|
RAMRATI
|
1214003WL0001632
|
RAMRATI
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437114958
|
|
RAM MURTI
|
HDFC BANK LTD(607152)
|
|
14
|
JIND
|
HR-14-003-066-001/86551
(BARSOLA)
|
1214003000NRG23220820220045449
|
22/08/2022
|
LAXMI
|
1214003WL0001632
|
LAXMI
|
00089
|
CBIN0284305
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4437114952
|
|
Mrs. LAKSHMI W/O HANSBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JIND
|
HR-14-003-066-001/87031
(BARSOLA)
|
1214003000NRG23220820220045450
|
22/08/2022
|
SANTOSH
|
1214003WL0001632
|
SANTOSH
|
00089
|
CBIN0284305
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4437114956
|
|
SANTOSH WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-066-001/87038
(BARSOLA)
|
1214003000NRG23220820220045452
|
22/08/2022
|
BAJINDER
|
1214003WL0001632
|
BAJINDER
|
00089
|
CBIN0284305
|
993
|
993
|
Processed
|
03/09/2022
|
|
4437114961
|
|
Mr. BIJENDER S/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JIND
|
HR-14-003-066-001/87038
(BARSOLA)
|
1214003000NRG23220820220045453
|
22/08/2022
|
REENA
|
1214003WL0001632
|
REENA
|
00089
|
CBIN0284305
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4437114960
|
|
Mrs. REENA W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
18
|
JIND
|
HR-14-003-066-001/72645-A
(BARSOLA)
|
1214003000NRG23220820220045448
|
22/08/2022
|
AMIT
|
1214003WL0001632
|
AMIT
|
00415
|
SBIN0050769
|
993
|
993
|
Processed
|
03/09/2022
|
|
4437114965
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|