|
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
|
PILLUKHERA
|
HR-14-006-005-001/19080
(BUDHA KHERA)
|
1214006000NRG23230320230110314
|
24/03/2023
|
SANJAY
|
1214006WL003626
|
SANJAY
|
00078
|
CNRB0003235
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962368
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/16956
(BUDHA KHERA)
|
1214006000NRG23230320230110304
|
24/03/2023
|
PINKI
|
1214006WL003626
|
PINKI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962339
|
|
PINKI DEVI W/O SUBHASH
|
UCO BANK(607066)
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/17243
(BUDHA KHERA)
|
1214006000NRG23230320230110306
|
24/03/2023
|
KANTA
|
1214006WL003626
|
KANTA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962331
|
|
SUNILSMTKANTADEVI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/19072
(BUDHA KHERA)
|
1214006000NRG23230320230110312
|
24/03/2023
|
DAYA
|
1214006WL003626
|
DAYA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962321
|
|
SMTDAYASHSUKHDEV
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/19154
(BUDHA KHERA)
|
1214006000NRG23230320230110319
|
24/03/2023
|
JAI BHAGWAN
|
1214006WL003626
|
JAI BHAGWAN
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962325
|
|
JAI BHAGWAN SO BIR SINGH
|
UCO BANK(607066)
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/19203
(BUDHA KHERA)
|
1214006000NRG23230320230110323
|
24/03/2023
|
SATYAWAN
|
1214006WL003626
|
SATYAWAN
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962326
|
|
SATYWAN S/O BIR SINGH
|
UCO BANK(607066)
|
|
7
|
PILLUKHERA
|
HR-14-006-005-001/19291
(BUDHA KHERA)
|
1214006000NRG23230320230110327
|
24/03/2023
|
BHATERI
|
1214006WL003626
|
BHATERI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962327
|
|
BHATERIWORANDHIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
PILLUKHERA
|
HR-14-006-005-001/22306
(BUDHA KHERA)
|
1214006000NRG23230320230110328
|
24/03/2023
|
JOGINDER
|
1214006WL003626
|
JOGINDER
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962324
|
|
JAGMENDERJILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
PILLUKHERA
|
HR-14-006-005-001/2519
(BUDHA KHERA)
|
1214006000NRG23230320230110333
|
24/03/2023
|
SITARA
|
1214006WL003626
|
SITARA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962322
|
|
SITARA WO PARKASH
|
UCO BANK(607066)
|
|
10
|
PILLUKHERA
|
HR-14-006-005-001/2553
(BUDHA KHERA)
|
1214006000NRG23230320230110336
|
24/03/2023
|
BALRAJ
|
1214006WL003626
|
BALRAJ
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962337
|
|
BALRAJSOMANSA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
PILLUKHERA
|
HR-14-006-005-001/2654
(BUDHA KHERA)
|
1214006000NRG23230320230110337
|
24/03/2023
|
RAJBALA
|
1214006WL003626
|
RAJBALA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962320
|
|
RAJBALAWOSUNDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
PILLUKHERA
|
HR-14-006-005-001/2884
(BUDHA KHERA)
|
1214006000NRG23230320230110341
|
24/03/2023
|
GOPI RAM
|
1214006WL003626
|
GOPI RAM
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962330
|
|
GOPI RAM S/O LAL SINGH
|
UCO BANK(607066)
|
|
13
|
PILLUKHERA
|
HR-14-006-005-001/2940
(BUDHA KHERA)
|
1214006000NRG23230320230110344
|
24/03/2023
|
