|
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-14-006-005-001/11915
(BUDHA KHERA)
|
1214006000NRG23081020220061565
|
08/10/2022
|
MOHAN
|
1214006WL0002192
|
MOHAN
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965906361
|
|
MOHANSODULICHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/12117
(BUDHA KHERA)
|
1214006000NRG23081020220061566
|
08/10/2022
|
KULDEEPO
|
1214006WL0002192
|
KULDEEPO
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906359
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/1516
(BUDHA KHERA)
|
1214006000NRG23081020220061569
|
08/10/2022
|
SANTRO DEVI
|
1214006WL0002192
|
SANTRO DEVI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965906340
|
|
SANTRO WO JAGBIR
|
UCO BANK(607066)
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/16757
(BUDHA KHERA)
|
1214006000NRG23081020220061572
|
08/10/2022
|
BIRMATI
|
1214006WL0002192
|
BIRMATI
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965906339
|
|
BIRMATIWORAMKARAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/17193
(BUDHA KHERA)
|
1214006000NRG23081020220061574
|
08/10/2022
|
RAM KUMAR
|
1214006WL0002192
|
RAM KUMAR
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906358
|
|
RAMKUMARSMTNIRMALADEVI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/17251
(BUDHA KHERA)
|
1214006000NRG23081020220061576
|
08/10/2022
|
SUNITA
|
1214006WL0002192
|
SUNITA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965906337
|
|
MAHABIRHAWASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
PILLUKHERA
|
HR-14-006-005-001/17264
(BUDHA KHERA)
|
1214006000NRG23081020220061577
|
08/10/2022
|
BALBIR
|
1214006WL0002192
|
BALBIR
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906360
|
|
PALO DEVI W/O BALBIR
|
UCO BANK(607066)
|
|
8
|
PILLUKHERA
|
HR-14-006-005-001/1758
(BUDHA KHERA)
|
1214006000NRG23081020220061578
|
08/10/2022
|
KRISHANA
|
1214006WL0002192
|
KRISHANA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965906335
|
|
KRISHANADEVIBIRU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
PILLUKHERA
|
HR-14-006-005-001/19121
(BUDHA KHERA)
|
1214006000NRG23081020220061584
|
08/10/2022
|
BIRO DEVI
|
1214006WL0002192
|
BIRO DEVI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906336
|
|
BERODEVISATBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
PILLUKHERA
|
HR-14-006-005-001/19157
(BUDHA KHERA)
|
1214006000NRG23081020220061586
|
08/10/2022
|
RAMRATI
|
1214006WL0002192
|
RAMRATI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906338
|
|
RAMRATI
|
UCO BANK(607066)
|
|
11
|
PILLUKHERA
|
HR-14-006-005-001/19265
(BUDHA KHERA)
|
1214006000NRG23081020220061595
|
08/10/2022
|
RAMDIYA
|
1214006WL0002192
|
RAMDIYA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965906362
|
|
RAM DIYA S/O KISHAN LAL
|
UCO BANK(607066)
|
|
12
|
PILLUKHERA
|
HR-14-006-005-001/2519
(BUDHA KHERA)
|
1214006000NRG23081020220061600
|
08/10/2022
|
SITARA
|
1214006WL0002192
|
SITARA
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906334
|
|
SITARA WO PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34093
|
34093
|
|
|
|
|
|
|
|
|
13
|
PILLUKHERA
|
HR-14-006-005-001/22293
(BUDHA KHERA)
|
1214006000NRG23081020220061597
|
08/10/2022
|
KAMLESH
|
1214006WL0002192
|
KAMLESH
|
00354
|
PUNB0085100
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965906341
|
|
KAMLESH W/O SATYWAN
|
UCO BANK(607066)
|
|
14
|
PILLUKHERA
|
HR-14-006-005-001/981
(BUDHA KHERA)
|
1214006000NRG23081020220061614
|
08/10/2022
|
ANAND
|
1214006WL0002192
|
ANAND
|
00354
|
PUNB0085100
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965906342
|
|
ANAND KUMAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
15
|
PILLUKHERA
|
HR-14-006-005-001/1167
(BUDHA KHERA)
|
1214006000NRG23081020220061562
|
08/10/2022
|
SURAJ BHAN
|
1214006WL0002192
|
SURAJ BHAN
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906343
|
|
SURAJ BHAN
|
UCO BANK(607066)
|
|
16
|
PILLUKHERA
|
HR-14-006-005-001/11711
(BUDHA KHERA)
|
1214006000NRG23081020220061563
|
08/10/2022
|
ANU
|
1214006WL0002192
|
ANU
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965906345
|
|
ANURANIJOGINDERSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
PILLUKHERA
|
HR-14-006-005-001/1825
(BUDHA KHERA)
|
1214006000NRG23081020220061579
|
08/10/2022
|
NIRMALA
|
1214006WL0002192
|
NIRMALA
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906351
|
|
NIRMALA W/O PALE RAM
|
UCO BANK(607066)
|
|
18
|
PILLUKHERA
|
HR-14-006-005-001/1841
(BUDHA KHERA)
|
1214006000NRG23081020220061580
|
08/10/2022
|
SATYAWAN
|
1214006WL0002192
|
SATYAWAN
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965906344
|
|
SATYAWAN SO FATEH SINGH
|
UCO BANK(607066)
|
|
19
|
PILLUKHERA
|
HR-14-006-005-001/19065
(BUDHA KHERA)
|
1214006000NRG23081020220061582
|
08/10/2022
|
SUMAN
|
1214006WL0002192
|
SUMAN
|
00462
|
UCBA0001051
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906347
|
|
SUMANSHGULABSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
PILLUKHERA
|
HR-14-006-005-001/19169
(BUDHA KHERA)
|
1214006000NRG23081020220061589
|
08/10/2022
|
PREMO
|
1214006WL0002192
|
PREMO
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965906349
|
|
PREMO W/O JAIBHAGWAN
|
UCO BANK(607066)
|
|
21
|
PILLUKHERA
|
HR-14-006-005-001/19171
(BUDHA KHERA)
|
1214006000NRG23081020220061590
|
08/10/2022
|
DHANPATI
|
1214006WL0002192
|
DHANPATI
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965906354
|
|
NAVRATENSMTDHANPATI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
22
|
PILLUKHERA
|
HR-14-006-005-001/19187
(BUDHA KHERA)
|
1214006000NRG23081020220061591
|
08/10/2022
|
RANI
|
1214006WL0002192
|
RANI
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965906346
|
|
RANI WO RAJENDER
|
UCO BANK(607066)
|
|
23
|
PILLUKHERA
|
HR-14-006-005-001/19212
(BUDHA KHERA)
|
1214006000NRG23081020220061594
|
08/10/2022
|
MAYAPATI
|
1214006WL0002192
|
MAYAPATI
|
00462
|
UCBA0001051
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965906348
|
|
MAYA PATI W/O BHALA
|
UCO BANK(607066)
|
|
24
|
PILLUKHERA
|
HR-14-006-005-001/2129
(BUDHA KHERA)
|
1214006000NRG23081020220061596
|
08/10/2022
|
DARSHANA
|
1214006WL0002192
|
DARSHANA
|
00462
|
UCBA0001051
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965906365
|
|
DARSHNA W/O ATAR SINGH
|
UCO BANK(607066)
|
|
25
|
PILLUKHERA
|
HR-14-006-005-001/22305
(BUDHA KHERA)
|
1214006000NRG23081020220061598
|
08/10/2022
|
ANJU
|
1214006WL0002192
|
ANJU
|
00462
|
UCBA0001051
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906364
|
|
ANJU W/O VINOD
|
UCO BANK(607066)
|
|
26
|
PILLUKHERA
|
HR-14-006-005-001/2408
(BUDHA KHERA)
|
1214006000NRG23081020220061599
|
08/10/2022
|
KALI RAM
|
1214006WL0002192
|
KALI RAM
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906350
|
|
KALI RAM S/O FATVA
|
UCO BANK(607066)
|
|
27
|
PILLUKHERA
|
HR-14-006-005-001/2560
(BUDHA KHERA)
|
1214006000NRG23081020220061601
|
08/10/2022
|
ROSHAN
|
1214006WL0002192
|
ROSHAN
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906357
|
|
ROSHANSOSAMSU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
28
|
PILLUKHERA
|
HR-14-006-005-001/2696
(BUDHA KHERA)
|
1214006000NRG23081020220061605
|
08/10/2022
|
NIRMALA
|
1214006WL0002192
|
NIRMALA
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965906363
|
|
NIRMALA
|
UCO BANK(607066)
|
|
29
|
PILLUKHERA
|
HR-14-006-005-001/3996
(BUDHA KHERA)
|
1214006000NRG23081020220061608
|
08/10/2022
|
SAVITRI
|
1214006WL0002192
|
SAVITRI
|
00462
|
UCBA0001051
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965906355
|
|
RAMMEHARJOINTSAVITRI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
30
|
PILLUKHERA
|
HR-14-006-005-001/5574
(BUDHA KHERA)
|
1214006000NRG23081020220061609
|
08/10/2022
|
SATBIR
|
1214006WL0002192
|
SATBIR
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965906353
|
|
SATBIR S/O SURAJ BHAN
|
UCO BANK(607066)
|
|
31
|
PILLUKHERA
|
HR-14-006-005-001/686
(BUDHA KHERA)
|
1214006000NRG23081020220061612
|
08/10/2022
|
SURESH KUMAR
|
1214006WL0002192
|
SURESH KUMAR
|
00462
|
UCBA0001051
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965906356
|
|
SURESH KUMAR S/O LAKHMI CHAND
|
UCO BANK(607066)
|
|
32
|
PILLUKHERA
|
HR-14-006-005-001/883
(BUDHA KHERA)
|
1214006000NRG23081020220061613
|
08/10/2022
|
PALE RAM
|
1214006WL0002192
|
PALE RAM
|
00462
|
UCBA0001051
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965906352
|
|
PALASOCHANAGI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85067
|
85067
|
|
|
|
|
|
|
|