SUBHASH
|
1214006WL003626
|
SUBHASH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962323
|
|
SUBHASHSOSURJA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
PILLUKHERA
|
HR-14-006-005-001/323-A
(BUDHA KHERA)
|
1214006000NRG23230320230110345
|
24/03/2023
|
MANISHA
|
1214006WL003626
|
MANISHA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962333
|
|
MANISHASATAYWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
PILLUKHERA
|
HR-14-006-005-001/355
(BUDHA KHERA)
|
1214006000NRG23230320230110346
|
24/03/2023
|
SUKBIR
|
1214006WL003626
|
SUKBIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962332
|
|
SUKHBIR SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
16
|
PILLUKHERA
|
HR-14-006-005-001/4016
(BUDHA KHERA)
|
1214006000NRG23230320230110349
|
24/03/2023
|
JAGDEEP
|
1214006WL003626
|
JAGDEEP
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962328
|
|
JAGDEEP SHARMA
|
UCO BANK(607066)
|
|
17
|
PILLUKHERA
|
HR-14-006-005-001/5661
(BUDHA KHERA)
|
1214006000NRG23230320230110354
|
24/03/2023
|
DAYANAND
|
1214006WL003626
|
DAYANAND
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962335
|
|
DAYA NAND SO DEEPA
|
UCO BANK(607066)
|
|
18
|
PILLUKHERA
|
HR-14-006-005-001/9293
(BUDHA KHERA)
|
1214006000NRG23230320230110356
|
24/03/2023
|
BHUP SINGH
|
1214006WL003626
|
BHUP SINGH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962319
|
|
BHOOPSINGHSOPURAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
19
|
PILLUKHERA
|
HR-14-006-005-001/1101
(BUDHA KHERA)
|
1214006000NRG23230320230110299
|
24/03/2023
|
AJAY
|
1214006WL003626
|
AJAY
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962364
|
|
AJAY SO TEKRAM
|
UCO BANK(607066)
|
|
20
|
PILLUKHERA
|
HR-14-006-005-001/1537
(BUDHA KHERA)
|
1214006000NRG23230320230110300
|
24/03/2023
|
SUMAN DEVI
|
1214006WL003626
|
SUMAN DEVI
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962356
|
|
SUMAN DEVI WO KARAMBIR
|
UCO BANK(607066)
|
|
21
|
PILLUKHERA
|
HR-14-006-005-001/1560
(BUDHA KHERA)
|
1214006000NRG23230320230110301
|
24/03/2023
|
MAYA DEVI
|
1214006WL003626
|
MAYA DEVI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962340
|
|
MAYA DEVI WO SUMER SINGH
|
UCO BANK(607066)
|
|
22
|
PILLUKHERA
|
HR-14-006-005-001/16935
(BUDHA KHERA)
|
1214006000NRG23230320230110302
|
24/03/2023
|
BHATERI
|
1214006WL003626
|
BHATERI
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586962338
|
|
BHATERI
|
UCO BANK(607066)
|
|
23
|
PILLUKHERA
|
HR-14-006-005-001/16956
(BUDHA KHERA)
|
1214006000NRG23230320230110303
|
24/03/2023
|
SUBHASH
|
1214006WL003626
|
SUBHASH
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962343
|
|
SUBHASH S/O KARTARA
|
UCO BANK(607066)
|
|
24
|
PILLUKHERA
|
HR-14-006-005-001/17196
(BUDHA KHERA)
|
1214006000NRG23230320230110305
|
24/03/2023
|
Rani
|
1214006WL003626
|
Rani
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962366
|
|
RANI WO RAJENDER
|
UCO BANK(607066)
|
|
25
|
PILLUKHERA
|
HR-14-006-005-001/17247
(BUDHA KHERA)
|
1214006000NRG23230320230110307
|
24/03/2023
|
BIRMATI
|
1214006WL003626
|
BIRMATI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962334
|
|
BIRMATI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
26
|
PILLUKHERA
|
HR-14-006-005-001/17258
(BUDHA KHERA)
|
1214006000NRG23230320230110308
|
24/03/2023
|
SHISPAL
|
1214006WL003626
|
SHISPAL
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962347
|
|
SISPAL
|
UCO BANK(607066)
|
|
27
|
PILLUKHERA
|
HR-14-006-005-001/17266-A
(BUDHA KHERA)
|
1214006000NRG23230320230110309
|
24/03/2023
|
SUNITA
|
1214006WL003626
|
SUNITA
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962350
|
|
SUNITA
|
UCO BANK(607066)
|
|
28
|
PILLUKHERA
|
HR-14-006-005-001/19080
(BUDHA KHERA)
|
1214006000NRG23230320230110315
|
24/03/2023
|
MONIKA
|
1214006WL003626
|
MONIKA
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962363
|
|
MONIKA W/O SANJAY
|
UCO BANK(607066)
|
|
29
|
PILLUKHERA
|
HR-14-006-005-001/19081
(BUDHA KHERA)
|
1214006000NRG23230320230110316
|
24/03/2023
|
KAMLESH
|
1214006WL003626
|
KAMLESH
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962365
|
|
KAMLESHWORAJPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
30
|
PILLUKHERA
|
HR-14-006-005-001/19086
(BUDHA KHERA)
|
1214006000NRG23230320230110317
|
24/03/2023
|
KAMLESH
|
1214006WL003626
|
KAMLESH
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962349
|
|
KAMLESH W/O LAL CHAND
|
UCO BANK(607066)
|
|
31
|
PILLUKHERA
|
HR-14-006-005-001/19117
(BUDHA KHERA)
|
1214006000NRG23230320230110318
|
24/03/2023
|
KAMLESH
|
1214006WL003626
|
KAMLESH
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962354
|
|
KAMLESH WO RANDHIR
|
UCO BANK(607066)
|
|
32
|
PILLUKHERA
|
HR-14-006-005-001/19172
(BUDHA KHERA)
|
1214006000NRG23230320230110320
|
24/03/2023
|
RAJPATI
|
1214006WL003626
|
RAJPATI
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962344
|
|
RAJPATI WO BALBIR
|
UCO BANK(607066)
|
|
33
|
PILLUKHERA
|
HR-14-006-005-001/19193
(BUDHA KHERA)
|
1214006000NRG23230320230110321
|
24/03/2023
|
SUKHVINDER
|
1214006WL003626
|
SUKHVINDER
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962357
|
|
SUKHVINDER SO BALBIR
|
UCO BANK(607066)
|
|
34
|
PILLUKHERA
|
HR-14-006-005-001/19194
(BUDHA KHERA)
|
1214006000NRG23230320230110322
|
24/03/2023
|
SUDESH DEVI
|
1214006WL003626
|
SUDESH DEVI
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962355
|
|
SUDESH DEVI
|
UCO BANK(607066)
|
|
35
|
PILLUKHERA
|
HR-14-006-005-001/19203
(BUDHA KHERA)
|
1214006000NRG23230320230110324
|
24/03/2023
|
SURESH
|
1214006WL003626
|
SURESH
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962342
|
|
SURESH KUMARI W/O SATYAWAN
|
UCO BANK(607066)
|
|
36
|
PILLUKHERA
|
HR-14-006-005-001/19207-B
(BUDHA KHERA)
|
1214006000NRG23230320230110325
|
24/03/2023
|
Kavita
|
1214006WL003626
|
Kavita
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962360
|
|
KAVITA WO BITTU
|
UCO BANK(607066)
|
|
37
|
PILLUKHERA
|
HR-14-006-005-001/22308
(BUDHA KHERA)
|
1214006000NRG23230320230110329
|
24/03/2023
|
BIMLA
|
1214006WL003626
|
BIMLA
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962352
|
|
BIMLAWORAJKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
38
|
PILLUKHERA
|
HR-14-006-005-001/2491
(BUDHA KHERA)
|
1214006000NRG23230320230110332
|
24/03/2023
|
Seema
|
1214006WL003626
|
Seema
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962351
|
|
SEEMAWOSUNHARA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
39
|
PILLUKHERA
|
HR-14-006-005-001/2491
(BUDHA KHERA)
|
1214006000NRG23230320230110331
|
24/03/2023
|
SUNEHRA
|
1214006WL003626
|
SUNEHRA
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586962329
|
|
SUNHRA SO SARUPA
|
UCO BANK(607066)
|
|
40
|
PILLUKHERA
|
HR-14-006-005-001/2519
(BUDHA KHERA)
|
1214006000NRG23230320230110334
|
24/03/2023
|
PARKASH
|
1214006WL003626
|
PARKASH
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586962336
|
|
PARKASH SO DANU
|
UCO BANK(607066)
|
|
41
|
PILLUKHERA
|
HR-14-006-005-001/2537
(BUDHA KHERA)
|
1214006000NRG23230320230110335
|
24/03/2023
|
SUMAN
|
1214006WL003626
|
SUMAN
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962359
|
|
SUMAN
|
UCO BANK(607066)
|
|
42
|
PILLUKHERA
|
HR-14-006-005-001/2696
(BUDHA KHERA)
|
1214006000NRG23230320230110338
|
24/03/2023
|
NIRMALA
|
1214006WL003626
|
NIRMALA
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962353
|
|
NIRMALA
|
UCO BANK(607066)
|
|
43
|
PILLUKHERA
|
HR-14-006-005-001/2868
(BUDHA KHERA)
|
1214006000NRG23230320230110339
|
24/03/2023
|
SHEELA DEVI
|
1214006WL003626
|
SHEELA DEVI
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962358
|
|
SHEELA DEVI WO SATYANARAYAN
|
UCO BANK(607066)
|
|
44
|
PILLUKHERA
|
HR-14-006-005-001/2877
(BUDHA KHERA)
|
1214006000NRG23230320230110340
|
24/03/2023
|
BABITA
|
1214006WL003626
|
BABITA
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586962345
|
|
BABITARAJINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
45
|
PILLUKHERA
|
HR-14-006-005-001/2898
(BUDHA KHERA)
|
1214006000NRG23230320230110342
|
24/03/2023
|
BIJENDER
|
1214006WL003626
|
BIJENDER
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962362
|
|
BIJINDERSINGHSMTRAKESHDE
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
46
|
PILLUKHERA
|
HR-14-006-005-001/2898
(BUDHA KHERA)
|
1214006000NRG23230320230110343
|
24/03/2023
|
RAKESH
|
1214006WL003626
|
RAKESH
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962361
|
|
RAKESH
|
UCO BANK(607066)
|
|
47
|
PILLUKHERA
|
HR-14-006-005-001/372
(BUDHA KHERA)
|
1214006000NRG23230320230110347
|
24/03/2023
|
RAJENDER
|
1214006WL003626
|
RAJENDER
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586962367
|
|
RAJENDER
|
UCO BANK(607066)
|
|
48
|
PILLUKHERA
|
HR-14-006-005-001/4072
(BUDHA KHERA)
|
1214006000NRG23230320230110350
|
24/03/2023
|
SATYAWAN
|
1214006WL003626
|
SATYAWAN
|
00462
|
UCBA0001051
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586962348
|
|
SATYAWANSOTIKARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
49
|
PILLUKHERA
|
HR-14-006-005-001/5369
(BUDHA KHERA)
|
1214006000NRG23230320230110351
|
24/03/2023
|
SUBHASH
|
1214006WL003626
|
SUBHASH
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586962341
|
|
SUBHASH SO JAI NARAIN
|
UCO BANK(607066)
|
|
50
|
PILLUKHERA
|
HR-14-006-005-001/7785
(BUDHA KHERA)
|
1214006000NRG23230320230110355
|
24/03/2023
|
INDRO DEVI
|
1214006WL003626
|
INDRO DEVI
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586962346
|
|
INDERODEVIWOBAJESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56270
|
56270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91356
|
91356
|
|
|
|
|
|
|
|